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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 744.33M | 670.39M | 513.40M | 471.05M | 458.85M | 418.71M | 380.88M | 412.95M | 406.74M | 327.49M | 270.86M | 319.69M | 295.11M | 336.16M | 369.94M | 475.72M | 398.79M | 424.66M | 437.51M | 492.07M | 695.07M | 365.17M | 486.65M |
Cost of Revenue | 507.82M | 392.97M | 295.06M | 266.92M | 250.81M | 232.63M | 219.94M | 230.31M | 198.91M | 186.86M | 163.97M | 150.52M | 81.06M | 81.02M | 91.49M | 100.45M | 107.16M | 119.69M | 113.84M | 106.48M | 230.52M | N/A | N/A |
Gross Profit | 236.51M | 277.42M | 218.33M | 204.12M | 208.03M | 186.09M | 160.93M | 182.64M | 207.83M | 140.62M | 106.89M | 169.18M | 214.05M | 255.14M | 278.45M | 375.28M | 291.63M | 304.96M | 323.67M | 385.59M | 464.55M | 365.17M | 486.65M |
Operating Expenses | 15.11M | 15.18M | 12.97M | 11.40M | 10.20M | 9.17M | 7.43M | 9.07M | 6.74M | 7.61M | 7.55M | 8.94M | 59.81M | 43.30M | 42.43M | 37.87M | 135.58M | 140.77M | 136.85M | 144.91M | 346.25M | 279.08M | 255.94M |
Selling, General & Admin | 15.56M | 15.18M | 12.97M | 11.40M | 10.20M | 9.17M | 7.43M | 9.07M | 6.74M | 7.61M | 7.55M | 8.94M | 9.88M | 9.10M | 12.19M | 9.84M | 7.78M | 6.58M | 2.45M | 3.81M | 9.71M | 6.95M | N/A |
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 | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | -25.43M | -7.21M | -6.71M | -9.04M | -8.08M | -10.19M | -9.01M | -10.97M | -11.61M | -11.27M | -3.29M | -5.87M | 49.93M | 34.20M | 30.24M | 28.04M | 127.80M | 134.18M | 134.40M | 141.10M | 336.54M | 272.14M | 255.94M |
Operating Income | 240.18M | 275.47M | 242.84M | 201.37M | 226.87M | 117.61M | 154.63M | 168.09M | 166.05M | 145.15M | 117.37M | 207.62M | 162.71M | 211.84M | 209.26M | 337.40M | 304.88M | 293.70M | 300.66M | 347.16M | 348.82M | 86.09M | 230.72M |
Other Expenses / Income | -152.92M | -72.71M | -78.50M | -86.25M | -137.69M | -43.99M | -53.42M | -21.68M | 34.79M | -22.33M | -28.16M | -21.78M | -31.53M | -46.13M | -16.67M | -155.79M | -137.17M | -112.90M | -91.12M | -84.50M | 15.25M | -20.31M | N/A |
Before Tax Income | 87.26M | 202.77M | 164.34M | -224.43M | 89.18M | 73.62M | 101.21M | 146.41M | 200.83M | 122.81M | 89.21M | 185.84M | 131.18M | 165.71M | 309.43M | 282.53M | 156.97M | 164.47M | 186.82M | 240.67M | 364.06M | 65.78M | N/A |
Income Tax Expenses | 3.32M | 72.71M | 87.87M | 121.65M | 145.94M | 133.11M | 53.42M | 21.68M | 59.84M | 71.54M | 53.82M | 37.29M | 101.43M | 46.13M | 43.42M | 155.79M | -37.92M | -22.58M | -40.20M | -30.85M | 14.00M | 68.07M | 18.71M |
Net Income | 83.94M | 130.06M | 76.47M | -346.07M | -56.77M | 73.62M | 101.21M | 146.41M | 200.83M | 122.81M | 89.21M | 185.84M | 131.18M | 165.71M | 192.60M | 181.61M | 167.71M | 180.80M | 209.55M | 262.66M | 334.81M | 18.02M | 212.01M |
Interest Expenses | 164.91M | 110.13M | 90.39M | 126.40M | 136.97M | 103.70M | 81.40M | 60.87M | 58.97M | 74.81M | 75.92M | 88.98M | 96.25M | 101.43M | 117.08M | 127.19M | 130.40M | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 126.25M | 126.79M | 122.14M | 108.97M | 107.61M | 105.90M | 95.60M | 93.50M | 93.45M | 93.33M | 89.51M | 80.59M | 79.12M | 79.06M | 74.40M | 72.74M | 72.74M | 72.90M | 73.78M | 74.62M | 73.91M | 73.93M | 73.87M |
Diluted Shares Outstanding | 126.58M | 137.38M | 139.38M | 108.97M | 107.70M | 105.90M | 95.60M | 93.50M | 93.45M | 93.33M | 95.42M | 80.59M | 79.12M | 79.06M | 74.40M | 72.77M | 72.92M | 72.90M | 74.78M | 75.28M | 73.91M | 73.93M | 73.87M |
EBITDA | 468.33M | 507.93M | 343.69M | 18.01M | 314.21M | 281.00M | 241.65M | 267.86M | 279.17M | 244.02M | 157.78M | 312.07M | 259.47M | 270.33M | 339.91M | 369.22M | 328.88M | 308.88M | 341.39M | 381.77M | 454.83M | 182.86M | 230.72M |
EBITDA Margin | 62.92% | 75.77% | 66.94% | 3.82% | 68.48% | 67.11% | 63.45% | 64.87% | 68.64% | 74.51% | 58.25% | 97.62% | 87.92% | 80.42% | 91.88% | 77.61% | 82.47% | 72.74% | 78.03% | 77.59% | 65.44% | 50.08% | 47.41% |
EBIT | 252.17M | 312.90M | 254.73M | -98.02M | 226.15M | 310.43M | 236.03M | 228.96M | 319.64M | 269.17M | 218.94M | 312.12M | 328.85M | 313.28M | 353.10M | 464.59M | 260.18M | 158.22M | 169.35M | 231.81M | 348.82M | 86.09M | 230.72M |
EBIT Margin | 33.88% | 46.67% | 49.62% | -20.81% | 49.29% | 74.14% | 61.97% | 55.44% | 78.59% | 82.19% | 80.83% | 97.63% | 111.43% | 93.19% | 95.45% | 97.66% | 65.24% | 37.26% | 38.71% | 47.11% | 50.18% | 23.58% | 47.41% |
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 |