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 | 1.73B | 1.50B | 431.78M | 1.40B | 1.37B | 1.26B | 1.34B | 1.37B | 1.38B | 1.46B |
Cost of Revenue | 857.66M | 135.22M | 114.29M | 36.71M | 916.47M | 973.51M | 953.52M | 997.03M | 812.73M | 836.68M | 857.51M |
Gross Profit | 868.93M | 1.60B | 1.39B | 395.07M | 481.78M | 398.78M | 309.81M | 347.26M | 558.28M | 541.13M | 602.74M |
Operating Expenses | 409.17M | 1.09B | 955.95M | 633.90M | 229.60M | 217.62M | 228.84M | 238.56M | 413.88M | 380.80M | 420.02M |
Selling, General & Admin | 221.24M | 200.07M | 184.87M | 94.89M | 229.60M | 217.62M | 228.84M | 238.56M | 214.07M | 189.37M | 187.30M |
Research & Development | 1.80M | 700.00K | 1.40M | 1.70M | 2.20M | 3.70M | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 186.14M | 43.00K | -144.00K | -276.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Income | 459.75M | 507.53M | 431.96M | -241.66M | 252.18M | 181.15M | 80.97M | 108.70M | 161.70M | 175.49M | 249.35M |
Other Expenses / Income | -146.65M | -117.46M | -175.61M | -101.18M | -84.20M | -88.96M | -368.36M | -62.79M | -86.61M | -81.81M | -120.24M |
Before Tax Income | 313.11M | 390.07M | 256.35M | -342.85M | 129.00M | 62.70M | -287.39M | -3.20M | 72.83M | 78.79M | 77.63M |
Income Tax Expenses | 78.91M | 98.88M | -164.00K | -30.52M | 39.53M | 17.91M | -85.01M | 9.33M | 23.70M | 28.87M | 25.71M |
Net Income | 234.20M | 291.19M | 256.51M | -312.32M | 89.48M | 44.79M | -202.39M | -12.53M | 49.13M | 49.92M | 51.92M |
Interest Expenses | 146.67M | 117.50M | 116.64M | 100.91M | 84.18M | 80.91M | 78.00M | 62.66M | 65.57M | 81.54M | 90.62M |
Basic Shares Outstanding | 63.95M | 69.61M | 78.30M | 78.19M | 80.31M | 86.17M | 85.81M | 84.92M | 86.20M | 87.58M | 88.00M |
Diluted Shares Outstanding | 64.49M | 70.28M | 79.58M | 78.19M | 81.04M | 86.91M | 85.81M | 84.92M | 85.98M | 87.48M | 88.15M |
EBITDA | 613.98M | 660.19M | 521.65M | -88.89M | 373.72M | 301.88M | -46.10M | 274.65M | 341.19M | 349.06M | 413.49M |
EBITDA Margin | 35.56% | 38.13% | 34.69% | -20.59% | 26.73% | 22.00% | -3.65% | 20.43% | 24.89% | 25.33% | 28.32% |
EBIT | 459.77M | 507.57M | 372.99M | -241.94M | 213.18M | 143.62M | -209.39M | 59.46M | 138.40M | 160.33M | 168.26M |
EBIT Margin | 26.63% | 29.32% | 24.80% | -56.03% | 15.25% | 10.47% | -16.57% | 4.42% | 10.09% | 11.64% | 11.52% |
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 |