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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 2.12B | 1.74B | 1.21B | 1.08B | 1.17B | 1.11B | 843.74M | 745.57M | 652.60M | 809.84M | 765.32M | 660.93M | 260.75M | 198.15M | 133.95M |
Cost of Revenue | 1.08B | 618.52M | 260.18M | 486.21M | 678.50M | 650.35M | 470.63M | 393.57M | 269.74M | 305.26M | 334.84M | 288.47M | N/A | N/A | N/A |
Gross Profit | 1.04B | 1.12B | 947.75M | 597.50M | 496.26M | 463.73M | 373.11M | 352.00M | 382.86M | 504.58M | 430.48M | 372.45M | 260.75M | 198.15M | 133.95M |
Operating Expenses | 613.01M | 733.57M | 611.20M | 326.40M | 323.65M | 360.00M | 312.69M | 296.13M | 311.36M | 328.04M | 307.68M | 258.28M | 16.74M | 21.32M | 14.98M |
Selling, General & Admin | 574.73M | 523.04M | 428.12M | 210.38M | 224.34M | 232.33M | 203.15M | 195.36M | 218.96M | 235.74M | 219.76M | 181.50M | 191.10M | 150.43M | 98.78M |
Research & Development | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 38.28M | 210.53M | 183.07M | 116.02M | 99.32M | 127.67M | 109.54M | 100.77M | 92.40M | 92.31M | 87.92M | 76.78M | -174.36M | -129.12M | -83.80M |
Operating Income | 422.13M | 383.99M | 413.06M | 107.42M | 175.14M | 183.07M | 134.41M | 121.48M | 124.39M | 215.01M | 142.60M | 114.18M | 277.49M | 219.47M | 148.93M |
Other Expenses / Income | -194.89M | -111.42M | -75.91M | 77.62M | -78.14M | -106.67M | -78.29M | -64.04M | -53.87M | -38.51M | -20.96M | -342.00K | -19.76M | -15.37M | -11.81M |
Before Tax Income | 227.25M | 272.57M | 337.15M | 435.42M | 170.07M | 76.41M | 37.90M | 57.44M | 70.52M | 176.50M | 121.63M | 92.84M | 58.38M | 39.00M | 27.91M |
Income Tax Expenses | 52.13M | 65.15M | 80.09M | 57.19M | 42.05M | 6.32M | 8.66M | 22.83M | 26.53M | 64.83M | 43.59M | 33.97M | 21.35M | 14.18M | 10.21M |
Net Income | 175.12M | 207.42M | 256.30M | 377.84M | 128.02M | 70.10M | 29.24M | 34.60M | 43.99M | 111.67M | 78.04M | 58.87M | 37.03M | 24.82M | 17.70M |
Interest Expenses | 194.78M | 115.89M | 76.51M | 86.69M | 75.60M | 79.35M | 74.00M | 65.60M | 52.88M | 38.47M | 19.79M | 21.00M | 219.11M | 180.46M | 121.03M |
Basic Shares Outstanding | 30.67M | 32.29M | 36.35M | 31.90M | 33.72M | 33.99M | 33.52M | 33.19M | 33.01M | 33.00M | 33.00M | 33.00M | 33.00M | 33.00M | 33.00M |
Diluted Shares Outstanding | 31.92M | 33.48M | 37.74M | 32.30M | 34.40M | 35.18M | 34.13M | 33.46M | 33.03M | 33.01M | 33.00M | 33.00M | 33.00M | 33.00M | 33.00M |
EBITDA | 265.51M | 420.86M | 448.44M | 397.55M | 263.26M | 189.75M | 97.31M | 74.46M | 94.42M | 195.55M | 157.93M | 127.45M | 288.75M | 228.03M | 156.23M |
EBITDA Margin | 12.54% | 24.24% | 37.12% | 36.68% | 22.41% | 17.03% | 11.53% | 9.99% | 14.47% | 24.15% | 20.64% | 19.28% | 110.74% | 115.08% | 116.63% |
EBIT | 422.03M | 388.46M | 412.89M | 521.73M | 245.67M | 155.76M | 111.90M | 123.04M | 123.40M | 214.97M | 141.42M | 113.83M | 277.49M | 219.47M | 148.93M |
EBIT Margin | 19.93% | 22.38% | 34.18% | 48.14% | 20.91% | 13.98% | 13.26% | 16.50% | 18.91% | 26.55% | 18.48% | 17.22% | 106.42% | 110.76% | 111.19% |
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 |