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 | 2015-03-31 | 2014-12-31 | 2013-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 3.04B | 2.94B | 2.61B | 2.52B | 2.32B | 2.17B | 1.96B | 1.93B | 1.22B | N/A | 1.51B |
Cost of Revenue | 2.19B | 2.12B | 1.86B | 1.75B | 1.63B | 1.52B | 1.36B | 1.36B | 904.45M | N/A | 1.00B |
Gross Profit | 858.70M | 815.30M | 744.30M | 762.50M | 697.90M | 653.50M | 599.40M | 571.00M | 312.64M | N/A | 504.00M |
Operating Expenses | 518.30M | 391.20M | 356.30M | 382.70M | 359.90M | 352.70M | 319.30M | 298.40M | 188.85M | 31.86M | 231.80M |
Selling, General & Admin | -20.47M | 318.95M | 312.18M | 335.50M | 345.90M | 328.59M | 5.60M | 292.82M | 1.69M | 551.00K | N/A |
Research & Development | 20.47M | 18.95M | 19.97M | 16.40M | 18.85M | 16.00M | 14.47M | 13.95M | 16.47M | N/A | N/A |
Other Operating Expenses | 518.30M | 391.20M | 356.30M | 382.70M | 359.90M | 352.70M | 313.70M | 298.40M | 187.75M | 31.30M | 231.80M |
Operating Income | 408.30M | 375.40M | 342.70M | 359.20M | 283.50M | 283.10M | 242.90M | 138.10M | -188.85M | -31.86M | 188.40M |
Other Expenses / Income | -154.70M | -54.40M | -106.00M | -63.70M | -73.20M | -56.00M | -74.40M | -62.10M | N/A | 87.00K | -227.60M |
Before Tax Income | 253.60M | 321.00M | 236.70M | 295.50M | 210.30M | 227.10M | 168.50M | 76.00M | -188.77M | -31.77M | -39.20M |
Income Tax Expenses | 60.90M | 71.20M | 55.70M | 70.40M | 56.70M | 56.60M | 32.00M | 39.60M | -74.00K | -30.57M | 2.00M |
Net Income | 192.70M | 249.80M | 181.00M | 225.20M | 154.00M | 171.20M | 136.50M | 36.40M | -188.77M | -31.77M | -41.20M |
Interest Expenses | 131.90M | 66.50M | 106.10M | 68.40M | 75.70M | 57.60M | 81.60M | 86.30M | N/A | -87.00K | 228.20M |
Basic Shares Outstanding | 170.57M | 174.28M | 178.07M | 194.02M | 192.00M | 175.60M | 176.10M | 183.52M | 50.07M | 48.52M | 145.59M |
Diluted Shares Outstanding | 171.20M | 174.28M | 178.07M | 197.89M | 198.43M | 175.80M | 184.80M | 183.53M | 50.07M | 48.52M | 145.59M |
EBITDA | 480.50M | 492.20M | 459.70M | 429.80M | 361.40M | 342.70M | 269.70M | 204.10M | -188.92M | -31.94M | 216.80M |
EBITDA Margin | 15.78% | 16.74% | 17.64% | 17.08% | 15.55% | 15.77% | 13.78% | 10.59% | -15.52% | 0.00% | 14.40% |
EBIT | 385.50M | 387.50M | 342.80M | 364.00M | 286.40M | 285.40M | 250.10M | 162.30M | -188.85M | -62.42M | 189.00M |
EBIT Margin | 12.66% | 13.18% | 13.15% | 14.47% | 12.32% | 13.14% | 12.78% | 8.42% | -15.52% | 0.00% | 12.55% |
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 | 2015-03-31 | 2014-12-31 | 2013-12-31 |