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 |
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.65B | 2.60B | 1.78B | 1.14B | 1.60B | 2.27B | 1.74B | 1.58B | 1.32B | 1.42B | 1.46B |
Cost of Revenue | 1.26B | 1.36B | 1.28B | 897.03M | 1.32B | 1.56B | 1.15B | 1.04B | 818.74M | 954.73M | 990.00M |
Gross Profit | 391.36M | 1.24B | 496.68M | 247.41M | 282.76M | 710.11M | 595.40M | 532.62M | 497.85M | 462.35M | 473.88M |
Operating Expenses | 169.13M | 508.89M | 458.19M | 329.72M | 466.67M | 578.94M | 523.69M | 615.66M | 390.41M | 355.69M | 378.29M |
Selling, General & Admin | 270.09M | 314.27M | 280.92M | 214.76M | 291.14M | 341.04M | 301.96M | 296.40M | 205.87M | 213.83M | 217.53M |
Research & Development | 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 | 100.96M | 194.62M | 177.27M | 114.95M | 175.53M | 13.41M | 221.73M | 319.26M | 184.54M | 141.86M | 160.77M |
Operating Income | 222.23M | 686.65M | 40.36M | -74.17M | -13.60M | 177.40M | 39.70M | -373.08M | -15.12M | 106.66M | 95.59M |
Other Expenses / Income | -66.21M | -65.77M | -145.25M | -97.41M | -405.99M | 37.17M | -60.34M | -32.23M | 6.59M | -27.57M | -48.98M |
Before Tax Income | 156.02M | 620.88M | -104.89M | -171.58M | -419.59M | 111.15M | -20.64M | -405.31M | -8.53M | 79.09M | 46.61M |
Income Tax Expenses | 57.54M | 158.47M | -4.56M | 17.09M | -50.13M | 27.67M | -14.82M | -46.70M | 49.94M | 57.65M | 24.56M |
Net Income | 82.66M | 440.31M | -100.33M | -188.67M | -369.45M | 89.52M | -678.00K | -338.43M | -43.27M | 38.44M | 28.45M |
Interest Expenses | 30.05M | -55.78M | 56.35M | 45.11M | 51.58M | 57.20M | 57.80M | 20.58M | 23.27M | 21.69M | 39.31M |
Basic Shares Outstanding | 187.87M | 187.82M | 176.51M | 169.27M | 169.15M | 171.53M | 171.95M | 171.84M | 99.70M | 98.08M | 98.08M |
Diluted Shares Outstanding | 190.29M | 189.63M | 176.51M | 169.27M | 169.15M | 171.53M | 172.12M | 171.84M | 99.70M | 98.08M | 98.08M |
EBITDA | 295.76M | 866.21M | 136.34M | 34.02M | 109.41M | 226.55M | 146.83M | -238.86M | 96.99M | 192.53M | 171.42M |
EBITDA Margin | 17.92% | 33.34% | 7.66% | 2.97% | 6.83% | 9.96% | 8.43% | -15.16% | 7.37% | 13.59% | 11.71% |
EBIT | 170.25M | 543.00M | -48.54M | -126.46M | -368.00M | 174.39M | 42.30M | -364.54M | 29.94M | 117.78M | 92.32M |
EBIT Margin | 10.32% | 20.90% | -2.73% | -11.05% | -22.96% | 7.67% | 2.43% | -23.13% | 2.27% | 8.31% | 6.31% |
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 |