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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.89B | 1.38B | 1.30B | 1.27B | 1.21B | 1.13B | 792.31M | 659.12M | 625.17M | 654.69M | 680.73M | 710.87M | 521.23M | 270.21M |
Cost of Revenue | 503.71M | N/A | N/A | N/A | N/A | 24.65M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 1.39B | 1.38B | 1.30B | 1.27B | 1.21B | 1.11B | 792.31M | 659.12M | 625.17M | 654.69M | 680.73M | 710.87M | 521.23M | 270.21M |
Operating Expenses | 285.90M | -603.65M | -729.51M | -1.39B | -818.38M | -547.78M | 399.08M | 363.45M | 413.31M | 406.46M | 434.32M | 448.19M | 346.22M | 144.77M |
Selling, General & Admin | 510.77M | 460.63M | 482.38M | 464.06M | 439.88M | 399.28M | 376.66M | 343.67M | 333.54M | 328.30M | 356.48M | 366.18M | 286.60M | 142.04M |
Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 55.59M | 51.37M | 48.37M | 49.94M | 43.07M | N/A |
Other Operating Expenses | -285.90M | -1.06B | -1.21B | -1.86B | -1.26B | -1.08B | 22.42M | 19.78M | 24.18M | 26.80M | 29.47M | 32.07M | 16.55M | 2.73M |
Operating Income | 1.39B | 777.84M | 568.06M | -124.75M | 392.74M | 561.55M | 308.43M | 186.92M | 169.76M | 175.72M | 163.36M | 197.35M | 94.82M | 61.91M |
Other Expenses / Income | 490.13M | -118.64M | 568.06M | -124.75M | 392.74M | -179.43M | N/A | N/A | N/A | 66.47M | 52.51M | N/A | N/A | N/A |
Before Tax Income | 490.13M | 659.20M | 568.06M | -124.75M | 392.74M | 382.12M | 308.43M | 186.92M | 169.76M | 242.19M | 215.87M | 197.35M | 94.82M | 61.91M |
Income Tax Expenses | 97.53M | 135.11M | 104.84M | -79.57M | 65.36M | 58.35M | 92.80M | 37.63M | 38.30M | 66.47M | 52.51M | 45.61M | 18.06M | 9.71M |
Net Income | 392.60M | 524.09M | 463.21M | -45.17M | 327.38M | 323.77M | 215.63M | 149.30M | 131.46M | 175.72M | 163.36M | 151.74M | 76.76M | 52.21M |
Interest Expenses | 71.97M | 87.06M | 49.02M | 115.46M | 230.56M | 179.43M | 108.27M | 73.05M | 54.47M | 38.12M | 41.48M | 51.68M | 70.97M | 82.34M |
Basic Shares Outstanding | 86.13M | 86.07M | 86.82M | 86.53M | 86.49M | 85.52M | 84.69M | 77.85M | 78.20M | 81.80M | 83.07M | 84.77M | 65.59M | 65.59M |
Diluted Shares Outstanding | 86.42M | 86.39M | 87.03M | 86.53M | 86.60M | 85.52M | 84.96M | 77.95M | 78.31M | 82.03M | 83.17M | 85.59M | 66.07M | 65.59M |
EBITDA | 42.26M | 791.87M | 584.72M | -104.83M | 413.58M | 610.13M | 436.44M | 284.99M | 282.93M | 349.52M | 319.04M | 264.07M | 177.43M | 153.59M |
EBITDA Margin | 2.24% | 57.32% | 45.06% | -8.27% | 34.15% | 53.80% | 55.08% | 43.24% | 45.26% | 53.39% | 46.87% | 37.15% | 34.04% | 56.84% |
EBIT | 562.10M | 746.26M | 617.08M | -9.29M | 623.30M | 561.55M | 416.70M | 259.97M | 224.24M | 280.31M | 257.35M | 249.04M | 165.79M | 144.26M |
EBIT Margin | 29.74% | 54.02% | 47.56% | -0.73% | 51.46% | 49.52% | 52.59% | 39.44% | 35.87% | 42.81% | 37.80% | 35.03% | 31.81% | 53.39% |
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 |