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 | 4.51B | 4.82B | 4.80B | 3.76B | 3.87B | 3.71B | 3.59B | 2.72B | 1.22B | 1.20B | 1.29B |
Cost of Revenue | 1.51B | 1.21B | 1.19B | 846.00M | 889.20M | 889.80M | 876.20M | 677.20M | 535.30M | 324.30M | 611.10M |
Gross Profit | 3.00B | 3.60B | 3.61B | 2.92B | 2.98B | 2.82B | 2.71B | 2.05B | 682.00M | 880.30M | 677.70M |
Operating Expenses | 2.39B | 2.91B | 2.89B | 2.45B | 2.36B | 2.26B | 2.15B | 1.57B | 414.10M | 631.80M | 567.50M |
Selling, General & Admin | 827.40M | 917.20M | 922.60M | 749.20M | 804.20M | 789.60M | 688.90M | 539.20M | 193.40M | 224.00M | 225.10M |
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 | -10.60M | 2.00B | 1.96B | 1.70B | 1.56B | 63.40M | 1.47B | 1.03B | 220.70M | 407.80M | 342.40M |
Operating Income | 517.70M | 663.80M | 681.70M | 472.70M | 627.20M | -23.60M | -148.40M | 472.90M | 267.90M | 248.50M | 110.20M |
Other Expenses / Income | -79.00M | -779.20M | -982.30M | -1.31B | -907.80M | -698.40M | -502.80M | -571.00M | -175.60M | -224.40M | -176.80M |
Before Tax Income | -62.40M | -115.40M | -300.60M | -838.20M | -280.60M | -584.70M | -651.20M | -98.10M | 92.30M | 24.10M | -66.60M |
Income Tax Expenses | 24.40M | 86.50M | 189.50M | -29.30M | -98.20M | 51.10M | 147.50M | 129.10M | 40.60M | 14.40M | -13.60M |
Net Income | -73.60M | -201.90M | -490.10M | -808.90M | -182.40M | -345.20M | -778.10M | -255.50M | 43.90M | 12.00M | -39.10M |
Interest Expenses | 601.70M | 556.70M | 527.40M | 533.40M | 499.20M | 443.70M | 381.80M | 314.40M | 157.90M | 140.40M | 81.50M |
Basic Shares Outstanding | 210.00M | 222.60M | 232.60M | 195.54M | 181.51M | 176.00M | 181.43M | 117.05M | 46.37M | 46.30M | 46.30M |
Diluted Shares Outstanding | 210.00M | 222.60M | 232.60M | 195.54M | 181.51M | 176.00M | 181.43M | 117.05M | 46.70M | 46.30M | 46.30M |
EBITDA | 1.62B | 1.57B | 1.65B | 1.39B | 1.50B | 1.45B | 544.90M | 775.30M | 458.80M | 383.50M | 371.20M |
EBITDA Margin | 35.82% | 32.70% | 34.31% | 36.85% | 38.74% | 39.15% | 15.18% | 28.46% | 37.69% | 31.84% | 28.80% |
EBIT | 552.50M | 441.30M | 226.80M | -304.80M | 218.60M | 149.60M | -248.80M | 188.00M | 242.40M | 166.80M | 28.80M |
EBIT Margin | 12.25% | 9.16% | 4.73% | -8.10% | 5.65% | 4.04% | -6.93% | 6.90% | 19.91% | 13.85% | 2.23% |
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 |