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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.18B | 1.41B | 1.23B | 1.06B | 978.57M | 998.34M | 691.61M | 803.34M | 824.26M | 878.22M | 848.06M | 651.19M | 664.15M | 706.87M | 537.55M | 510.35M | 566.72M | 572.00M | 613.28M | 522.70M | 296.13M | 316.13M | 115.12M | 64.85M |
Cost of Revenue | 591.54M | 589.58M | 507.13M | 501.83M | 463.50M | 436.18M | 301.88M | 255.92M | 247.91M | 228.08M | 196.17M | 192.83M | 177.95M | 356.81M | 125.04M | 8.32M | 192.20M | 223.65M | 140.09M | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 585.03M | 816.28M | 725.25M | 559.25M | 515.07M | 562.16M | 389.72M | 547.41M | 576.35M | 650.14M | 651.89M | 458.37M | 486.20M | 350.06M | 412.52M | 502.04M | 374.51M | 348.35M | 473.19M | 522.70M | 296.13M | 316.13M | 115.12M | 64.85M |
Operating Expenses | 600.63M | 834.43M | -723.27M | -607.78M | -801.32M | 1.46B | 1.02B | 886.00M | 782.00M | 735.00M | 678.00M | 724.00M | 657.00M | 726.00M | 779.00M | 1.47B | 2.02B | 1.68B | 895.00M | -288.28M | -249.84M | -240.29M | -3.92M | -1.37M |
Selling, General & Admin | 591.54M | 589.58M | 507.13M | 501.83M | 463.50M | 436.18M | 301.88M | 255.92M | 247.91M | 228.08M | 196.17M | 192.83M | 177.95M | 178.21M | 171.56M | 183.39M | 302.32M | 286.03M | 187.95M | 145.14M | 134.46M | 118.39M | 77.37M | N/A |
Research & Development | N/A | 3.70M | 0 | 0 | 0 | 3.90M | 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 |
Other Operating Expenses | N/A | 834.43M | -1.23B | -1.11B | -1.26B | 1.02B | 721.12M | 630.08M | 534.09M | 506.92M | 481.83M | 531.17M | 479.05M | 440.76M | 521.95M | 1.19B | 1.72B | 1.39B | 707.05M | -433.42M | -384.30M | -358.67M | -81.30M | -1.37M |
Operating Income | -342.24M | 950.71M | 509.11M | 453.30M | 177.25M | 956.59M | -27.19M | 398.81M | 420.64M | 469.52M | 465.53M | 200.09M | 7.25M | 302.45M | 215.70M | 44.74M | 57.15M | 106.87M | 283.94M | 234.41M | 46.29M | 75.84M | 111.19M | 63.48M |
Other Expenses / Income | 416.43M | 1.19B | 1.21B | 1.11B | 454.39M | 499.31M | 253.87M | -206.82M | -202.73M | -197.55M | -255.41M | -19.56M | N/A | 113.42M | -33.08M | -26.10M | -59.73M | -31.09M | -22.38M | -42.10M | 109.00K | 376.00K | -98.07M | -56.75M |
Before Tax Income | 74.19M | 509.46M | 502.11M | 450.49M | 176.75M | 286.29M | 226.68M | 398.81M | 420.64M | 469.52M | 465.53M | 274.50M | 321.79M | 302.45M | 215.70M | 44.74M | 57.15M | 106.87M | 283.34M | 234.41M | 46.40M | 76.22M | 13.12M | 6.73M |
Income Tax Expenses | 19.75M | 113.22M | 115.82M | 100.86M | 35.45M | 58.77M | 64.86M | 141.31M | 152.38M | 160.24M | 161.19M | 96.08M | 117.45M | 113.42M | 76.57M | 17.90M | 21.72M | 38.47M | 102.22M | 85.24M | 19.30M | 27.68M | 5.98M | 2.21M |
Net Income | 91.53M | 407.35M | 393.29M | 352.44M | 141.80M | 227.91M | 173.17M | 256.75M | 267.98M | 307.61M | 302.67M | 178.00M | 204.34M | 189.03M | 139.12M | 28.66M | 35.43M | 68.16M | 181.12M | 149.18M | 27.10M | 48.54M | 7.15M | 4.52M |
Interest Expenses | 845.09M | 430.14M | 176.23M | 330.07M | 699.33M | 669.91M | 465.19M | 388.18M | 302.21M | 273.24M | 230.94M | 268.57M | 228.29M | 232.86M | 384.86M | 1.12B | 1.50B | 1.24B | 620.11M | 254.61M | 196.69M | 235.01M | N/A | N/A |
Basic Shares Outstanding | 37.42M | 37.60M | 37.94M | 38.51M | 39.52M | 40.42M | 41.38M | 42.22M | 45.05M | 46.47M | 46.17M | 47.01M | 48.16M | 49.13M | 49.48M | 49.10M | 49.62M | 53.59M | 53.76M | 53.65M | 45.17M | 44.97M | 44.67M | 41.09M |
Diluted Shares Outstanding | 37.42M | 37.60M | 37.94M | 38.51M | 39.52M | 40.91M | 41.79M | 42.67M | 45.53M | 46.47M | 46.57M | 47.37M | 48.16M | 49.33M | 49.69M | 49.10M | 49.73M | 53.59M | 53.76M | 53.65M | 45.17M | 44.97M | 44.67M | 41.09M |
EBITDA | 1.02B | 1.01B | 775.12M | 923.98M | 281.79M | N/A | N/A | 417.90M | 403.19M | N/A | 519.13M | N/A | 425.26M | 421.88M | N/A | N/A | N/A | N/A | N/A | 295.91M | N/A | N/A | 7.15M | 4.52M |
EBITDA Margin | 86.92% | 71.98% | 62.90% | 87.08% | 28.80% | 0.00% | 0.00% | 52.02% | 48.91% | 0.00% | 61.21% | 0.00% | 64.03% | 59.68% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 56.61% | 0.00% | 0.00% | 6.21% | 6.97% |
EBIT | 956.38M | 950.71M | 685.34M | 783.37M | 876.58M | 956.59M | 703.22M | 786.25M | 722.57M | 741.09M | 694.80M | 542.64M | 550.08M | 535.31M | 600.56M | 1.16B | 1.56B | 1.35B | 903.45M | 489.02M | 243.09M | 311.23M | 13.12M | 6.73M |
EBIT Margin | 81.29% | 67.62% | 55.61% | 73.83% | 89.58% | 95.82% | 101.68% | 97.87% | 87.66% | 84.38% | 81.93% | 83.33% | 82.82% | 75.73% | 111.72% | 228.01% | 275.24% | 235.63% | 147.32% | 93.56% | 82.09% | 98.45% | 11.40% | 10.38% |
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 |