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 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.71B | 1.56B | 3.85B | 3.07B | 3.33B | 3.67B | 3.30B | 3.65B | 3.97B | 4.62B | 4.21B | 3.91B | 693.39M | 541.99M | 525.02M | 604.85M | 506.31M | 393.60M | 345.48M | 309.65M |
Cost of Revenue | 716.42M | 693.72M | 2.24B | 1.78B | 1.93B | 2.53B | 2.27B | 2.50B | 2.72B | 3.15B | 2.90B | 2.76B | 453.29M | 350.58M | 339.24M | 387.67M | 330.71M | 256.81M | 222.35M | 197.91M |
Gross Profit | 990.78M | 869.38M | 1.61B | 1.29B | 1.40B | 1.13B | 1.03B | 1.15B | 1.25B | 1.48B | 1.31B | 1.15B | 240.10M | 191.41M | 185.79M | 217.19M | 175.59M | 136.80M | 123.12M | 111.75M |
Operating Expenses | 1.06B | 960.04M | 1.33B | 1.09B | 1.13B | 818.21M | 732.34M | 825.24M | 905.95M | 1.01B | 860.99M | 895.45M | 150.52M | 125.63M | 117.41M | 200.50M | 52.32M | 117.25M | 95.56M | 110.02M |
Selling, General & Admin | 830.30M | 772.91M | 1.33B | 1.09B | 1.13B | 818.21M | 732.34M | 825.24M | 905.95M | 1.01B | 860.99M | 895.45M | 144.82M | 119.43M | 113.67M | 125.23M | 98.50M | 113.92M | 92.71M | 77.43M |
Research & Development | 75.33M | 60.83M | 49.09M | 68.60M | 61.80M | 34.20M | 42.90M | 39.30M | 41.50M | 43.00M | 27.40M | 19.40M | 5.71M | 6.21M | 5.93M | 5.86M | 4.16M | 3.34M | 2.85M | 3.17M |
Other Operating Expenses | 150.85M | 126.30M | 11.21M | N/A | -33.62M | 39.00K | -46.93M | -8.23M | -21.09M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | -50.35M | N/A | N/A | 29.41M |
Operating Income | -65.71M | -88.57M | 256.64M | 162.29M | 203.61M | 236.94M | 29.15M | 238.01M | 284.64M | 409.55M | 406.39M | 140.01M | 25.91M | 34.37M | 38.46M | 16.69M | 123.28M | 19.54M | 27.56M | 1.73M |
Other Expenses / Income | -1.42M | 36.12M | -58.98M | -104.26M | -153.12M | -59.17M | -147.58M | -30.32M | -28.72M | -51.30M | -103.60M | -91.57M | -5.92M | -6.68M | -6.04M | -11.82M | -19.25M | -14.19M | -9.03M | -6.92M |
Before Tax Income | -67.13M | -2.07M | 165.39M | 58.03M | 50.49M | 182.80M | -11.99M | 208.00M | 236.90M | 358.25M | 302.80M | 48.44M | 19.99M | 27.69M | 31.25M | 4.87M | 104.03M | 5.36M | 18.54M | -5.19M |
Income Tax Expenses | -13.29M | 36.12M | 66.69M | -6.05M | 31.63M | -21.00K | 42.55M | 62.81M | 49.72M | -62.02M | 93.65M | 90.70M | 15.43M | 11.47M | 9.53M | 5.44M | 39.15M | 3.87M | 6.91M | -6.01M |
Net Income | -33.26M | -38.19M | 98.69M | 64.08M | 18.86M | 140.20M | 151.09M | 128.11M | 167.74M | 392.10M | 178.63M | -64.40M | 4.55M | 16.21M | 21.72M | -571.00K | 64.88M | 94.00K | 12.25M | 57.31M |
Interest Expenses | 19.75M | 24.05M | 72.59M | 104.26M | 119.50M | 44.05M | 41.14M | 30.02M | 47.74M | 51.30M | 103.60M | 91.57M | 5.92M | 6.68M | 7.21M | 11.82M | N/A | N/A | N/A | 6.92M |
Basic Shares Outstanding | 33.26M | 54.07M | 51.14M | 45.59M | 45.24M | 40.10M | 40.95M | 41.06M | 41.42M | 40.33M | 33.44M | 30.20M | 14.76M | 14.61M | 14.48M | 11.20M | 7.30M | 7.30M | 7.30M | 7.30M |
Diluted Shares Outstanding | 54.49M | 54.07M | 51.14M | 46.30M | 45.56M | 40.29M | 41.33M | 41.07M | 41.62M | 41.34M | 33.81M | 30.20M | 14.76M | 14.61M | 14.48M | 11.20M | 7.30M | 7.30M | 7.30M | 7.30M |
EBITDA | 169.92M | 225.78M | 95.03M | 180.05M | 409.22M | 330.29M | 160.41M | 349.26M | 430.59M | 409.55M | 525.65M | 140.01M | 25.91M | 34.37M | 54.70M | 16.69M | 140.16M | 32.68M | 38.99M | 1.73M |
EBITDA Margin | 9.95% | 14.44% | 2.47% | 5.86% | 12.30% | 9.01% | 4.86% | 9.58% | 10.85% | 8.86% | 12.49% | 3.58% | 3.74% | 6.34% | 10.42% | 2.76% | 27.68% | 8.30% | 11.29% | 0.56% |
EBIT | -26.80M | 21.98M | 237.98M | 162.29M | 170.00M | 184.23M | 234.78M | 220.94M | 265.21M | 381.38M | 375.88M | 117.87M | 25.91M | 34.37M | 38.46M | 16.69M | 104.03M | 3.96M | 19.15M | 58.21M |
EBIT Margin | -1.57% | 1.41% | 6.17% | 5.29% | 5.11% | 5.02% | 7.11% | 6.06% | 6.69% | 8.25% | 8.93% | 3.01% | 3.74% | 6.34% | 7.33% | 2.76% | 20.55% | 1.01% | 5.54% | 18.80% |
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 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 |