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 | 3.98B | 3.83B | 2.33B | 894.00M | 1.84B | 2.00B | 1.71B | 1.58B | 1.48B | 1.32B | 1.22B |
Cost of Revenue | 1.68B | 2.56B | 1.48B | 742.00M | 1.26B | 1.31B | 1.15B | 1.06B | 1.00B | 884.00M | 833.00M |
Gross Profit | 2.30B | 1.27B | 855.00M | 152.00M | 578.00M | 685.00M | 557.00M | 519.00M | 474.00M | 433.00M | 391.00M |
Operating Expenses | 1.61B | 580.00M | 357.00M | 188.00M | 263.00M | 251.00M | 220.00M | 196.00M | 153.00M | 120.00M | 142.00M |
Selling, General & Admin | 1.61B | 336.00M | 231.00M | 143.00M | 212.00M | 215.00M | 191.00M | 172.00M | 131.00M | 102.00M | 126.00M |
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 | 2.00M | 244.00M | 126.00M | 45.00M | 51.00M | -1.00M | 29.00M | 24.00M | 22.00M | 18.00M | 16.00M |
Operating Income | 684.00M | 707.00M | 482.00M | -28.00M | 316.00M | 434.00M | 337.00M | 323.00M | 321.00M | 313.00M | 249.00M |
Other Expenses / Income | -235.00M | -226.00M | -213.00M | -252.00M | -43.00M | -1.00M | -26.00M | -30.00M | -29.00M | -33.00M | -31.00M |
Before Tax Income | 449.00M | 481.00M | 269.00M | -280.00M | 273.00M | 403.00M | 311.00M | 293.00M | 292.00M | 280.00M | 218.00M |
Income Tax Expenses | 136.00M | 129.00M | 93.00M | -79.00M | 57.00M | 105.00M | -16.00M | 125.00M | 118.00M | 113.00M | 90.00M |
Net Income | 313.00M | 352.00M | 176.00M | -201.00M | 216.00M | 298.00M | 327.00M | 168.00M | 174.00M | 167.00M | 128.00M |
Interest Expenses | 178.00M | 142.00M | 105.00M | 43.00M | 43.00M | 30.00M | 27.00M | 29.00M | 29.00M | 36.00M | 48.00M |
Basic Shares Outstanding | 110.10M | 118.00M | 99.75M | 85.18M | 88.76M | 98.00M | 99.09M | 99.00M | 99.00M | 99.00M | 99.00M |
Diluted Shares Outstanding | 111.60M | 120.00M | 101.09M | 85.18M | 89.29M | 98.00M | 99.70M | 99.00M | 99.00M | 99.00M | 99.00M |
EBITDA | 897.00M | 951.00M | 608.00M | 17.00M | 367.00M | 469.00M | 367.00M | 346.00M | 343.00M | 334.00M | 282.00M |
EBITDA Margin | 22.55% | 24.80% | 26.04% | 1.90% | 19.97% | 23.46% | 21.45% | 21.86% | 23.25% | 25.36% | 23.04% |
EBIT | 627.00M | 623.00M | 374.00M | -237.00M | 316.00M | 433.00M | 338.00M | 322.00M | 321.00M | 316.00M | 266.00M |
EBIT Margin | 15.76% | 16.25% | 16.02% | -26.51% | 17.19% | 21.66% | 19.75% | 20.34% | 21.76% | 23.99% | 21.73% |
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 |