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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 2.37B | 2.58B | 1.81B | 1.53B | 1.65B | 1.63B | 1.54B | 1.43B | 1.55B | 1.82B | 1.69B | 1.38B | 1.62B | 1.82B |
Cost of Revenue | 1.92B | 1.93B | 1.22B | 968.56M | 1.12B | 1.13B | 1.03B | 958.94M | 1.12B | 1.41B | 1.27B | 983.38M | 1.24B | 1.42B |
Gross Profit | 449.25M | 646.65M | 583.91M | 561.71M | 535.63M | 507.39M | 508.56M | 468.26M | 427.26M | 406.26M | 419.88M | 393.27M | 378.29M | 400.50M |
Operating Expenses | 71.66M | 296.70M | 273.66M | 258.19M | 240.37M | 218.96M | 209.11M | 199.17M | 188.13M | 180.98M | 199.59M | 177.56M | 178.66M | 174.91M |
Selling, General & Admin | 4.02M | 3.77M | 3.93M | 5.07M | 5.89M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Research & Development | 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 | -71.66M | 296.70M | 273.66M | 258.19M | 240.37M | -11.36M | 209.11M | 199.17M | 188.13M | 180.98M | 199.59M | 177.56M | 178.66M | 174.91M |
Operating Income | 377.59M | 349.96M | 310.26M | 303.52M | 295.26M | 288.43M | 299.48M | 269.09M | 239.14M | 225.29M | 220.30M | 215.71M | 199.63M | 225.59M |
Other Expenses / Income | -105.86M | -81.69M | -63.51M | -65.53M | -65.66M | -11.36M | -43.34M | -43.75M | -47.13M | -47.16M | -58.83M | -59.35M | -56.86M | -52.07M |
Before Tax Income | 271.73M | 268.27M | 246.75M | 237.99M | 229.60M | 225.76M | 256.14M | 225.34M | 192.01M | 178.13M | 161.47M | 156.36M | 142.76M | 173.52M |
Income Tax Expenses | 40.49M | 46.53M | 40.32M | 41.58M | 42.85M | 53.53M | 93.14M | 85.24M | 72.98M | 68.34M | 62.27M | 59.85M | 56.00M | 67.10M |
Net Income | 231.23M | 221.74M | 206.43M | 196.41M | 186.75M | 172.23M | 163.00M | 140.09M | 119.03M | 109.79M | 99.19M | 96.51M | 86.76M | 106.42M |
Interest Expenses | 121.04M | 77.51M | 60.30M | 62.51M | 62.68M | 51.30M | 46.06M | 43.74M | 44.57M | 45.84M | 61.37M | 60.79M | 54.12M | 52.30M |
Basic Shares Outstanding | 55.60M | 54.21M | 53.58M | 53.13M | 52.90M | 52.69M | 52.53M | 52.45M | 52.58M | 52.36M | 51.60M | 51.53M | 51.49M | 51.49M |
Diluted Shares Outstanding | 55.86M | 54.34M | 53.67M | 53.37M | 53.24M | 53.03M | 52.98M | 52.96M | 53.25M | 52.95M | 51.60M | 52.68M | 52.35M | 52.35M |
EBITDA | 657.42M | 574.25M | 514.28M | 490.76M | 472.68M | 437.16M | 454.09M | 412.91M | 369.60M | 349.69M | 367.59M | 347.30M | 329.09M | 356.79M |
EBITDA Margin | 27.72% | 22.28% | 28.44% | 32.07% | 28.60% | 26.76% | 29.49% | 28.93% | 23.88% | 19.23% | 21.75% | 25.23% | 20.30% | 19.63% |
EBIT | 392.77M | 345.77M | 307.05M | 300.50M | 292.28M | 277.07M | 302.20M | 269.08M | 236.58M | 223.97M | 222.83M | 217.15M | 196.88M | 225.83M |
EBIT Margin | 16.56% | 13.41% | 16.98% | 19.64% | 17.68% | 16.96% | 19.63% | 18.85% | 15.29% | 12.31% | 13.19% | 15.77% | 12.14% | 12.43% |
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 |