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 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.67B | 1.93B | 1.94B | 1.64B | 1.73B | 1.66B | 1.73B | 1.36B | 1.35B | 1.65B | 1.73B | 1.98B | 1.94B | 1.45B | 1.14B | 1.32B | 1.31B | 1.28B | 1.20B | 1.13B | 1.01B | 875.20M | 835.10M | 922.30M | 908.40M |
Cost of Revenue | 1.50B | 1.54B | 1.49B | 1.29B | 1.34B | 1.10B | 1.17B | 1.11B | 1.16B | 1.30B | 1.62B | 1.42B | 1.19B | 1.10B | 1.01B | 1.10B | 1.06B | 968.91M | 869.88M | 866.31M | 739.24M | N/A | N/A | N/A | N/A |
Gross Profit | 164.90M | 391.10M | 446.20M | 351.20M | 386.20M | 562.20M | 558.90M | 257.00M | 192.30M | 349.70M | 112.20M | 560.40M | 748.40M | 345.30M | 130.30M | 220.60M | 251.40M | 310.53M | 326.85M | 262.29M | 268.94M | N/A | N/A | N/A | N/A |
Operating Expenses | 228.00M | 243.00M | 260.70M | 231.00M | 242.40M | 242.20M | 220.60M | 181.10M | 192.50M | 203.10M | 240.20M | 198.80M | 195.00M | 166.70M | 146.00M | 173.40M | 166.50M | 167.32M | 151.52M | 147.33M | 136.45M | N/A | N/A | N/A | N/A |
Selling, General & Admin | 216.90M | 246.40M | 263.90M | 232.40M | 243.30M | 242.80M | 221.10M | 185.30M | 191.60M | 202.40M | 239.10M | 197.30M | 195.00M | 166.70M | 148.20M | 167.40M | N/A | 163.84M | 150.73M | 148.91M | 128.59M | N/A | N/A | N/A | N/A |
Research & Development | 18.00M | 15.00M | 17.00M | 16.00M | 17.00M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 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 | 800.00K | -3.40M | -3.20M | -1.40M | -900.00K | -15.00M | -500.00K | -4.20M | 900.00K | 700.00K | 1.10M | 1.50M | N/A | N/A | -2.20M | 6.00M | 166.50M | 3.48M | 788.00K | -1.57M | 7.86M | N/A | N/A | N/A | N/A |
Operating Income | -56.00M | 84.10M | 111.50M | 38.00M | 80.40M | 330.10M | 330.40M | 75.90M | -200.00K | 146.60M | -128.00M | 361.60M | 553.40M | 178.60M | -15.70M | 47.20M | 84.90M | 143.21M | 175.34M | 114.95M | 132.49M | 875.20M | 835.10M | 922.30M | 908.40M |
Other Expenses / Income | 400.00K | 49.80M | 41.90M | 42.00M | 40.70M | -12.20M | -24.70M | -14.70M | -30.60M | -12.90M | -31.90M | -30.80M | -36.30M | -38.30M | -41.20M | -41.20M | -36.90M | -61.90M | -37.19M | -50.44M | -33.22M | N/A | N/A | N/A | N/A |
Before Tax Income | -72.90M | 133.90M | 153.40M | 80.00M | 121.10M | 293.80M | 305.70M | 61.20M | -30.80M | 133.70M | -159.90M | 330.80M | 517.10M | 140.30M | -56.90M | 6.00M | 48.00M | 81.31M | 138.14M | 64.52M | 99.28M | N/A | N/A | N/A | N/A |
Income Tax Expenses | -23.80M | 29.40M | 40.50M | 16.10M | 34.00M | 88.80M | -48.80M | 17.90M | 142.80M | 34.50M | -57.90M | 112.30M | 196.10M | 9.70M | -22.20M | -3.00M | 114.70M | -667.00K | 67.12M | -250.39M | 11.66M | N/A | N/A | N/A | N/A |
Net Income | -49.10M | 104.50M | 112.90M | 63.90M | 87.10M | 205.00M | 354.50M | 43.30M | -173.60M | 99.20M | -102.00M | 218.50M | 321.00M | 130.60M | -34.70M | 9.00M | -66.70M | 81.97M | 71.01M | 314.85M | 87.55M | 66.40M | 154.50M | 130.20M | 125.90M |
Interest Expenses | 17.10M | 16.90M | 19.60M | 19.00M | 18.70M | 19.50M | 19.00M | 20.50M | 18.50M | 17.00M | 19.60M | 26.70M | 32.70M | 38.80M | 41.40M | 42.20M | 39.40M | 43.26M | 44.69M | 52.61M | 34.89M | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 115.10M | 115.50M | 115.50M | 115.60M | 115.80M | 115.90M | 115.90M | 115.90M | 115.90M | 115.90M | 115.90M | 115.90M | 115.90M | 100.80M | 98.00M | 98.00M | 98.00M | 97.90M | 97.90M | 97.89M | 97.89M | 97.65M | 97.78M | 97.89M | 97.98M |
Diluted Shares Outstanding | 115.10M | 115.50M | 115.50M | 115.60M | 115.80M | 115.90M | 115.90M | 115.90M | 115.90M | 115.90M | 115.90M | 115.90M | 115.90M | 100.80M | 98.00M | 98.00M | 98.00M | 97.90M | 97.90M | 97.89M | 97.89M | 97.65M | 97.78M | 97.89M | 97.98M |
EBITDA | -3.10M | 140.30M | 169.40M | 102.60M | 135.30M | 310.50M | 365.90M | 122.20M | 29.80M | 199.90M | -90.10M | 405.30M | 597.30M | 223.80M | 31.50M | 99.50M | 136.30M | 168.81M | 226.36M | 161.13M | 173.52M | 66.40M | 154.50M | 130.20M | 125.90M |
EBITDA Margin | -0.19% | 7.27% | 8.73% | 6.26% | 7.82% | 18.68% | 21.16% | 8.96% | 2.21% | 12.10% | -5.20% | 20.51% | 30.74% | 15.44% | 2.76% | 7.56% | 10.40% | 13.19% | 18.91% | 14.28% | 17.21% | 7.59% | 18.50% | 14.12% | 13.86% |
EBIT | -55.80M | 150.80M | 173.00M | 99.00M | 139.80M | 313.30M | 324.70M | 81.70M | -12.30M | 150.70M | -140.30M | 357.50M | 549.80M | 179.10M | -15.50M | 48.20M | 87.40M | 124.56M | 182.82M | 117.07M | 134.09M | 66.40M | 154.50M | 130.20M | 125.90M |
EBIT Margin | -3.35% | 7.81% | 8.92% | 6.04% | 8.08% | 18.85% | 18.78% | 5.99% | -0.91% | 9.12% | -8.10% | 18.09% | 28.29% | 12.35% | -1.36% | 3.66% | 6.67% | 9.74% | 15.28% | 10.37% | 13.30% | 7.59% | 18.50% | 14.12% | 13.86% |
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 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 |