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 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.26B | 854.67M | 419.77M | 1.23B | 932.38M | 600.02M | 513.37M | 684.26M | 846.51M | 473.99M | 400.90M | 410.70M | 394.46M | 525.08M | 461.29M | 856.31M | 530.94M | 677.65M | 572.35M | 430.62M | 573.03M | 845.78M |
Cost of Revenue | 611.19M | 619.65M | 694.26M | 663.77M | 694.78M | 629.01M | 473.51M | 465.24M | 461.01M | 439.01M | 413.75M | 424.69M | 232.19M | 239.53M | 212.96M | 243.31M | 234.79M | 222.53M | 190.31M | 120.87M | 382.86M | 730.35M |
Gross Profit | 649.78M | 235.02M | -274.49M | 566.98M | 237.59M | -28.99M | 39.86M | 219.03M | 385.50M | 34.98M | -12.85M | -13.98M | 162.27M | 285.55M | 248.32M | 613.00M | 296.14M | 455.12M | 382.04M | 309.75M | 190.17M | 115.43M |
Operating Expenses | 63.84M | 36.56M | 22.15M | 55.39M | 56.80M | 61.46M | 41.97M | 37.05M | 38.83M | 29.15M | 15.87M | 24.96M | 205.27M | 208.05M | 216.96M | 99.10M | 105.81M | 162.45M | 139.54M | 62.74M | 185.13M | 82.90M |
Selling, General & Admin | 60.48M | 51.70M | 32.41M | 65.50M | 66.89M | 66.23M | 46.87M | 44.05M | 46.25M | 39.73M | 27.54M | 35.46M | 36.74M | 15.84M | 15.02M | 17.90M | 15.54M | 33.04M | 27.92M | 3.72M | 22.67M | 41.97M |
Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 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 | -3.36M | -15.14M | -10.26M | -10.11M | -10.09M | -381.00K | -290.00K | -7.60M | -7.33M | -10.57M | -11.67M | -10.50M | 168.52M | 192.20M | -1.45M | 81.20M | 90.27M | 129.41M | -764.00K | 660.00K | 162.46M | 40.92M |
Operating Income | 585.94M | 294.01M | -258.73M | 534.32M | 195.60M | -74.58M | 13.41M | 208.22M | 351.97M | 11.53M | -28.92M | -60.95M | -40.16M | 88.15M | 31.36M | 513.90M | 190.33M | 288.51M | 255.51M | 257.43M | 5.04M | 32.53M |
Other Expenses / Income | 266.79M | 7.59M | -57.63M | -13.29M | -99.23M | -51.33M | 2.13M | 37.02M | 3.96M | -93.35M | -61.00M | -58.70M | -55.71M | -68.36M | -49.69M | -108.91M | -87.78M | -69.20M | -45.17M | -11.52M | 74.30M | -2.10M |
Before Tax Income | 883.06M | 206.06M | -339.20M | 464.26M | 96.37M | -125.91M | -30.06M | 163.38M | 304.33M | -81.83M | -89.92M | -119.66M | -95.87M | 19.79M | -18.33M | 404.98M | 102.55M | 219.30M | 210.34M | 245.90M | 79.34M | 30.43M |
Income Tax Expenses | 6.13M | 2.80M | -427.00K | 1.94M | 602.00K | 238.00K | -1.36M | -174.00K | 5.63M | -5.74M | 178.00K | -726.00K | 118.00K | 114.00K | -718.00K | 2.51M | 1.49M | 1.26M | 920.00K | 9.40M | 112.09M | 57.71M |
Net Income | 858.03M | 203.25M | -338.78M | 473.24M | 112.23M | -110.07M | 1.38M | 204.05M | 350.11M | -45.80M | -89.68M | -118.93M | -95.99M | 19.68M | -17.61M | 402.47M | 101.06M | 218.04M | 209.42M | 236.50M | 76.82M | 26.23M |
Interest Expenses | 132.90M | 133.01M | 95.54M | 91.55M | 119.80M | 89.41M | 50.73M | 51.70M | 50.94M | 89.83M | 58.42M | 61.03M | 54.98M | 69.96M | 49.06M | 90.33M | 82.04M | 70.77M | 51.57M | N/A | 35.26M | 52.47M |
Basic Shares Outstanding | 201.90M | 201.75M | 201.68M | 210.19M | 216.03M | 191.99M | 158.17M | 158.26M | 155.87M | 116.54M | 50.10M | 50.00M | 50.00M | 50.00M | 50.00M | 51.18M | 52.42M | 52.52M | 52.52M | 42.02M | 42.02M | 42.02M |
Diluted Shares Outstanding | 201.90M | 201.99M | 201.68M | 210.21M | 216.03M | 191.99M | 158.30M | 158.43M | 157.53M | 116.54M | 50.23M | 50.00M | 50.00M | 50.00M | 50.00M | 51.18M | 52.42M | 52.52M | 52.52M | 42.02M | 42.02M | 42.02M |
EBITDA | 811.61M | 465.85M | 86.26M | 852.84M | 539.07M | 195.27M | 235.03M | 416.59M | 560.18M | 163.43M | 133.55M | -37.94M | 125.78M | 250.16M | 194.63M | 640.18M | 338.28M | 432.93M | 371.82M | 292.74M | 175.06M | 218.27M |
EBITDA Margin | 64.36% | 54.51% | 20.55% | 69.29% | 57.82% | 32.54% | 45.78% | 60.88% | 66.18% | 34.48% | 33.31% | -9.24% | 31.89% | 47.64% | 42.19% | 74.76% | 63.71% | 63.89% | 64.96% | 67.98% | 30.55% | 25.81% |
EBIT | 997.06M | 339.06M | -243.66M | 566.74M | 232.63M | -20.42M | 50.75M | 255.57M | 406.68M | 38.29M | -31.08M | -58.62M | -40.88M | 89.75M | 30.73M | 495.31M | 184.58M | 290.08M | 261.91M | 245.90M | 224.17M | 136.42M |
EBIT Margin | 79.07% | 39.67% | -58.05% | 46.05% | 24.95% | -3.40% | 9.89% | 37.35% | 48.04% | 8.08% | -7.75% | -14.27% | -10.36% | 17.09% | 6.66% | 57.84% | 34.77% | 42.81% | 45.76% | 57.10% | 39.12% | 16.13% |
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 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 |