Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
---|---|---|---|---|---|---|
Revenue | 2.06B | 2.33B | 2.41B | 2.03B | 2.24B | N/A |
Cost of Revenue | 907.50M | 1.07B | 1.05B | 883.70M | 943.00M | N/A |
Gross Profit | 1.15B | 1.26B | 1.37B | 1.14B | 1.30B | N/A |
Operating Expenses | 419.50M | 452.90M | 399.40M | 533.80M | 599.60M | 417.70M |
Selling, General & Admin | 358.20M | 385.50M | 347.10M | 321.40M | 376.80M | 417.70M |
Research & Development | 0 | 0 | 0 | 0 | 0 | N/A |
Other Operating Expenses | -45.80M | 67.40M | 52.30M | 212.40M | 222.80M | N/A |
Operating Income | 1.22B | 1.75B | 1.13B | 566.60M | 359.00M | 794.20M |
Other Expenses / Income | 484.40M | -4.10M | 6.20M | -58.20M | -51.00M | -80.60M |
Before Tax Income | 1.09B | 1.75B | 1.14B | 508.40M | 308.00M | 713.60M |
Income Tax Expenses | 185.30M | 358.30M | 251.00M | 81.40M | 2.90M | 181.30M |
Net Income | 672.90M | 1.15B | 890.10M | 427.00M | 305.10M | 532.30M |
Interest Expenses | 123.80M | 114.40M | 111.40M | 92.30M | 76.20M | 80.60M |
Basic Shares Outstanding | 35.10M | 38.50M | 41.50M | 46.50M | 50.50M | 53.60M |
Diluted Shares Outstanding | 42.20M | 49.00M | 44.80M | 46.70M | 50.60M | 53.80M |
EBITDA | 1.03B | 1.82B | 1.19B | 726.20M | 524.80M | 816.20M |
EBITDA Margin | 49.87% | 78.03% | 49.21% | 35.82% | 23.43% | 0.00% |
EBIT | 982.00M | 1.62B | 1.25B | 600.70M | 384.20M | 794.20M |
EBIT Margin | 47.72% | 69.48% | 51.92% | 29.63% | 17.15% | 0.00% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |