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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 5.36B | 5.07B | 3.23B | 1.81B | 3.83B | 3.32B | 2.65B | 2.32B | 2.14B | 1.93B | 1.65B | 1.32B | 1.07B | 781.26M | 700.04M | 787.26M |
Cost of Revenue | 4.77B | 4.31B | 3.00B | 2.18B | 2.82B | 2.36B | 1.78B | 1.47B | 1.34B | 1.35B | 1.16B | 967.34M | 592.88M | 425.86M | 340.68M | 472.27M |
Gross Profit | 590.87M | 756.65M | 232.06M | -368.01M | 1.01B | 965.95M | 867.03M | 848.86M | 804.84M | 582.81M | 495.06M | 351.05M | 478.31M | 355.41M | 359.36M | 314.99M |
Operating Expenses | 983.12M | 888.77M | 663.33M | 440.25M | 645.20M | 516.54M | 461.44M | 363.82M | 293.44M | 224.50M | 212.07M | 184.55M | 240.85M | 203.24M | 248.34M | 189.07M |
Selling, General & Admin | 190.89M | 177.56M | 132.50M | 85.06M | 153.77M | 137.00M | 113.62M | 96.63M | 86.58M | 74.82M | 67.48M | 56.67M | 233.09M | 197.62M | 242.41M | 184.83M |
Research & Development | 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 | -4.07M | -4.82M | -577.00K | -211.00K | -875.00K | -752.00K | 347.82M | 267.19M | 206.87M | 149.68M | 144.59M | 127.89M | 7.76M | 5.62M | 5.93M | 4.24M |
Operating Income | -495.76M | -598.92M | -56.87M | -507.76M | 501.05M | 350.91M | 388.79M | 485.04M | 511.40M | 358.32M | 282.99M | 166.50M | 237.46M | 152.16M | 111.02M | 125.92M |
Other Expenses / Income | -92.16M | -471.61M | 42.19M | 300.29M | -18.94M | -189.61M | -35.14M | -65.58M | -9.00M | -5.32M | -581.00K | 8.09M | -114.63M | -131.98M | -25.79M | -92.28M |
Before Tax Income | -558.60M | -700.74M | -520.32M | -620.18M | 436.43M | 204.98M | 353.65M | 419.46M | 502.40M | 352.99M | 282.41M | 174.58M | 122.83M | 20.18M | 85.23M | 33.65M |
Income Tax Expenses | -111.13M | -146.59M | -47.75M | -191.48M | 101.17M | 49.23M | -66.95M | 154.58M | 185.18M | 127.53M | 105.49M | 66.12M | 46.38M | -52.30M | 1.53M | 388.00K |
Net Income | -447.46M | -554.15M | -472.57M | -428.70M | 335.25M | 155.75M | 420.61M | 264.88M | 317.22M | 225.46M | 176.92M | 108.46M | 76.45M | 72.48M | 83.69M | 33.26M |
Interest Expenses | 122.50M | 100.79M | 121.09M | 118.53M | 88.88M | 73.94M | 43.51M | 28.95M | 8.83M | N/A | N/A | N/A | 21.89M | 48.82M | 45.94M | 40.08M |
Basic Shares Outstanding | 109.15M | 108.75M | 105.00M | 84.69M | 68.43M | 68.25M | 69.22M | 70.34M | 72.21M | 72.74M | 72.59M | 72.39M | 53.24M | 26.18M | 26.35M | 25.78M |
Diluted Shares Outstanding | 109.15M | 108.75M | 105.00M | 84.69M | 68.56M | 68.43M | 69.38M | 70.51M | 72.43M | 73.29M | 73.00M | 72.59M | 53.52M | 26.69M | 26.69M | 25.88M |
EBITDA | -27.13M | 179.94M | -144.79M | -523.57M | 768.64M | 644.50M | 537.31M | 549.54M | 585.14M | 399.96M | 314.36M | 189.84M | 152.48M | 74.63M | 136.85M | 77.96M |
EBITDA Margin | -0.51% | 3.55% | -4.48% | -28.93% | 20.07% | 19.39% | 20.29% | 23.67% | 27.32% | 20.71% | 19.00% | 14.40% | 14.23% | 9.55% | 19.55% | 9.90% |
EBIT | -436.09M | -599.95M | -399.23M | -501.66M | 525.30M | 278.91M | 397.16M | 448.41M | 511.23M | 352.99M | 282.41M | 174.58M | 144.72M | 69.01M | 131.17M | 73.73M |
EBIT Margin | -8.13% | -11.84% | -12.36% | -27.72% | 13.71% | 8.39% | 15.00% | 19.31% | 23.87% | 18.27% | 17.07% | 13.24% | 13.51% | 8.83% | 18.74% | 9.36% |
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 |