Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
---|---|---|---|---|---|---|
Revenue | 1.05B | 1.00B | 931.48M | 818.16M | 778.33M | 746.15M |
Cost of Revenue | 472.13M | 446.68M | 412.81M | 374.59M | 382.90M | 388.90M |
Gross Profit | 577.16M | 557.00M | 518.67M | 443.57M | 395.43M | 357.25M |
Operating Expenses | 300.47M | 308.65M | 261.94M | 237.55M | 206.04M | 191.34M |
Selling, General & Admin | 236.67M | 245.71M | 198.16M | 178.53M | 147.48M | 133.36M |
Research & Development | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 63.80M | 62.94M | 63.78M | 59.03M | 58.56M | 3.87M |
Operating Income | 276.69M | 248.35M | 256.73M | 206.02M | 183.60M | 80.85M |
Other Expenses / Income | -170.66M | -491.46M | -81.02M | -244.88M | -184.51M | -56.62M |
Before Tax Income | 106.03M | -243.11M | 175.72M | -38.86M | -916.00K | 24.22M |
Income Tax Expenses | 54.65M | -9.54M | 58.59M | -1.37M | 19.51M | 30.10M |
Net Income | 51.38M | -233.57M | 116.88M | -37.49M | -20.43M | -5.87M |
Interest Expenses | 142.88M | 80.14M | 74.19M | 215.26M | 157.73M | 143.33M |
Basic Shares Outstanding | 281.01M | 280.10M | 279.23M | 283.25M | 284.42M | 246.15M |
Diluted Shares Outstanding | 283.22M | 280.10M | 279.38M | 283.25M | 284.42M | 246.15M |
EBITDA | 420.20M | -2.99M | 404.25M | 319.96M | 305.25M | 316.60M |
EBITDA Margin | 40.05% | -0.30% | 43.40% | 39.11% | 39.22% | 42.43% |
EBIT | 248.91M | -162.97M | 249.67M | 176.40M | 156.81M | 167.55M |
EBIT Margin | 23.72% | -16.24% | 26.80% | 21.56% | 20.15% | 22.46% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |