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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 782.28M | 737.71M | 573.16M | 638.08M | 1.02B | 1.09B | 670.63M | 694.44M | 1.10B | 1.82B | 2.67B | 4.41B | 3.48B | 2.41B | 2.11B | 2.95B | 2.09B | 1.92B | 1.53B | 971.01M | 723.68M | 616.85M | 671.21M | 304.55M | 154.33M | 359.03M |
Cost of Revenue | 663.17M | 645.89M | 551.14M | 660.35M | 925.91M | 958.04M | 628.42M | 645.49M | 916.96M | 1.33B | 1.94B | 3.52B | 2.60B | 1.87B | 1.64B | 2.23B | 1.60B | 1.47B | 1.21B | 774.64M | 573.11M | 487.05M | 537.45M | 217.60M | 119.28M | 287.79M |
Gross Profit | 119.12M | 91.82M | 22.02M | -22.27M | 91.45M | 130.09M | 42.20M | 48.95M | 183.02M | 488.95M | 731.01M | 890.02M | 879.91M | 537.69M | 468.05M | 713.48M | 486.02M | 455.37M | 325.45M | 196.37M | 150.57M | 129.79M | 133.76M | 86.95M | 35.05M | 71.25M |
Operating Expenses | 94.19M | 88.91M | 82.65M | 93.56M | 120.93M | 135.97M | 116.08M | 118.24M | 128.02M | 178.69M | 218.72M | 206.24M | 372.39M | 275.15M | 254.79M | 244.10M | 201.01M | 168.68M | 130.89M | 101.26M | 85.40M | 75.23M | 78.06M | 59.13M | 35.30M | 45.41M |
Selling, General & Admin | 94.19M | 96.04M | 83.69M | 94.10M | 122.93M | 138.07M | 114.82M | 124.03M | 132.66M | 169.43M | 214.43M | 203.65M | 182.43M | 150.87M | 139.29M | 143.08M | 118.42M | 107.22M | 84.67M | 64.81M | 57.71M | 51.79M | 50.02M | 37.82M | 27.82M | 45.41M |
Research & Development | 4.50M | 3.50M | 4.40M | 6.10M | 7.00M | 6.60M | 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 | N/A | -7.13M | -1.04M | -538.00K | -2.00M | 3.14M | 775.00K | 902.00K | 1.45M | 2.70M | 5.33M | 10.21M | 189.96M | 124.28M | 115.50M | 101.02M | 82.59M | 61.47M | 46.22M | 36.45M | 27.69M | 23.44M | 28.04M | 59.13M | 35.30M | 45.41M |
Operating Income | 23.16M | 6.22M | -59.00M | -534.34M | -24.39M | -5.88M | -73.87M | -69.28M | 55.01M | 310.25M | 512.29M | 683.78M | 507.52M | 255.58M | 118.73M | 383.75M | 297.79M | 297.94M | 194.56M | 95.12M | 65.17M | 54.56M | 55.70M | 27.82M | -240.00K | 25.83M |
Other Expenses / Income | -7.34M | -6.96M | -8.54M | 11.00K | -12.55M | -15.86M | -3.54M | -4.04M | -4.44M | -113.91M | -43.15M | -56.88M | -52.45M | -14.95M | -13.02M | -4.70M | 2.57M | 3.71M | -12.05M | -6.35M | -6.51M | -3.53M | -10.97M | -15.59M | -2.04M | -15.19M |
Before Tax Income | 15.82M | -4.06M | -73.33M | -534.33M | -240.73M | -21.73M | -77.41M | -73.33M | 50.57M | 196.34M | 436.34M | 626.89M | 455.07M | 240.63M | 105.71M | 379.06M | 300.36M | 301.65M | 182.51M | 88.77M | 58.65M | 51.03M | 45.51M | 12.22M | -10.84M | 10.65M |
Income Tax Expenses | 2.93M | 5.48M | -9.34M | -65.95M | -8.92M | -2.63M | 7.44M | -26.94M | 22.20M | 69.12M | 119.99M | 177.05M | 131.65M | 72.02M | 46.10M | 156.35M | 96.99M | 104.01M | 60.69M | 29.41M | 14.22M | 11.36M | 2.05M | 10.78M | 1.15M | 9.74M |
Net Income | 12.89M | -9.54M | -63.99M | -468.38M | -231.81M | -19.11M | -84.85M | -46.39M | 28.60M | 179.00M | 421.26M | 448.61M | 322.45M | 168.02M | 59.11M | 222.71M | 203.37M | 197.63M | 121.81M | 59.36M | 44.43M | 39.68M | 42.68M | 1.45M | -18.63M | 902.00K |
Interest Expenses | 9.57M | 10.28M | 10.17M | 13.87M | 17.64M | 19.00M | 4.67M | 5.34M | 6.43M | 17.17M | 75.90M | 68.92M | 57.51M | 16.27M | 15.27M | 17.53M | 17.99M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 62.69M | 61.64M | 60.29M | 59.81M | 59.38M | 57.89M | 50.14M | 50.17M | 50.27M | 52.86M | 55.57M | 52.96M | 51.16M | 50.24M | 49.62M | 49.62M | 49.50M | 49.52M | 49.34M | 49.33M | 48.53M | 48.29M | 45.26M | 24.48M | 23.05M | 22.41M |
Diluted Shares Outstanding | 63.15M | 61.64M | 60.29M | 59.81M | 59.38M | 58.71M | 50.14M | 50.17M | 50.34M | 53.15M | 55.93M | 55.38M | 55.01M | 52.70M | 50.22M | 51.41M | 50.91M | 50.77M | 50.48M | 50.03M | 49.22M | 48.89M | 46.05M | 26.47M | 23.07M | 22.43M |
EBITDA | 86.17M | 61.28M | 17.73M | -421.53M | -99.51M | 121.11M | 34.93M | 50.74M | 188.25M | 446.43M | 358.11M | 432.74M | 700.72M | 381.10M | 239.08M | 499.19M | 389.05M | 342.28M | 241.26M | 131.10M | 93.07M | 77.87M | 83.73M | 49.13M | 33.62M | 25.83M |
EBITDA Margin | 11.02% | 8.31% | 3.09% | -66.06% | -9.78% | 11.13% | 5.21% | 7.31% | 17.11% | 24.53% | 13.41% | 9.81% | 20.14% | 15.80% | 11.34% | 16.93% | 18.63% | 17.80% | 15.75% | 13.50% | 12.86% | 12.62% | 12.48% | 16.13% | 21.79% | 7.20% |
EBIT | 25.39M | 6.22M | -63.16M | -520.46M | -223.09M | -2.74M | -72.74M | -67.99M | 57.22M | 265.29M | 617.15M | 694.58M | 511.61M | 256.31M | 120.48M | 396.59M | 318.35M | 301.65M | 182.51M | 88.77M | 58.65M | 51.03M | 44.73M | 12.22M | -17.48M | 10.65M |
EBIT Margin | 3.25% | 0.84% | -11.02% | -81.57% | -21.93% | -0.25% | -10.85% | -9.79% | 5.20% | 14.58% | 23.11% | 15.74% | 14.70% | 10.63% | 5.71% | 13.45% | 15.24% | 15.68% | 11.92% | 9.14% | 8.10% | 8.27% | 6.66% | 4.01% | -11.33% | 2.97% |
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 |