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 | 2.78B | 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 | 1.35B | 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 | 395.20M | 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 | 89.12M | 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 | 65.78M | 66.60M | 61.19M | 56.92M | 52.69M | 66.90M | 66.42M | 45.62M | 65.00M | 50.69M | 46.79M | 42.42M | 96.66M | 166.96M | 62.74M | 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 | 65.78M | 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 | N/A | -10.76M | -36.23M | -7.27M | -9.03M | 5.02M | -16.71M | 222.20M | -17.53M | 90.91M | 64.78M | 61.17M | 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 | 329.42M | 22.25M | -212.38M | -181.66M | 355.00K | 170.25M | 220.55M | 206.43M | 156.87M | 132.55M | 110.76M | 113.69M | 82.45M | -27.38M | 21.37M | 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 | -183.09M | -182.71M | -212.06M | -153.03M | -171.98M | -180.54M | -142.43M | -92.00M | 268.70M | -23.50M | -25.91M | -27.60M | -32.42M | -20.57M | -12.11M | -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 | 6.20M | -56.00K | 803.00K | 4.63M | -90.12M | 1.45M | 3.90M | 8.80M | 9.80M | 1.70M |
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 | 2.62M | 1.39M | -12.76M | 2.42M | -2.37M | 1.51M | 800.00K | 1.90M | 800.00K | 300.00K |
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 | 244.66M | 226.16M | 233.72M | 209.78M | 219.44M | 229.19M | 176.76M | 139.95M | 100.60M | 66.64M | 48.58M | 40.92M | 35.77M | 22.98M | 13.66M | 13.39M | 10.48M | 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 | 8.52M | 8.61M | 8.78M | 8.67M |
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 | 8.52M | 8.81M | 8.78M | 8.67M |
EBITDA | 683.22M | 571.22M | 385.44M | 115.25M | 592.51M | 542.60M | 518.37M | 424.71M | 669.04M | 175.69M | 171.65M | 186.18M | 147.74M | 33.46M | 90.50M | 110.23M | 35.03M | 16.86M | 11.94M | 7.61M | 8.10M | 13.33M | -38.44M | 9.72M | 11.30M | 16.70M | 15.00M | 2.10M |
EBITDA Margin | 21.51% | 20.48% | 18.13% | 6.32% | 23.88% | 18.63% | 25.56% | 24.80% | 29.78% | 4.57% | 4.15% | 4.57% | 4.78% | 1.59% | 6.31% | 5.15% | 2.92% | 1.84% | 1.11% | 0.82% | 1.23% | 1.46% | -1.15% | 0.22% | 0.52% | 0.75% | 0.44% | 0.56% |
EBIT | 362.36M | 358.46M | 97.36M | -189.21M | 316.09M | 224.61M | 255.45M | 256.54M | 527.11M | 175.69M | 135.54M | 128.03M | 85.80M | -22.89M | 24.80M | 39.12M | -3.72M | 8.37M | 6.04M | -23.00K | 567.00K | 7.51M | -45.98M | 1.69M | 3.10M | 9.00M | 8.70M | 1.60M |
EBIT Margin | 11.41% | 12.85% | 4.58% | -10.37% | 12.74% | 7.71% | 12.59% | 14.98% | 23.46% | 4.57% | 3.28% | 3.15% | 2.78% | -1.09% | 1.73% | 1.83% | -0.31% | 0.91% | 0.56% | 0.00% | 0.09% | 0.82% | -1.38% | 0.04% | 0.14% | 0.40% | 0.26% | 0.43% |
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 |