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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 739.57M | 727.04M | 624.09M | 609.23M | 731.34M | 731.51M | 712.47M | 678.00M | 657.63M | 635.33M | 311.85M | 260.29M | 294.79M | 246.54M | 232.31M | 268.80M |
Cost of Revenue | 528.93M | 321.35M | 279.49M | 291.11M | 333.99M | 319.47M | 296.27M | 279.74M | 287.20M | 300.82M | 145.44M | 105.70M | 86.26M | 87.94M | 87.79M | 80.15M |
Gross Profit | 210.65M | 405.69M | 344.61M | 318.12M | 397.36M | 412.04M | 416.20M | 398.26M | 370.44M | 334.51M | 166.41M | 154.59M | 208.53M | 158.60M | 144.53M | 188.64M |
Operating Expenses | 63.94M | 278.66M | 257.75M | 253.25M | 242.65M | 221.18M | 220.35M | 213.62M | 218.87M | 189.81M | 107.97M | 65.90M | 97.43M | 75.55M | 62.75M | 100.68M |
Selling, General & Admin | 63.94M | 61.77M | 55.95M | 62.24M | 61.06M | 52.67M | 59.64M | 58.40M | 47.40M | 44.38M | 42.57M | 23.21M | N/A | N/A | N/A | N/A |
Research & Development | 0 | 0 | 0 | 0 | 0 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | -63.94M | 216.89M | 201.81M | 191.01M | 181.59M | 168.51M | 160.71M | 155.21M | 171.47M | 145.43M | 65.41M | 42.69M | 97.43M | 75.55M | 62.75M | 100.68M |
Operating Income | 146.71M | 127.03M | 79.13M | 58.66M | 154.71M | 190.86M | 195.84M | 184.54M | 151.37M | 141.32M | 58.44M | 88.69M | 111.09M | 83.06M | 81.78M | 87.96M |
Other Expenses / Income | -59.58M | -62.27M | -93.90M | -88.52M | -67.99M | -68.96M | -70.92M | -71.15M | -67.49M | -66.46M | 142.28M | -40.05M | -54.75M | -52.26M | -50.74M | -48.66M |
Before Tax Income | 87.12M | 64.76M | -14.77M | -29.86M | 86.72M | 121.89M | 124.93M | 113.40M | 83.88M | 74.86M | 200.71M | 48.64M | 56.35M | 30.79M | 31.04M | 39.30M |
Income Tax Expenses | 2.71M | 1.55M | -1.73M | -6.97M | 2.43M | 4.64M | 6.67M | 6.15M | 3.95M | 4.66M | N/A | N/A | N/A | N/A | N/A | N/A |
Net Income | 53.24M | 63.21M | -13.04M | -22.89M | 84.29M | 66.54M | 63.58M | 52.39M | 34.67M | 27.14M | 82.53M | 48.64M | 60.24M | 46.12M | 41.84M | 52.72M |
Interest Expenses | 109.30M | 101.21M | 94.39M | 89.91M | 79.25M | 79.62M | 68.47M | 71.15M | 67.49M | 66.46M | 56.96M | 54.39M | 54.75M | 52.26M | 50.74M | 48.66M |
Basic Shares Outstanding | 161.12M | 165.04M | 172.44M | 175.17M | 178.34M | 297.26M | 158.38M | 133.88M | 114.25M | 97.94M | 95.61M | 91.66M | 91.66M | 91.66M | 91.66M | 91.66M |
Diluted Shares Outstanding | 265.63M | 269.95M | 274.98M | 278.18M | 294.75M | 297.26M | 298.05M | 277.57M | 266.62M | 254.51M | 95.61M | 91.66M | 91.66M | 91.66M | 91.66M | 91.66M |
EBITDA | 336.62M | 348.87M | 289.37M | 258.51M | 347.55M | 370.03M | 299.44M | 284.90M | 277.58M | 243.69M | 210.45M | 150.61M | 153.75M | 134.41M | 123.44M | 129.55M |
EBITDA Margin | 45.52% | 47.98% | 46.37% | 42.43% | 47.52% | 50.58% | 42.03% | 42.02% | 42.21% | 38.36% | 67.48% | 57.86% | 52.16% | 54.52% | 53.13% | 48.19% |
EBIT | 165.26M | 165.96M | 79.62M | 60.05M | 165.97M | 150.80M | 138.73M | 129.69M | 106.11M | 98.25M | 139.49M | 103.04M | 114.99M | 98.38M | 92.58M | 101.38M |
EBIT Margin | 22.35% | 22.83% | 12.76% | 9.86% | 22.69% | 20.62% | 19.47% | 19.13% | 16.13% | 15.47% | 44.73% | 39.58% | 39.01% | 39.90% | 39.85% | 37.72% |
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 |