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 | 1.63B | 945.14M | 1.21B | 930.01M | 1.09B | 945.01M | 778.13M | 647.79M | 634.72M |
Cost of Revenue | 947.44M | 594.02M | 651.38M | 392.52M | 338.83M | 280.95M | 233.65M | 240.13M | 264.34M |
Gross Profit | 679.82M | 351.12M | 554.77M | 537.49M | 752.97M | 664.05M | 544.49M | 407.66M | 370.39M |
Operating Expenses | 344.17M | 788.87M | 313.05M | 218.24M | 248.41M | 129.03M | 157.04M | 95.39M | 82.61M |
Selling, General & Admin | 359.64M | 805.07M | 335.17M | 247.90M | 269.96M | 145.65M | 166.69M | 104.54M | 88.95M |
Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 22.78M | -16.20M | -22.12M | -29.67M | -21.55M | 35.74M | -9.65M | -9.15M | -6.34M |
Operating Income | 335.65M | -437.75M | 241.72M | 319.25M | 504.55M | 535.02M | 387.45M | 312.26M | 287.77M |
Other Expenses / Income | 17.41M | -15.92M | 71.05M | 35.00M | 121.53M | -22.04M | 85.15M | 47.93M | 45.19M |
Before Tax Income | 380.37M | -453.66M | 312.77M | 354.25M | 626.08M | 562.10M | 472.60M | 360.19M | 332.96M |
Income Tax Expenses | 118.45M | -46.03M | 105.31M | 110.46M | 189.57M | 160.19M | 186.65M | 83.92M | 80.08M |
Net Income | 269.32M | -407.64M | 211.60M | 261.34M | 442.72M | 394.10M | 285.40M | 265.97M | 235.79M |
Interest Expenses | 14.05M | 25.38M | 12.67M | 3.46M | 2.51M | 541.88K | 1.44M | N/A | N/A |
Basic Shares Outstanding | 102.08M | 102.96M | 103.05M | 103.05M | 102.08M | 99.15M | 203.10M | 203.10M | 203.10M |
Diluted Shares Outstanding | 102.08M | 102.96M | 103.05M | 103.05M | 102.08M | 99.15M | 203.10M | 203.10M | 203.10M |
EBITDA | 516.67M | -256.26M | 411.62M | 460.35M | 613.70M | 645.97M | 498.45M | 385.25M | 357.55M |
EBITDA Margin | 31.75% | -27.11% | 34.13% | 49.50% | 56.21% | 68.36% | 64.06% | 59.47% | 56.33% |
EBIT | 401.82M | -428.29M | 329.58M | 375.26M | 634.79M | 554.83M | 473.49M | 349.90M | 315.87M |
EBIT Margin | 24.69% | -45.31% | 27.33% | 40.35% | 58.14% | 58.71% | 60.85% | 54.01% | 49.77% |
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 |