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 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 3.18B | 2.79B | 2.13B | 1.82B | 2.48B | 2.91B | 2.03B | 1.71B | 2.25B | 3.85B | 4.13B | 4.07B | 3.09B | 2.10B | 1.44B | 2.14B | 1.20B | 918.37M | 1.08B | 927.14M | 657.90M | 911.81M | 3.34B | 4.32B | 2.16B | 2.23B | 3.37B | 372.00M |
Cost of Revenue | 2.77B | 2.45B | 1.99B | 1.71B | 2.16B | 2.59B | 1.78B | 1.46B | 2.02B | 3.66B | 3.98B | 3.91B | 2.91B | 1.96B | 1.31B | 2.00B | 1.14B | 888.26M | 1.06B | 906.00M | 644.16M | 888.69M | 3.32B | 4.30B | 2.14B | 2.21B | 3.35B | 368.50M |
Gross Profit | 409.00M | 341.61M | 136.88M | 113.83M | 325.39M | 321.16M | 246.66M | 252.05M | 221.86M | 183.24M | 157.55M | 156.11M | 179.12M | 139.59M | 129.53M | 138.79M | 61.06M | 30.10M | 21.12M | 21.14M | 13.74M | 23.11M | 19.82M | 20.66M | 22.90M | 28.20M | 23.60M | 3.50M |
Operating Expenses | 65.67M | 66.60M | 61.19M | 56.92M | 52.69M | 66.90M | 83.14M | 45.62M | 82.52M | 50.69M | 46.79M | 42.42M | 96.66M | 166.96M | 103.15M | 100.90M | 66.43M | 21.52M | 15.90M | 21.16M | 13.17M | 15.60M | 65.80M | 18.97M | 19.80M | 19.20M | 14.90M | 1.90M |
Selling, General & Admin | 65.67M | 66.60M | 61.19M | 56.92M | 52.69M | 66.90M | 66.42M | 45.62M | 65.00M | 50.69M | 46.79M | 42.42M | 34.47M | 113.41M | 40.41M | 29.50M | 25.92M | 13.57M | 9.66M | 13.83M | 8.77M | 8.29M | 11.69M | 10.94M | 11.60M | 11.50M | 8.60M | 1.40M |
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 | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | -4.63M | -10.76M | -36.23M | -7.27M | -9.03M | 5.02M | 16.71M | N/A | 17.53M | N/A | N/A | N/A | 62.19M | 53.56M | 62.74M | 71.40M | 40.51M | 7.95M | 6.24M | 7.33M | 4.41M | 7.31M | 54.11M | 8.03M | 8.20M | 7.70M | 6.30M | 500.00K |
Operating Income | 343.33M | 22.25M | -212.38M | -181.66M | 355.00K | 170.25M | 220.55M | 206.43M | 139.34M | 132.55M | 110.76M | 113.69M | 82.45M | -27.37M | 26.38M | 37.89M | -5.38M | 8.58M | 5.22M | -23.00K | 567.00K | 7.51M | -45.98M | 1.69M | 3.10M | 9.00M | 8.70M | 1.60M |
Other Expenses / Income | -197.00M | 110.05M | 76.02M | -217.33M | 100.37M | -35.37M | -142.43M | -92.00M | 286.23M | -23.50M | -25.91M | -26.58M | -32.42M | -20.58M | -17.12M | -12.43M | -8.83M | -243.00K | 980.00K | -33.00K | 236.00K | -2.89M | -44.13M | -239.00K | 800.00K | -200.00K | 1.10M | 100.00K |
Before Tax Income | 146.33M | 132.30M | -136.36M | -398.99M | 100.72M | -10.29M | 78.12M | 114.42M | 425.57M | 109.05M | 84.85M | 87.11M | 50.03M | -47.95M | 9.26M | 25.46M | -14.21M | 8.34M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Income Tax Expenses | -19.00K | 3.17M | 1.67M | 1.33M | 655.00K | 1.50M | -3.96M | 3.34M | 3.99M | 2.85M | 845.00K | -9.21M | -1.22M | 2.59M | 3.08M | -362.00K | -654.00K | -11.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Net Income | 117.72M | 129.13M | -138.03M | -400.31M | 96.00M | -6.08M | 82.65M | 113.25M | 422.53M | 106.20M | 86.11M | 96.32M | 51.25M | -48.46M | 8.06M | 26.09M | -13.55M | 8.38M | 3.42M | -1.41M | 13.32M | 5.09M | -43.61M | 181.00K | 2.30M | 7.10M | 7.90M | 1.30M |
Interest Expenses | 287.91M | 226.16M | 233.72M | 209.78M | 219.44M | 229.19M | 165.55M | 129.81M | 93.33M | 61.85M | 44.24M | 36.90M | 35.77M | 22.98M | 13.73M | 13.39M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 122.53M | 122.58M | 122.58M | 122.58M | 122.58M | 122.58M | 121.55M | 113.43M | 103.00M | 90.06M | 83.96M | 78.36M | 67.94M | 40.56M | 39.47M | 38.96M | 20.75M | 13.78M | 9.55M | 9.31M | 8.71M | 8.62M | 8.62M | 8.62M | 8.60M | 8.61M | 8.62M | 8.62M |
Diluted Shares Outstanding | 122.53M | 122.58M | 122.58M | 122.58M | 122.58M | 122.58M | 121.55M | 113.43M | 103.00M | 90.06M | 83.96M | 78.36M | 67.94M | 40.56M | 39.60M | 39.02M | 20.75M | 13.78M | 9.55M | 9.31M | 8.71M | 8.62M | 8.62M | 8.62M | 8.80M | 8.81M | 8.71M | 10.91M |
EBITDA | 635.56M | 318.46M | 97.36M | 113.66M | 320.16M | 302.92M | 244.24M | 468.60M | 669.99M | 261.81M | 195.99M | 185.18M | 147.72M | 30.66M | 92.46M | 110.49M | 26.20M | 16.65M | 9.82M | 6.22M | 20.86M | 10.90M | -36.07M | 8.21M | 10.50M | 14.80M | 14.20M | 1.80M |
EBITDA Margin | 20.00% | 11.42% | 4.58% | 6.23% | 12.91% | 10.40% | 12.04% | 27.36% | 29.82% | 6.81% | 4.74% | 4.55% | 4.78% | 1.46% | 6.44% | 5.16% | 2.18% | 1.81% | 0.91% | 0.67% | 3.17% | 1.20% | -1.08% | 0.19% | 0.49% | 0.66% | 0.42% | 0.48% |
EBIT | 405.61M | 358.46M | 97.36M | -189.21M | 316.09M | 224.61M | 244.24M | 246.40M | 519.85M | 170.90M | 131.20M | 124.01M | 85.80M | -22.89M | 24.87M | 39.12M | -14.20M | 8.37M | 3.42M | -1.41M | 13.32M | 5.09M | -43.61M | 181.00K | 2.30M | 7.10M | 7.90M | 1.30M |
EBIT Margin | 12.77% | 12.85% | 4.58% | -10.37% | 12.74% | 7.71% | 12.04% | 14.39% | 23.14% | 4.44% | 3.17% | 3.05% | 2.78% | -1.09% | 1.73% | 1.83% | -1.18% | 0.91% | 0.32% | -0.15% | 2.02% | 0.56% | -1.31% | 0.00% | 0.11% | 0.32% | 0.23% | 0.35% |
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 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 |