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 | 1998-12-31 | 1997-12-31 | 1996-12-31 | 1995-12-31 | 1994-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 881.37M | 859.16M | 847.44M | 786.03M | 927.46M | 960.35M | 993.66M | 1.04B | 1.29B | 1.11B | 1.03B | 881.32M | 791.25M | 758.56M | 805.65M | 901.49M | 896.37M | 829.66M | 767.38M | 547.27M | 486.00M | 378.92M | 334.57M | 320.09M | 327.44M | 283.86M | 221.21M | 155.06M | 105.70M | 74.50M |
Cost of Revenue | 677.25M | 390.35M | 380.88M | 347.98M | 367.95M | 381.00M | 395.31M | 405.95M | 472.15M | 441.93M | 423.26M | 366.14M | 342.40M | 336.29M | 337.48M | 364.15M | 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 |
Gross Profit | 204.12M | 468.81M | 466.55M | 438.05M | 559.51M | 579.35M | 598.35M | 635.33M | 815.99M | 663.32M | 606.22M | 515.18M | 448.85M | 422.27M | 468.18M | 537.34M | 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 |
Operating Expenses | 26.54M | 318.78M | 341.19M | 349.96M | 353.36M | 370.96M | 363.67M | 376.70M | 494.34M | 408.13M | 384.94M | 322.96M | 286.44M | 267.51M | 288.00M | 294.35M | 611.29M | 556.61M | 514.79M | 356.45M | 291.10M | 216.43M | 183.59M | 168.83M | 167.20M | 147.50M | 115.19M | 53.17M | N/A | N/A |
Selling, General & Admin | 29.24M | 27.16M | 30.06M | 30.34M | 22.63M | 24.16M | 28.24M | 28.22M | 29.87M | 29.41M | 27.77M | 20.41M | 21.11M | 20.70M | 25.93M | 16.52M | 16.60M | 13.53M | 12.11M | 11.08M | 10.72M | 8.27M | 6.78M | 5.51M | 5.49M | 4.37M | 2.76M | 2.38M | 2.00M | 1.50M |
Research & Development | 0 | 0 | 0 | 0 | 0 | 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 | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | -26.54M | 291.61M | 311.13M | 319.62M | 330.73M | 346.81M | 335.43M | 348.49M | 464.47M | 378.72M | 357.17M | 302.55M | 265.33M | 246.81M | 262.06M | 277.83M | 594.69M | 543.07M | 502.69M | 345.38M | 280.38M | 208.16M | 176.81M | 163.32M | 161.71M | 143.13M | 112.44M | 50.79M | N/A | N/A |
Operating Income | 177.58M | 144.78M | 141.06M | -102.25M | 254.66M | 208.38M | 234.68M | 258.62M | 321.65M | 255.19M | 221.28M | 192.22M | 162.40M | 154.75M | 180.18M | 242.99M | 285.08M | 273.05M | 252.59M | 190.81M | 194.90M | 162.49M | 150.98M | 151.26M | 160.25M | 136.36M | 106.02M | 101.89M | 163.00M | 115.90M |
Other Expenses / Income | -321.65M | -209.15M | -117.95M | -143.66M | -150.51M | 39.95M | -57.41M | 296.94M | 198.04M | 1.35B | -63.95M | 100.65M | 40.72M | -116.92M | -10.05M | -94.00M | -174.73M | N/A | N/A | 927.00K | 12.42M | -3.82M | 24.49M | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Before Tax Income | -144.07M | -64.37M | 23.11M | -245.91M | 104.14M | 65.37M | 177.27M | 555.56M | 519.69M | 1.60B | 157.33M | 292.87M | 203.12M | 37.83M | 170.13M | 149.00M | 110.35M | 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 |
Income Tax Expenses | -494.00K | 705.00K | 6.95M | -447.00K | 1.59M | -3.60M | 15.59M | 722.00K | -3.22M | -4.27M | -1.69M | -4.16M | -6.11M | 9.20M | -4.76M | 1.13M | -470.00K | 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 |
Net Income | -274.06M | -65.08M | 14.26M | -245.46M | 96.82M | 60.02M | 146.13M | 517.00M | 487.56M | 1.50B | 420.09M | 337.43M | 156.87M | 25.19M | 120.74M | 187.44M | 96.54M | 252.36M | 71.69M | 91.63M | 128.03M | 81.38M | 77.72M | 56.93M | 129.01M | 44.08M | 22.05M | 18.91M | 11.30M | 8.60M |
Interest Expenses | 172.92M | 216.85M | 192.68M | 75.55M | 138.25M | 182.96M | 171.78M | 163.68M | 211.94M | 190.69M | 197.25M | 176.78M | 195.28M | 212.82M | 267.05M | 281.36M | 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 |
Basic Shares Outstanding | 215.55M | 215.03M | 198.07M | 146.23M | 141.34M | 141.22M | 140.99M | 143.99M | 154.40M | 158.20M | 140.73M | 137.51M | 131.63M | 120.35M | 81.23M | 76.49M | 74.50M | 73.52M | 61.54M | 60.77M | 55.71M | 38.77M | 35.10M | 35.39M | 35.30M | 31.98M | 26.88M | 21.57M | 16.07M | 14.88M |
Diluted Shares Outstanding | 215.55M | 215.03M | 198.07M | 146.23M | 141.34M | 141.22M | 140.99M | 143.99M | 154.40M | 158.20M | 140.73M | 137.51M | 131.63M | 120.35M | 81.23M | 89.77M | 87.99M | 91.41M | 76.37M | 75.88M | 78.06M | 51.97M | 46.67M | 46.76M | 63.21M | 45.29M | 27.31M | 21.57M | 16.07M | 14.88M |
EBITDA | 459.94M | 436.39M | 452.19M | 217.37M | 585.38M | 607.59M | 673.81M | 1.02B | 1.15B | 2.06B | 991.92M | 832.76M | 628.68M | 507.46M | 660.50M | 757.84M | 339.17M | 489.03M | 280.62M | 238.01M | 237.06M | 160.22M | 143.71M | 118.58M | 190.39M | 97.22M | 63.58M | 51.50M | 37.60M | 27.80M |
EBITDA Margin | 52.18% | 50.79% | 53.36% | 27.65% | 63.12% | 63.27% | 67.81% | 98.34% | 89.36% | 186.76% | 96.35% | 94.49% | 79.45% | 66.90% | 81.98% | 84.07% | 37.84% | 58.94% | 36.57% | 43.49% | 48.78% | 42.28% | 42.95% | 37.04% | 58.15% | 34.25% | 28.74% | 33.21% | 35.57% | 37.32% |
EBIT | -101.64M | 152.48M | 213.89M | -170.36M | 236.66M | 239.38M | 333.50M | 681.39M | 696.28M | 1.69B | 615.64M | 510.05M | 346.04M | 247.21M | 383.03M | 469.92M | 96.07M | 252.36M | 71.69M | 91.63M | 128.03M | 81.38M | 77.72M | 56.93M | 129.01M | 44.08M | 22.05M | 18.91M | 11.30M | 8.60M |
EBIT Margin | -11.53% | 17.75% | 25.24% | -21.67% | 25.52% | 24.93% | 33.56% | 65.44% | 54.05% | 152.50% | 59.80% | 57.87% | 43.73% | 32.59% | 47.54% | 52.13% | 10.72% | 30.42% | 9.34% | 16.74% | 26.34% | 21.48% | 23.23% | 17.79% | 39.40% | 15.53% | 9.97% | 12.20% | 10.69% | 11.54% |
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 | 1998-12-31 | 1997-12-31 | 1996-12-31 | 1995-12-31 | 1994-12-31 |