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 | 843.19M | 731.22M | 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 | 446.63M | 376.17M | 376.10M | 388.30M |
Gross Profit | 918.50M | 952.70M | 960.80M | 786.00M | 788.30M | 837.60M | 1.59B | 1.51B | 991.90M | 396.55M | 355.05M | 355.10M | 340.48M |
Operating Expenses | 744.90M | 627.40M | 660.90M | 553.30M | 539.20M | 589.10M | 1.21B | 1.21B | 920.30M | 384.10M | 239.96M | 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 | 357.87M | 214.61M | 214.60M | 260.67M |
Research & Development | 68.10M | 48.80M | 49.70M | 48.60M | 42.20M | 44.30M | 98.40M | 84.00M | 62.80M | 26.23M | 25.05M | 25.10M | 22.97M |
Other Operating Expenses | 80.00M | 2.90M | -9.80M | -51.70M | -46.20M | 14.80M | -61.20M | 101.00M | 30.40M | -2.48M | 292.00K | 5.00M | 9.41M |
Operating Income | 173.60M | 325.30M | 299.90M | 181.00M | 249.10M | 248.50M | 221.30M | 253.00M | 71.60M | 9.50M | 115.10M | 115.10M | 55.95M |
Other Expenses / Income | -44.50M | -53.30M | -48.20M | -151.60M | -108.20M | -301.70M | -460.60M | -137.40M | -300.90M | -40.40M | -316.54M | -44.10M | -44.64M |
Before Tax Income | 129.10M | 272.00M | 251.70M | 81.10M | 140.90M | -53.20M | -289.00M | -48.00M | -229.30M | -30.89M | -24.67M | 71.00M | 11.31M |
Income Tax Expenses | 13.00M | 85.80M | 48.30M | 4.30M | 61.30M | 23.80M | 6.60M | 29.00M | 75.10M | -6.69M | -24.67M | 24.70M | 9.95M |
Net Income | 118.10M | 187.20M | 203.30M | 75.70M | 92.20M | -324.40M | -296.20M | -74.00M | -308.60M | -29.91M | -194.20M | 46.00M | 987.00K |
Interest Expenses | 49.30M | 51.20M | 54.20M | 63.40M | 90.70M | 311.00M | 341.60M | 376.00M | 213.90M | 37.90M | N/A | 49.10M | 54.05M |
Basic Shares Outstanding | 241.40M | 245.10M | 247.40M | 248.80M | 257.60M | 283.79M | 284.12M | 243.30M | 203.03M | 135.30M | 88.53M | 88.53M | 88.53M |
Diluted Shares Outstanding | 241.80M | 245.80M | 247.90M | 249.90M | 260.10M | 288.20M | 286.10M | 272.30M | 203.20M | 135.30M | 88.53M | 88.53M | 88.53M |
EBITDA | 345.10M | 496.10M | 475.50M | 305.70M | 386.10M | 411.50M | 379.70M | 583.80M | 235.60M | 212.90M | -183.29M | 162.30M | 112.11M |
EBITDA Margin | 14.79% | 19.46% | 19.81% | 16.49% | 21.03% | 20.98% | 10.06% | 16.28% | 9.27% | 25.25% | -25.07% | 22.20% | 15.38% |
EBIT | 180.40M | 324.20M | 305.80M | 143.40M | 244.20M | 10.40M | 52.00M | 331.00M | -19.60M | 1.31M | -218.87M | 119.80M | 64.99M |
EBIT Margin | 7.73% | 12.72% | 12.74% | 7.74% | 13.30% | 0.53% | 1.38% | 9.23% | -0.77% | 0.16% | -29.93% | 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 |