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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 2.33B | 2.55B | 2.40B | 1.85B | 1.84B | 1.96B | 3.78B | 3.59B | 2.54B | 843.20M | N/A | 731.20M | 728.77M |
Cost of Revenue | 1.41B | 1.60B | 1.44B | 1.07B | 1.05B | 1.12B | 2.19B | 2.08B | 1.55B | 446.60M | N/A | 376.10M | 388.30M |
Gross Profit | 918.50M | 952.70M | 960.80M | 786.00M | 788.30M | 837.60M | 1.59B | 1.51B | 991.90M | 396.60M | N/A | 355.10M | 340.48M |
Operating Expenses | 664.90M | 627.40M | 660.90M | 553.30M | 539.20M | 589.10M | 1.21B | 1.21B | 920.30M | 384.10M | N/A | 239.70M | 283.63M |
Selling, General & Admin | 596.80M | 578.60M | 611.20M | 504.70M | 497.00M | 544.80M | 1.11B | 1.12B | 857.50M | 357.90M | N/A | N/A | N/A |
Research & Development | 68.10M | 48.80M | 49.70M | 48.60M | 42.20M | 44.30M | 98.40M | 84.40M | 62.80M | 26.20M | N/A | 25.10M | 22.97M |
Other Operating Expenses | 3.50M | 2.90M | -9.80M | -51.70M | -46.20M | 14.80M | N/A | N/A | N/A | N/A | N/A | 214.60M | 260.67M |
Operating Income | 253.60M | 325.30M | 299.90M | 181.00M | 249.10M | 248.50M | 221.30M | 300.00M | 71.60M | 12.50M | N/A | 115.40M | 56.84M |
Other Expenses / Income | -124.50M | -53.30M | -48.20M | -99.90M | -108.20M | 9.30M | -510.30M | -348.10M | -300.90M | -43.40M | N/A | -44.40M | -45.54M |
Before Tax Income | 129.10M | 272.00M | 251.70M | 81.10M | 140.90M | -53.20M | -289.00M | -48.10M | -229.30M | -30.90M | N/A | 71.00M | 11.31M |
Income Tax Expenses | 13.00M | 85.80M | 48.30M | 4.30M | 61.30M | 23.80M | 6.60M | 28.60M | 75.10M | -6.70M | N/A | 24.70M | 9.95M |
Net Income | 118.10M | 187.20M | 203.30M | 75.70M | 92.20M | -324.40M | -296.20M | -73.70M | -308.60M | -29.90M | N/A | 46.00M | 987.00K |
Interest Expenses | 49.30M | 51.20M | 54.20M | 63.40M | 90.70M | 311.00M | 341.60M | 375.70M | 213.90M | 37.90M | N/A | 49.10M | 54.05M |
Basic Shares Outstanding | 241.40M | 245.10M | 247.40M | 248.80M | 257.60M | 288.20M | 286.10M | 243.00M | 203.20M | 135.31M | 88.53M | 88.53M | 88.53M |
Diluted Shares Outstanding | 241.80M | 245.80M | 247.90M | 249.90M | 260.10M | 288.20M | 286.10M | 272.00M | 203.20M | 135.31M | 88.53M | 88.53M | 88.53M |
EBITDA | 420.30M | 489.50M | 454.00M | 342.40M | 357.60M | 420.00M | 406.20M | 672.90M | 231.40M | 89.30M | N/A | 162.00M | 111.74M |
EBITDA Margin | 18.01% | 19.20% | 18.92% | 18.47% | 19.48% | 21.42% | 10.76% | 18.77% | 9.10% | 10.59% | 0.00% | 22.16% | 15.33% |
EBIT | 180.40M | 324.20M | 305.80M | 143.40M | 244.20M | 10.40M | 52.00M | 330.60M | -19.60M | 1.30M | N/A | 119.80M | 64.99M |
EBIT Margin | 7.73% | 12.72% | 12.74% | 7.74% | 13.30% | 0.53% | 1.38% | 9.22% | -0.77% | 0.15% | 0.00% | 16.38% | 8.92% |
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 |