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 |
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.73B | 1.83B | 1.51B | 1.07B | 1.34B | 1.44B | 4.41B | 1.58B | 548.81M | 713.32M | 818.25M |
Cost of Revenue | 1.11B | 1.14B | 953.00M | 664.00M | 812.00M | 833.00M | 3.19B | 1.27B | 543.79M | 693.09M | 859.66M |
Gross Profit | 620.00M | 686.00M | 555.00M | 409.00M | 528.00M | 603.00M | 1.21B | 313.36M | 5.02M | 20.23M | -41.41M |
Operating Expenses | 201.00M | 79.00M | 24.00M | 120.00M | 52.00M | 447.00M | 66.40M | 199.66M | 407.40M | 122.65M | 222.44M |
Selling, General & Admin | 225.00M | 208.00M | 140.00M | 120.00M | 143.00M | 169.00M | 663.80M | 319.10M | 169.22M | 182.28M | 183.48M |
Research & Development | 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 | -24.00M | -14.00M | -1.00M | 2.00M | 55.00M | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Income | 424.00M | 507.00M | 436.00M | 261.00M | 370.00M | 436.00M | 682.12M | 159.05M | 278.42M | 101.48M | 236.67M |
Other Expenses / Income | 199.00M | 74.00M | -189.00M | -84.00M | 103.00M | -559.00M | 69.14M | -42.56M | 64.08M | -28.85M | -152.81M |
Before Tax Income | 623.00M | 581.00M | 390.00M | 159.00M | 473.00M | 59.00M | 814.28M | -96.17M | 342.60M | 73.66M | 111.88M |
Income Tax Expenses | 318.00M | 124.00M | 77.00M | 35.00M | 130.00M | 32.00M | 52.92M | 75.74M | 45.34M | 11.69M | 1.87M |
Net Income | 302.00M | 456.00M | 273.00M | 225.00M | 495.00M | 28.00M | 681.85M | -5.23M | 236.72M | 86.87M | 63.33M |
Interest Expenses | 356.00M | 216.00M | 178.00M | 170.00M | 183.00M | 97.00M | 199.03M | 149.00M | 93.27M | 122.57M | 121.75M |
Basic Shares Outstanding | 54.64M | 55.24M | 56.20M | 62.88M | 71.96M | 78.36M | 77.44M | 69.44M | 53.88M | 58.45M | 52.57M |
Diluted Shares Outstanding | 54.64M | 55.24M | 56.20M | 62.88M | 71.96M | 78.36M | 77.44M | 69.44M | 53.88M | 59.00M | 52.57M |
EBITDA | 658.00M | 719.00M | 641.00M | 465.00M | 554.00M | 601.00M | 1.10B | 297.85M | 491.36M | 156.09M | 294.16M |
EBITDA Margin | 37.99% | 39.31% | 42.51% | 43.34% | 41.34% | 41.85% | 24.92% | 18.81% | 89.53% | 21.88% | 35.95% |
EBIT | 976.00M | 796.00M | 528.00M | 430.00M | 808.00M | 157.00M | 933.80M | 219.50M | 375.32M | 221.13M | 186.95M |
EBIT Margin | 56.35% | 43.52% | 35.01% | 40.07% | 60.30% | 10.93% | 21.20% | 13.86% | 68.39% | 31.00% | 22.85% |
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 |