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 | 667.67M | 645.89M | 551.14M | 660.35M | 925.91M | 958.04M | 520.75M | 526.77M | 785.70M | 1.21B | 1.66B | 3.29B | 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 | 114.62M | 91.82M | 22.02M | -22.27M | 91.45M | 130.09M | 149.87M | 167.67M | 314.28M | 613.73M | 1.01B | 1.12B | 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 | 91.45M | 88.91M | 82.65M | 93.56M | 120.93M | 135.97M | 223.74M | 236.96M | 259.27M | 303.47M | 495.16M | 436.34M | 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 | N/A | N/A | N/A |
Research & Development | 4.50M | 3.50M | 4.40M | 6.10M | 7.00M | 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 | N/A |
Other Operating Expenses | 849.00K | -7.13M | -1.04M | -538.00K | -2.00M | 3.14M | 108.93M | 112.92M | 126.61M | 134.04M | 280.73M | 232.69M | 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 | 262.54M | 213.26M | 469.38M | 285.01M | 286.69M | 194.56M | 95.12M | 65.17M | 54.56M | 55.70M | 27.82M | -240.00K | 25.83M |
Other Expenses / Income | 849.00K | -10.28M | -14.34M | 11.00K | -216.33M | 3.14M | -3.54M | -4.04M | -4.44M | -113.91M | -75.95M | -56.88M | -52.45M | -21.91M | -107.55M | -90.33M | 15.35M | 14.96M | -12.05M | -6.35M | -6.51M | -3.53M | -10.18M | -15.59M | -10.60M | -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 | N/A |
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 | N/A | 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 | 58.71M | 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 | 22.36M | 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 | 22.36M | 22.43M |
EBITDA | 86.17M | 73.55M | 21.74M | -3.41M | 98.92M | 120.79M | 34.93M | 50.73M | 188.48M | 390.07M | 895.21M | 924.68M | 699.75M | 380.52M | 238.59M | 499.19M | 371.06M | 357.24M | 229.21M | 124.76M | 86.56M | 74.34M | 72.77M | 33.54M | -10.01M | 25.83M |
EBITDA Margin | 11.02% | 9.97% | 3.79% | -0.54% | 9.72% | 11.10% | 5.21% | 7.31% | 17.13% | 21.44% | 33.53% | 20.95% | 20.11% | 15.78% | 11.32% | 16.93% | 17.77% | 18.57% | 14.97% | 12.85% | 11.96% | 12.05% | 10.84% | 11.01% | -6.48% | 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 | 300.36M | 301.65M | 182.51M | 88.77M | 58.65M | 51.03M | 44.73M | 12.22M | -17.48M | 9.74M |
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% | 14.38% | 15.68% | 11.92% | 9.14% | 8.10% | 8.27% | 6.66% | 4.01% | -11.33% | 2.71% |
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 |