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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 678.66M | 563.77M | 528.71M | 535.02M | 533.18M | 525.97M | 574.17M | 555.72M | 584.77M | 566.25M | 554.50M | 536.38M | 541.64M | 588.84M | 604.88M | 621.97M | 593.25M | 579.31M | 564.01M | 622.10M | 377.60M | 124.40M |
Cost of Revenue | 471.31M | 226.06M | 210.93M | 214.93M | 211.38M | 209.34M | 220.63M | 218.93M | 242.00M | 239.44M | 222.98M | 212.93M | 208.71M | 217.87M | 229.81M | 221.28M | 212.18M | 227.03M | 214.56M | 186.20M | 110.30M | 24.80M |
Gross Profit | 207.36M | 337.71M | 317.78M | 320.09M | 321.80M | 316.63M | 353.54M | 336.78M | 342.77M | 326.82M | 331.53M | 323.45M | 332.93M | 370.97M | 375.07M | 400.69M | 381.07M | 352.27M | 349.45M | 435.90M | 267.30M | 99.60M |
Operating Expenses | 29.19M | 253.68M | 236.86M | 231.33M | 220.58M | 200.96M | 225.78M | 232.10M | 225.76M | 219.00M | 190.10M | 183.67M | 184.56M | 178.10M | 191.64M | 196.83M | 212.66M | 186.48M | 169.52M | 208.60M | 141.70M | 48.20M |
Selling, General & Admin | 29.19M | 29.13M | 30.25M | 27.46M | 37.90M | 29.71M | 31.13M | 29.24M | 30.37M | 23.82M | 21.88M | 20.77M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 44.10M | 24.20M | 9.90M |
Research & Development | 0 | 0 | 0 | 0 | 0 | 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 | -29.19M | 224.55M | 206.61M | 203.87M | 182.68M | 1.64M | 194.66M | 202.85M | 195.39M | 195.18M | 168.21M | 162.91M | 184.56M | 178.10M | 191.64M | 196.83M | 212.66M | 186.48M | 169.52M | 164.50M | 117.50M | 38.30M |
Operating Income | 178.17M | 86.74M | 91.12M | 91.34M | 92.27M | 115.67M | 81.30M | 73.79M | 76.84M | 107.82M | 140.19M | 139.78M | 148.37M | 192.86M | 183.43M | 203.85M | 168.41M | 165.79M | 179.93M | 227.20M | 125.60M | 51.40M |
Other Expenses / Income | -124.82M | 60.09M | -92.29M | 141.34M | 136.99M | -42.00K | -63.62M | -64.48M | -72.16M | -67.74M | -68.70M | -75.94M | -58.85M | -66.64M | -34.96M | -883.00K | 3.64M | -5.57M | -1.33M | -29.20M | -6.80M | 7.00M |
Before Tax Income | 53.35M | 146.83M | -1.17M | 232.69M | 229.26M | 54.60M | 17.68M | 9.31M | 4.68M | 40.08M | 71.49M | 63.84M | 89.52M | 126.22M | N/A | N/A | N/A | N/A | N/A | 198.00M | 118.80M | 58.40M |
Income Tax Expenses | 101.74M | -125.75M | 61.48M | 57.57M | 63.16M | -42.00K | 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 |
Net Income | -48.39M | 272.58M | -62.65M | 175.11M | 166.10M | 130.30M | 133.56M | 107.89M | 172.99M | 43.35M | 98.73M | 93.20M | 225.04M | 120.38M | 74.70M | 131.31M | 133.61M | 133.32M | 329.13M | 209.70M | 120.70M | 59.90M |
Interest Expenses | 101.26M | 65.66M | 51.29M | 54.99M | 61.59M | 61.02M | 68.12M | 64.86M | 74.00M | 74.45M | 75.94M | 65.02M | 65.82M | 72.76M | 77.74M | 74.85M | 63.87M | 61.33M | 49.32M | 42.68M | -18.49M | -4.64M |
Basic Shares Outstanding | 123.66M | 123.35M | 123.98M | 125.73M | 125.71M | 126.22M | 142.36M | 145.24M | 145.51M | 154.32M | 157.46M | 167.56M | 172.76M | 170.75M | 158.94M | 478.76M | 482.09M | 461.69M | 466.29M | 155.40M | 108.00M | 48.50M |
Diluted Shares Outstanding | 123.66M | 123.52M | 123.98M | 126.10M | 126.18M | 130.64M | 145.38M | 145.63M | 150.88M | 154.59M | 165.14M | 170.44M | 172.98M | 170.97M | 158.94M | 479.17M | 482.27M | 461.69M | 466.29M | 155.40M | 108.00M | 48.50M |
EBITDA | 414.38M | 311.29M | 297.73M | 295.21M | 285.47M | 288.55M | 394.92M | 374.85M | 442.71M | 312.80M | 342.17M | 320.72M | 458.56M | 340.99M | 314.63M | 367.95M | 371.82M | 362.17M | 535.76M | 413.78M | 219.61M | 95.16M |
EBITDA Margin | 61.06% | 55.22% | 56.31% | 55.18% | 53.54% | 54.86% | 68.78% | 67.45% | 75.71% | 55.24% | 61.71% | 59.79% | 84.66% | 57.91% | 52.01% | 59.16% | 62.68% | 62.52% | 94.99% | 66.51% | 58.16% | 76.50% |
EBIT | 154.61M | 212.49M | 50.12M | 287.68M | 290.85M | 191.28M | 201.69M | 172.75M | 246.99M | 117.79M | 174.66M | 158.23M | 290.86M | 193.14M | 152.44M | 206.16M | 197.48M | 194.65M | 378.45M | 252.38M | 102.21M | 55.26M |
EBIT Margin | 22.78% | 37.69% | 9.48% | 53.77% | 54.55% | 36.37% | 35.13% | 31.09% | 42.24% | 20.80% | 31.50% | 29.50% | 53.70% | 32.80% | 25.20% | 33.15% | 33.29% | 33.60% | 67.10% | 40.57% | 27.07% | 44.42% |
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 |