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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.36B | 1.37B | 1.97B | 1.18B | 798.56M | 751.31M | 874.92M | 747.35M | 672.92M | 648.14M | 525.20M | 488.95M | 458.12M | 530.07M | 447.22M | 326.40M | 498.92M | 502.93M | 775.05M | 797.50M | 786.73M | 729.05M | 16.22M | 16.13M |
Cost of Revenue | 137.29M | 1.07B | 1.38B | 960.97M | 85.85M | 561.25M | 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 |
Gross Profit | 1.23B | 307.79M | 587.17M | 220.24M | 712.71M | 190.06M | 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 |
Operating Expenses | 1.09B | 42.85M | -1.58B | -1.12B | -662.27M | 640.00M | 740.00M | 767.00M | 586.00M | 538.00M | 450.00M | 420.00M | 512.00M | 426.00M | 412.00M | 532.00M | 474.00M | 472.00M | 377.00M | N/A | N/A | N/A | N/A | N/A |
Selling, General & Admin | 934.77M | 1.03B | 1.33B | 890.93M | 544.87M | 542.22M | 725.00M | 617.58M | 519.50M | 489.18M | 406.75M | 373.38M | 337.63M | 375.16M | 364.53M | 274.69M | 318.49M | 316.00M | 511.54M | 91.36M | 521.43M | 493.44M | 513.62M | 662.59M |
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 | N/A | N/A |
Other Operating Expenses | -1.09B | -1.14B | -2.91B | -2.01B | -1.21B | -6.94M | 15.00M | 149.42M | 66.50M | 48.82M | 43.25M | 46.62M | 174.37M | 50.84M | 47.47M | 257.31M | 155.51M | 156.00M | -134.54M | N/A | N/A | N/A | N/A | N/A |
Operating Income | 140.48M | 168.98M | 389.66M | 59.70M | 136.29M | 92.63M | 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 Expenses / Income | -17.89M | -34.61M | 51.85M | 8.85M | -17.31M | -17.76M | 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 |
Before Tax Income | 122.59M | 134.37M | 441.51M | 68.55M | 118.98M | 74.88M | -29.32M | -30.87M | 86.42M | 110.31M | 75.61M | 69.01M | -89.68M | 57.72M | 56.55M | -223.61M | 62.91M | 97.87M | 61.11M | 79.62M | 41.83M | 5.96M | -73.88M | 39.19M |
Income Tax Expenses | 23.61M | 33.19M | 111.14M | 19.19M | 24.58M | 19.05M | 30.23M | -17.13M | 27.94M | 35.99M | 20.39M | 19.47M | 10.88M | 33.35M | 26.18M | -40.13M | 17.89M | 34.97M | 21.02M | 29.27M | 15.84M | 5.86M | -23.83M | 18.48M |
Net Income | 85.49M | 110.67M | 278.51M | 40.50M | 111.71M | 57.04M | -61.94M | -21.95M | 52.08M | 63.17M | 45.09M | 41.27M | -102.02M | 24.36M | 30.37M | -182.97M | 42.22M | 235.25M | 40.08M | 50.35M | 26.00M | 106.00K | -50.05M | 20.71M |
Interest Expenses | 10.15M | 9.48M | 10.73M | 14.45M | 11.73M | 16.55M | 20.27M | 22.52M | 23.40M | 25.07M | 25.04M | 29.29M | 31.58M | 34.99M | 13.69M | 18.66M | 23.69M | 32.30M | 39.74M | 18.13M | 19.51M | 34.31M | 79.22M | 128.18M |
Basic Shares Outstanding | 14.96M | 13.98M | 14.27M | 13.78M | 13.55M | 13.23M | 12.81M | 12.67M | 14.37M | 14.97M | 15.05M | 15.62M | 15.67M | 15.35M | 15.95M | 15.84M | 16.47M | 18.00M | 18.81M | 19.33M | 19.24M | 19.16M | 19.28M | 19.06M |
Diluted Shares Outstanding | 17.22M | 16.96M | 16.95M | 14.90M | 13.94M | 13.43M | 12.98M | 12.78M | 14.39M | 15.03M | 15.06M | 15.62M | 15.67M | 15.38M | 16.01M | 18.20M | 17.36M | 18.97M | 19.08M | 19.40M | 19.24M | 19.16M | 19.28M | 19.06M |
EBITDA | 177.85M | 184.36M | 419.74M | 104.42M | 140.59M | 111.45M | 11.21M | 11.07M | 116.14M | 138.77M | 104.22M | 104.70M | -43.95M | 107.45M | 79.92M | -192.88M | 95.15M | 316.77M | 120.58M | 119.27M | 84.23M | 64.92M | 25.73M | 187.47M |
EBITDA Margin | 13.04% | 13.42% | 21.29% | 8.84% | 17.61% | 14.83% | 1.28% | 1.48% | 17.26% | 21.41% | 19.84% | 21.41% | -9.59% | 20.27% | 17.87% | -59.09% | 19.07% | 62.99% | 15.56% | 14.96% | 10.71% | 8.91% | 158.66% | 1,162.15% |
EBIT | 119.25M | 153.34M | 400.39M | 74.14M | 148.02M | 92.63M | -11.44M | -16.55M | 103.42M | 124.23M | 90.52M | 90.03M | -59.57M | 92.70M | 70.25M | -204.45M | 83.79M | 302.53M | 100.84M | 97.75M | 61.34M | 40.28M | 5.33M | 167.37M |
EBIT Margin | 8.74% | 11.16% | 20.31% | 6.28% | 18.54% | 12.33% | -1.31% | -2.22% | 15.37% | 19.17% | 17.23% | 18.41% | -13.00% | 17.49% | 15.71% | -62.64% | 16.79% | 60.15% | 13.01% | 12.26% | 7.80% | 5.52% | 32.89% | 1,037.54% |
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 |