Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
---|---|---|---|---|---|---|
Revenue | 1.60B | 1.51B | 1.44B | 1.32B | 1.31B | 1.23B |
Cost of Revenue | 475.81M | 343.50M | 332.00M | 317.99M | 338.93M | 344.40M |
Gross Profit | 1.12B | 1.16B | 1.11B | 1.01B | 967.60M | 883.96M |
Operating Expenses | 1.24B | 1.14B | 1.05B | 964.85M | 1.03B | 948.86M |
Selling, General & Admin | 690.96M | 663.77M | 618.93M | 545.39M | 587.94M | 519.18M |
Research & Development | 335.07M | 318.77M | 260.66M | 230.15M | 234.88M | 203.07M |
Other Operating Expenses | N/A | 153.47M | 172.43M | 189.31M | 208.08M | 40.38M |
Operating Income | 33.56M | 43.82M | 87.56M | 16.11M | -42.51M | -87.42M |
Other Expenses / Income | -110.73M | -59.80M | -135.80M | -211.00M | -142.18M | -124.52M |
Before Tax Income | -77.17M | -34.20M | -75.89M | -190.21M | -206.22M | -211.94M |
Income Tax Expenses | 48.11M | 19.48M | 24.04M | -22.32M | -23.00M | -44.26M |
Net Income | -125.28M | -53.67M | -99.93M | -167.89M | -183.22M | -167.68M |
Interest Expenses | 151.40M | 78.02M | 132.44M | 149.44M | 161.88M | 146.34M |
Basic Shares Outstanding | 288.58M | 281.13M | 278.24M | 278.05M | 278.05M | 273.70M |
Diluted Shares Outstanding | 288.58M | 281.13M | 278.24M | 278.05M | 278.05M | 273.70M |
EBITDA | 241.02M | 258.41M | 59.91M | 273.18M | 310.52M | 327.10M |
EBITDA Margin | 15.11% | 17.17% | 4.15% | 20.65% | 23.77% | 26.63% |
EBIT | 74.22M | 43.82M | 56.55M | -40.76M | -44.34M | -65.60M |
EBIT Margin | 4.65% | 2.91% | 3.92% | -3.08% | -3.39% | -5.34% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |