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 |
---|---|---|---|---|---|---|---|---|---|
Revenue | 1.39B | 1.36B | 1.32B | 1.51B | 1.63B | 1.50B | 895.56M | 732.27M | 632.94M |
Cost of Revenue | 344.20M | 337.01M | 335.22M | 322.81M | 280.62M | 217.37M | 102.21M | 62.69M | 49.90M |
Gross Profit | 1.05B | 1.02B | 981.81M | 1.19B | 1.35B | 1.28B | 793.34M | 669.58M | 583.04M |
Operating Expenses | 365.35M | 283.14M | 292.07M | 284.08M | 278.28M | 287.26M | 165.17M | 144.77M | 133.14M |
Selling, General & Admin | 187.37M | 128.47M | 138.65M | 129.97M | 112.92M | 124.07M | 80.34M | 75.51M | 63.66M |
Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 3.22M | 154.67M | 153.43M | 154.11M | 165.37M | 5.01M | 4.44M | 27.11M | 5.41M |
Operating Income | 684.38M | 414.62M | 355.99M | 824.56M | 956.66M | 643.08M | 543.05M | 465.07M | 449.90M |
Other Expenses / Income | -248.45M | -988.29M | -2.38B | -160.56M | -970.91M | -396.05M | -8.19M | 20.25M | -13.57M |
Before Tax Income | 435.93M | -250.69M | -1.71B | 743.38M | -14.26M | 594.42M | 534.86M | 485.32M | 436.32M |
Income Tax Expenses | -18.82M | 6.44M | -345.09M | 105.33M | 50.70M | 83.14M | 212.40M | 98.24M | 25.31M |
Net Income | 445.23M | -257.14M | -1.37B | 638.04M | -64.96M | 218.40M | -27.16M | 65.15M | 174.30M |
Interest Expenses | 426.88M | 394.33M | 378.65M | 307.38M | 256.19M | 115.45M | 34.80M | 16.76M | 21.35M |
Basic Shares Outstanding | 433.96M | 433.34M | 433.01M | 343.94M | 254.88M | 254.43M | 246.87M | 254.43M | 254.91M |
Diluted Shares Outstanding | 436.13M | 433.34M | 433.01M | 343.98M | 254.88M | 255.03M | 254.91M | 254.91M | 254.91M |
EBITDA | 1.21B | 751.63M | -1.08B | 1.23B | 1.24B | 1.06B | 730.39M | 587.50M | 507.57M |
EBITDA Margin | 86.59% | 55.36% | -82.23% | 81.20% | 75.90% | 70.71% | 81.56% | 80.23% | 80.19% |
EBIT | 853.29M | 143.64M | -1.33B | 1.05B | 241.94M | 416.99M | 220.05M | 180.16M | 220.96M |
EBIT Margin | 61.21% | 10.58% | -101.17% | 69.55% | 14.84% | 27.89% | 24.57% | 24.60% | 34.91% |
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 |