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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 16.49B | 18.88B | 13.25B | 8.32B | 13.08B | 12.67B | 8.92B | 8.24B | 10.31B | 17.27B | 19.59B | 17.63B | 14.84B | 7.80B | 5.82B | 9.02B | 6.76B | 4.47B | 1.25B | 3.19B | 2.48B | 1.59B | 1.75B |
Cost of Revenue | 15.98B | 17.78B | 12.53B | 7.60B | 12.42B | 12.02B | 8.34B | 7.69B | 9.72B | 16.73B | 19.18B | 17.29B | 14.63B | 7.63B | 5.67B | 8.90B | 6.63B | 4.36B | 1.22B | 3.11B | 2.41B | 1.54B | 1.69B |
Gross Profit | 513.83M | 1.10B | 719.26M | 721.14M | 662.76M | 650.41M | 583.05M | 546.49M | 597.67M | 542.61M | 405.83M | 333.49M | 209.60M | 166.72M | 149.83M | 119.79M | 126.98M | 113.23M | 28.91M | 75.87M | 67.10M | 55.20M | 62.50M |
Operating Expenses | 266.33M | 717.23M | 577.17M | 526.67M | 524.75M | 450.45M | 464.08M | 447.61M | 480.85M | 376.90M | 320.42M | 248.90M | 156.94M | 117.37M | 99.08M | 76.72M | 75.49M | 66.71M | 15.83M | 57.82M | 49.10M | 45.20M | 26.80M |
Selling, General & Admin | 266.33M | 263.11M | 212.88M | 192.53M | 170.94M | 171.00M | 155.03M | 149.67M | 177.04M | 153.96M | 115.49M | 101.46M | 152.14M | 113.84M | 96.09M | 73.85M | 73.24M | 65.19M | 15.44M | 53.04M | 30.30M | 27.50M | 26.80M |
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 |
Other Operating Expenses | 176.89M | 454.12M | 364.29M | 334.14M | 353.81M | 279.45M | 309.05M | 297.94M | 303.81M | 222.94M | 204.93M | 147.44M | 4.80M | 3.53M | 2.99M | 2.88M | 2.25M | 1.53M | 390.00K | 4.79M | 18.80M | 17.70M | N/A |
Operating Income | 247.50M | 460.29M | 142.22M | 192.27M | 139.21M | 197.17M | 119.78M | 98.88M | 116.82M | 165.71M | 85.41M | 84.59M | 52.66M | 49.35M | 50.75M | 43.07M | 51.49M | 46.51M | 13.08M | 18.05M | 18.00M | 10.00M | 35.70M |
Other Expenses / Income | -86.86M | -81.26M | -80.09M | -90.70M | -102.94M | -2.79M | -86.23M | -337.45M | -75.43M | -47.76M | -43.54M | -36.27M | -33.24M | -22.31M | -15.19M | -20.86M | -3.29M | -11.39M | -2.69M | N/A | -2.00M | -4.00M | -15.10M |
Before Tax Income | 160.64M | 379.03M | 62.13M | 101.56M | 36.27M | 108.03M | 33.55M | -238.57M | 41.39M | 117.94M | 41.87M | 48.32M | 19.42M | 27.04M | 35.56M | 22.21M | 48.20M | 35.13M | 10.39M | N/A | 16.00M | 6.00M | 20.60M |
Income Tax Expenses | 8.14M | 16.82M | 1.34M | -119.00K | 1.09M | 5.62M | -23.56M | 53.00K | -1.87M | 963.00K | 819.00K | 1.58M | 68.00K | N/A | 1.43M | 1.15M | 1.19M | 1.67M | 986.00K | N/A | N/A | N/A | N/A |
Net Income | 152.51M | 362.21M | 60.80M | 102.21M | 35.87M | 103.91M | 58.75M | -199.41M | 43.56M | 114.71M | 42.62M | 46.74M | 19.35M | 27.04M | 33.34M | 21.05M | 47.01M | 33.46M | 9.41M | 17.31M | 16.00M | 6.00M | 20.60M |
Interest Expenses | 85.63M | 81.26M | 80.09M | 83.54M | 89.86M | 89.14M | 86.23M | 86.32M | 73.33M | 47.76M | 43.54M | 36.27M | 31.21M | 22.31M | 15.19M | 20.80M | 17.41M | 11.90M | 2.69M | 4.70M | 2.00M | 2.20M | 3.00M |
Basic Shares Outstanding | 33.97M | 33.94M | 33.94M | 33.91M | 33.81M | 33.97M | 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 |
Diluted Shares Outstanding | 34.04M | 34.04M | 34.28M | 34.31M | 34.34M | 33.97M | 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 |
EBITDA | 357.59M | 389.27M | 152.80M | 205.31M | 149.44M | 210.92M | 227.07M | -1.10M | 230.87M | 249.80M | 164.10M | 130.05M | 80.99M | 69.43M | 64.70M | 58.13M | 75.22M | 51.14M | 14.03M | 25.24M | 18.00M | 8.20M | 23.60M |
EBITDA Margin | 2.17% | 2.06% | 1.15% | 2.47% | 1.14% | 1.66% | 2.55% | -0.01% | 2.24% | 1.45% | 0.84% | 0.74% | 0.55% | 0.89% | 1.11% | 0.64% | 1.11% | 1.14% | 1.12% | 0.79% | 0.73% | 0.51% | 1.35% |
EBIT | 246.27M | 460.29M | 142.22M | 185.63M | 126.82M | 198.67M | 121.42M | -113.04M | 115.02M | 163.44M | 86.97M | 84.59M | 50.63M | 49.35M | 49.96M | 43.01M | 65.61M | 47.03M | 13.08M | 22.01M | 18.00M | 8.20M | 23.60M |
EBIT Margin | 1.49% | 2.44% | 1.07% | 2.23% | 0.97% | 1.57% | 1.36% | -1.37% | 1.12% | 0.95% | 0.44% | 0.48% | 0.34% | 0.63% | 0.86% | 0.48% | 0.97% | 1.05% | 1.05% | 0.69% | 0.73% | 0.51% | 1.35% |
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 |