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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 3.22B | 2.57B | 2.14B | 1.15B | 2.02B | 1.83B | 1.78B | N/A | N/A | 4.45B | 4.00B | 2.00B | 1.41B | 2.05B |
Cost of Revenue | 2.61B | 1.75B | 1.49B | 974.00M | 1.39B | 1.27B | 1.22B | N/A | N/A | 2.07B | 1.82B | N/A | N/A | N/A |
Gross Profit | 613.00M | 823.00M | 647.00M | 171.00M | 628.00M | 554.00M | 564.00M | N/A | N/A | 2.38B | 2.18B | N/A | 1.41B | N/A |
Operating Expenses | 316.00M | 650.00M | 607.00M | 615.00M | 663.00M | 664.00M | 604.00M | 68.00M | 81.00M | 1.54B | 1.36B | 1.67B | 878.00M | 1.90B |
Selling, General & Admin | 316.00M | 288.00M | 210.00M | 174.00M | 210.00M | 204.00M | 199.00M | 58.00M | 72.00M | 873.00M | 764.00M | N/A | 151.00M | N/A |
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 |
Other Operating Expenses | 90.00M | 362.00M | 397.00M | 441.00M | 453.00M | 18.00M | 405.00M | 10.00M | 9.00M | 663.00M | 599.00M | 1.67B | 727.00M | 1.90B |
Operating Income | 297.00M | 231.00M | 77.00M | -444.00M | 22.00M | -110.00M | -40.00M | -68.00M | -81.00M | 841.00M | 814.00M | 326.00M | 531.00M | 147.00M |
Other Expenses / Income | -86.00M | 20.00M | -234.00M | -262.00M | -423.00M | 102.00M | -264.00M | 568.00M | -196.00M | -380.00M | 8.04B | 1.69B | 227.00M | 279.00M |
Before Tax Income | 211.00M | 251.00M | -157.00M | -706.00M | -401.00M | -200.00M | -304.00M | 500.00M | -277.00M | 461.00M | 8.86B | 2.01B | 758.00M | 426.00M |
Income Tax Expenses | 27.00M | -311.00M | -37.00M | -112.00M | -90.00M | -50.00M | -561.00M | 171.00M | -102.00M | 66.00M | -135.00M | 600.00M | 165.00M | -571.00M |
Net Income | 185.00M | 558.00M | -120.00M | -594.00M | -311.00M | -150.00M | 255.00M | 329.00M | -175.00M | 178.00M | 8.78B | 1.41B | 836.00M | 1.00B |
Interest Expenses | 214.00M | 149.00M | 123.00M | 146.00M | 195.00M | 192.00M | 220.00M | 19.00M | 20.00M | 255.00M | 132.00M | 33.00M | 16.00M | 65.00M |
Basic Shares Outstanding | 234.00M | 233.00M | 232.00M | 232.00M | 231.00M | 232.00M | 207.00M | 83.80M | 463.02M | 487.00M | 168.03M | 172.49M | 172.49M | 172.49M |
Diluted Shares Outstanding | 240.00M | 244.00M | 232.00M | 232.00M | 231.00M | 232.00M | 211.00M | 83.80M | 463.02M | 491.28M | 170.88M | 172.49M | 172.49M | 172.49M |
EBITDA | 666.00M | 593.00M | 474.00M | -81.00M | 475.00M | 385.00M | 319.00M | -45.00M | -108.00M | 858.00M | 9.09B | 2.86B | 1.07B | 1.32B |
EBITDA Margin | 20.67% | 23.05% | 22.19% | -7.07% | 23.49% | 21.07% | 17.89% | 0.00% | 0.00% | 19.28% | 227.19% | 143.27% | 75.94% | 64.24% |
EBIT | 426.00M | 396.00M | -34.00M | -560.00M | -206.00M | -8.00M | -86.00M | 519.00M | -257.00M | 499.00M | 8.78B | 2.05B | 1.02B | 494.00M |
EBIT Margin | 13.22% | 15.39% | -1.59% | -48.91% | -10.19% | -0.44% | -4.82% | 0.00% | 0.00% | 11.21% | 219.32% | 102.40% | 72.18% | 24.10% |
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 |