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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.65B | 2.60B | 1.78B | 1.14B | 1.60B | 2.27B | 1.74B | 1.58B | 1.32B | 1.42B | 1.46B | 1.48B |
Cost of Revenue | 879.29M | 1.36B | 1.28B | 897.03M | 1.32B | 1.56B | 1.15B | 1.18B | 885.79M | 954.73M | 990.00M | 924.04M |
Gross Profit | 770.75M | 1.24B | 496.68M | 247.41M | 282.76M | 710.11M | 593.18M | 400.36M | 430.80M | 462.35M | 473.88M | 555.57M |
Operating Expenses | 573.81M | 508.89M | 458.19M | 329.72M | 466.67M | 578.94M | 522.01M | 508.88M | 390.41M | 355.69M | 378.29M | 487.24M |
Selling, General & Admin | 305.86M | 314.27M | 280.92M | 214.76M | 291.14M | 341.04M | 302.14M | 294.63M | 205.87M | 213.83M | 217.53M | 212.43M |
Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 11.10M | 11.20M | 7.00M | 11.20M |
Other Operating Expenses | 267.95M | 194.62M | 177.27M | 114.95M | 175.53M | 13.41M | -4.47M | 1.54M | -1.26M | -9.53M | 6.47M | N/A |
Operating Income | 196.94M | 686.65M | 40.36M | -74.17M | -13.60M | 177.40M | 66.36M | -182.07M | -15.12M | 95.11M | 98.65M | 94.85M |
Other Expenses / Income | -40.92M | -68.74M | -151.32M | -38.07M | -56.23M | -63.51M | -56.20M | -32.23M | 6.59M | -16.02M | -52.04M | -111.92M |
Before Tax Income | 156.02M | 620.88M | -104.89M | -171.58M | -419.59M | 111.15M | 9.11M | -214.29M | -8.53M | 79.09M | 46.61M | 35.96M |
Income Tax Expenses | 57.54M | 158.47M | -4.56M | 17.09M | -50.13M | 27.67M | -10.92M | -57.56M | 49.94M | 57.65M | 24.56M | 1.28M |
Net Income | 82.66M | 440.31M | -100.33M | -188.67M | -369.45M | 89.52M | 25.17M | -136.55M | -43.27M | 38.44M | 28.45M | 35.19M |
Interest Expenses | 30.05M | 61.02M | 56.35M | 45.11M | 51.58M | 57.20M | 62.31M | 30.27M | 23.27M | 21.69M | 39.31M | N/A |
Basic Shares Outstanding | 187.87M | 187.82M | 176.51M | 169.27M | 169.15M | 171.41M | 171.95M | 171.79M | 99.70M | 98.08M | 98.08M | 200.00K |
Diluted Shares Outstanding | 190.29M | 189.63M | 176.51M | 169.27M | 169.15M | 171.53M | 171.95M | 171.84M | 99.70M | 98.08M | 98.08M | 200.00K |
EBITDA | 268.34M | 734.38M | 128.58M | -47.26M | -228.46M | 224.75M | 147.26M | -256.71M | 81.81M | 175.53M | 165.02M | 36.43M |
EBITDA Margin | 16.26% | 28.27% | 7.23% | -4.13% | -14.25% | 9.88% | 8.45% | -16.24% | 6.21% | 12.39% | 11.27% | 2.46% |
EBIT | 170.25M | 659.79M | -48.54M | -126.46M | -368.00M | 174.39M | 76.56M | -163.84M | 29.94M | 117.78M | 92.32M | 36.47M |
EBIT Margin | 10.32% | 25.40% | -2.73% | -11.05% | -22.96% | 7.67% | 4.40% | -10.37% | 2.27% | 8.31% | 6.31% | 2.46% |
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 |