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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 2.74B | 2.54B | 2.23B | 1.86B | 1.83B | 1.77B | 1.34B | 1.15B | 959.89M | 403.29M | 284.60M | 260.21M |
Cost of Revenue | 2.21B | 1.96B | 1.73B | 1.48B | 1.41B | 1.36B | 1.01B | 821.20M | 669.33M | 254.18M | 169.84M | 159.35M |
Gross Profit | 529.40M | 574.90M | 491.40M | 379.80M | 423.80M | 410.02M | 327.42M | 324.24M | 290.56M | 149.11M | 114.75M | 100.87M |
Operating Expenses | 120.90M | 214.60M | 164.90M | 145.70M | 163.70M | 157.23M | 156.37M | 123.66M | 111.83M | 52.66M | 44.18M | 39.58M |
Selling, General & Admin | 120.90M | 102.20M | 104.00M | 97.10M | 88.60M | 93.56M | 75.95M | 60.25M | 55.99M | 31.45M | 26.34M | 25.26M |
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 |
Other Operating Expenses | 6.40M | 112.40M | 60.90M | 48.60M | 75.10M | 63.67M | 80.42M | 63.41M | 55.84M | 21.21M | 17.84M | 14.32M |
Operating Income | 408.50M | 345.20M | 302.20M | 246.60M | 235.90M | 77.84M | 158.23M | 200.59M | 178.74M | 96.45M | 70.57M | 61.28M |
Other Expenses / Income | -273.50M | -234.90M | -221.00M | -265.40M | -181.30M | -174.96M | -75.95M | -108.41M | -254.87M | -107.75M | -45.27M | -29.31M |
Before Tax Income | 135.00M | 110.30M | 81.20M | -18.80M | 54.60M | -69.17M | 82.29M | 92.18M | -76.14M | -11.29M | 25.30M | 31.97M |
Income Tax Expenses | -300.00K | 23.30M | 10.50M | -20.10M | 8.50M | 26.46M | 53.55M | 7.09M | -148.98M | 15.76M | 7.57M | 6.11M |
Net Income | -11.90M | 87.00M | 70.70M | 1.30M | 46.10M | -205.71M | -52.98M | 9.45M | 1.43M | -65.90M | -9.06M | 1.92M |
Interest Expenses | 227.70M | 234.90M | 221.00M | 201.80M | 178.90M | 147.00M | 117.67M | 100.57M | 100.98M | 62.10M | 32.93M | 28.48M |
Basic Shares Outstanding | 125.61M | 91.95M | 72.43M | 48.78M | 48.28M | 48.03M | 48.19M | 48.02M | 36.07M | 48.16M | 48.16M | 48.16M |
Diluted Shares Outstanding | 125.61M | 91.95M | 72.43M | 48.78M | 48.28M | 48.03M | 48.19M | 48.19M | 37.46M | 48.16M | 48.16M | 48.16M |
EBITDA | 526.60M | 504.20M | 452.10M | 341.40M | 344.40M | 329.13M | 170.16M | 156.67M | -12.03M | 27.02M | 43.10M | 47.72M |
EBITDA Margin | 19.20% | 19.86% | 20.32% | 18.35% | 18.81% | 18.58% | 12.69% | 13.68% | -1.25% | 6.70% | 15.14% | 18.34% |
EBIT | 215.50M | 345.20M | 302.20M | 183.00M | 233.50M | -32.24M | 118.23M | 117.12M | -46.57M | 11.96M | 31.44M | 36.51M |
EBIT Margin | 7.86% | 13.59% | 13.58% | 9.84% | 12.75% | -1.82% | 8.82% | 10.22% | -4.85% | 2.97% | 11.05% | 14.03% |
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 |