Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 |
---|---|---|---|---|---|---|---|---|---|---|
Revenue | 691.12M | 820.20M | 611.20M | 495.92M | 1.57B | 1.61B | 1.47B | 1.06B | 388.88M | 397.36M |
Cost of Revenue | 493.15M | 595.50M | 434.50M | 344.97M | 1.18B | 1.23B | 1.10B | 810.09M | 278.79M | 295.99M |
Gross Profit | 197.97M | 224.70M | 176.70M | 150.95M | 390.50M | 381.63M | 376.84M | 254.09M | 110.08M | 101.37M |
Operating Expenses | 101.31M | 120.30M | 122.10M | 91.64M | 202.70M | 210.61M | 187.63M | 141.23M | 42.01M | 69.73M |
Selling, General & Admin | 79.22M | 85.30M | 97.80M | 81.55M | 166.90M | 168.63M | 148.88M | 111.19M | 35.20M | 47.79M |
Research & Development | 7.80M | 7.23M | 7.50M | 7.14M | 12.51M | 15.56M | 13.86M | 7.27M | N/A | N/A |
Other Operating Expenses | 14.30M | 35.00M | 24.30M | 10.09M | 35.80M | 41.98M | 38.75M | 30.05M | 6.81M | N/A |
Operating Income | 96.65M | 104.40M | 77.80M | 85.40M | 187.80M | 183.56M | 167.50M | 84.19M | 55.77M | 47.40M |
Other Expenses / Income | -14.71M | -9.65M | -40.67M | -49.35M | -144.38M | -99.54M | -226.52M | -150.66M | -44.35M | -24.31M |
Before Tax Income | 81.94M | 94.70M | 13.90M | 2.21M | 121.00M | 88.62M | -60.63M | -69.12M | 11.43M | 23.09M |
Income Tax Expenses | 10.79M | 24.90M | 12.10M | -52.06M | 40.70M | 29.00M | -119.20M | 10.04M | N/A | 14.60M |
Net Income | 71.15M | 73.70M | 1.80M | 54.28M | 79.50M | 58.30M | 57.60M | -79.75M | 11.43M | -22.06M |
Interest Expenses | 44.73M | 37.20M | 37.00M | 50.41M | 111.50M | 113.72M | 179.04M | 140.31M | 44.35M | N/A |
Basic Shares Outstanding | 118.37M | 133.60M | 136.17M | 135.53M | 134.39M | 133.38M | 111.30M | 78.02M | 103.98M | 13.18M |
Diluted Shares Outstanding | 119.49M | 135.09M | 136.17M | 135.53M | 135.55M | 134.68M | 111.67M | 78.02M | 103.98M | 13.18M |
EBITDA | 234.00M | 199.53M | 130.67M | 136.26M | 346.20M | 387.83M | 362.85M | 267.33M | 94.78M | 92.81M |
EBITDA Margin | 33.86% | 24.33% | 21.38% | 27.48% | 22.09% | 24.12% | 24.65% | 25.12% | 24.37% | 23.36% |
EBIT | 126.67M | 135.80M | 50.90M | 52.62M | 231.70M | 201.02M | 117.45M | 70.61M | 55.77M | -7.46M |
EBIT Margin | 18.33% | 16.56% | 8.33% | 10.61% | 14.79% | 12.50% | 7.98% | 6.64% | 14.34% | -1.88% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 |