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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.44B | 1.31B | 1.22B | 1.15B | 1.15B | 1.06B | 971.31M | 828.25M | 575.05M | 635.95M | 242.13M | 210.64M | 231.88M |
Cost of Revenue | 297.43M | 49.05M | 90.43M | 85.74M | 117.14M | 194.24M | 165.15M | 151.91M | 122.19M | 144.88M | 109.36M | 127.82M | 140.00M |
Gross Profit | 1.14B | 1.26B | 1.13B | 1.07B | 1.04B | 861.49M | 806.15M | 676.34M | 452.87M | 491.06M | 132.77M | 82.83M | 91.89M |
Operating Expenses | 62.91M | 296.90M | 305.90M | 299.55M | 305.91M | 208.22M | 200.64M | 195.72M | 195.45M | 187.68M | 76.39M | 45.48M | 46.33M |
Selling, General & Admin | 56.45M | 51.32M | 61.24M | 68.57M | 65.48M | 71.13M | 87.16M | 86.17M | 85.67M | 80.84M | 47.47M | 31.39M | 31.76M |
Research & Development | 0 | 0 | 0 | 0 | 0 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | -62.91M | 245.59M | 244.66M | 230.97M | 240.44M | 137.09M | 113.48M | 109.55M | 109.78M | 106.84M | 28.92M | 14.09M | 14.57M |
Operating Income | 1.08B | 1.03B | 841.77M | 809.27M | 717.42M | 593.81M | 605.52M | 480.62M | 257.42M | 303.38M | 60.58M | 43.67M | 52.51M |
Other Expenses / Income | -322.68M | -309.57M | -279.34M | -299.69M | -321.78M | -62.93M | -215.13M | -183.77M | -121.85M | -114.59M | -23.46M | -6.32M | -6.95M |
Before Tax Income | 757.37M | 720.34M | 562.43M | 509.59M | 395.64M | 344.48M | 390.38M | 296.85M | 135.56M | 188.80M | 37.13M | 37.35M | 45.56M |
Income Tax Expenses | 2.00M | 17.05M | 28.34M | 3.88M | 4.76M | 4.96M | 9.79M | 7.54M | 7.44M | 3.41M | 17.30M | 14.43M | 18.88M |
Net Income | 734.28M | 684.65M | 534.05M | 505.71M | 390.88M | 339.52M | 380.60M | 289.31M | 128.12M | 185.38M | 19.83M | 22.92M | 26.68M |
Interest Expenses | 323.39M | 309.29M | 283.04M | 282.14M | 301.52M | 247.68M | 217.07M | 185.90M | 124.18M | 117.03M | 19.25M | N/A | N/A |
Basic Shares Outstanding | 264.05M | 252.72M | 235.47M | 218.82M | 214.67M | 214.78M | 211.44M | 178.58M | 114.39M | 112.35M | 110.17M | 89.02M | 89.02M |
Diluted Shares Outstanding | 264.99M | 253.85M | 236.23M | 219.77M | 215.79M | 214.78M | 212.75M | 180.82M | 118.63M | 117.33M | 110.17M | 89.02M | 89.02M |
EBITDA | 1.36B | 1.22B | 1.06B | 999.42M | 971.61M | 792.18M | 731.29M | 598.46M | 369.53M | 412.67M | 85.30M | 51.44M | 60.13M |
EBITDA Margin | 94.17% | 93.18% | 86.87% | 86.67% | 84.23% | 75.04% | 75.29% | 72.26% | 64.26% | 64.89% | 35.23% | 24.42% | 25.93% |
EBIT | 1.06B | 1.01B | 845.43M | 791.73M | 697.16M | 592.16M | 607.45M | 482.75M | 259.75M | 305.83M | 56.38M | 37.35M | 45.56M |
EBIT Margin | 73.57% | 77.08% | 69.51% | 68.66% | 60.44% | 56.09% | 62.54% | 58.28% | 45.17% | 48.09% | 23.29% | 17.73% | 19.65% |
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 |