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 | 577.76M | 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 | 237.04M | 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 | 340.72M | 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 | 342.67M | 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 | 24.84M | 29.20M | 28.27M | 35.04M | 41.79M | 20.91M | 18.51M | 44.10M | 24.20M | 9.90M |
Research & Development | N/A | 0 | 0 | 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 |
Other Operating Expenses | N/A | 224.55M | 206.61M | 203.87M | 182.68M | 1.64M | 657.00K | -13.00K | 1.56M | 62.00K | 168.21M | -5.17M | 184.56M | 178.10M | 191.64M | 196.83M | 212.66M | 186.48M | 169.52M | 164.50M | 117.50M | 38.30M |
Operating Income | 77.26M | 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 | -125.64M | 537.39M | -1.17M | 668.54M | 136.99M | 14.63M | 59.84M | -67.48M | -116.01M | -67.74M | -65.01M | -75.94M | -58.76M | -40.95M | -102.02M | -72.85M | -34.80M | -60.45M | 4.47M | -19.63M | -6.80M | 8.45M |
Before Tax Income | -48.38M | 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 | 74.70M | 131.31M | 133.61M | 133.32M | 329.13M | 198.00M | 118.80M | 58.40M |
Income Tax Expenses | N/A | -125.75M | 61.48M | 57.57M | 63.16M | -42.00K | -43.26M | -33.37M | -92.19M | 70.89M | 45.02M | 36.58M | -68.09M | 82.29M | 108.83M | 72.81M | 38.60M | 34.66M | -134.44M | 13.48M | -25.29M | 2.36M |
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 | 159.59M | 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 | 159.72M | 482.27M | 461.69M | 466.29M | 155.40M | 108.00M | 48.50M |
EBITDA | 231.06M | 234.41M | 218.14M | 491.54M | 283.90M | 288.55M | 396.33M | 307.89M | 312.00M | 303.00M | 236.06M | 285.69M | 250.25M | 321.14M | 269.06M | 365.96M | 342.75M | 329.40M | 337.24M | 349.33M | 219.61M | 95.16M |
EBITDA Margin | 39.99% | 41.58% | 41.26% | 91.87% | 53.25% | 54.86% | 69.03% | 55.40% | 53.35% | 53.51% | 42.57% | 53.26% | 46.20% | 54.54% | 44.48% | 58.84% | 57.77% | 56.86% | 59.79% | 56.15% | 58.16% | 76.50% |
EBIT | 52.87M | 212.49M | 50.12M | 287.68M | 290.85M | 191.28M | 158.43M | 139.38M | 154.80M | 188.68M | 219.68M | 194.81M | 222.77M | 275.43M | 261.28M | 278.97M | 236.08M | 229.31M | 244.02M | 265.85M | 76.92M | 57.62M |
EBIT Margin | 9.15% | 37.69% | 9.48% | 53.77% | 54.55% | 36.37% | 27.59% | 25.08% | 26.47% | 33.32% | 39.62% | 36.32% | 41.13% | 46.78% | 43.19% | 44.85% | 39.79% | 39.58% | 43.27% | 42.73% | 20.37% | 46.32% |
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 |