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 | 985.98M | 912.05M | 509.15M | 267.91M | 1.12B | 1.16B | 1.19B | 1.19B | 1.25B | 1.14B | 923.82M | 829.08M | 834.73M | 643.09M | 717.82M | 969.16M | 970.80M | 903.06M | 651.07M | 502.66M | 460.70M | 190.45M | 225.38M |
Cost of Revenue | 509.52M | 448.56M | 290.97M | 251.69M | 530.80M | 546.38M | 560.93M | 560.02M | 591.83M | 546.53M | 449.78M | 402.07M | 376.97M | 299.81M | 243.93M | 363.57M | 362.78M | 338.22M | 245.53M | 185.96M | 176.80M | N/A | 81.86M |
Gross Profit | 476.46M | 463.50M | 218.18M | 16.22M | 584.36M | 612.67M | 632.71M | 629.32M | 657.35M | 595.47M | 474.04M | 427.01M | 457.76M | 343.29M | 473.90M | 605.60M | 608.02M | 564.84M | 405.54M | 316.71M | 283.90M | 190.45M | 143.52M |
Operating Expenses | 476.96M | 364.15M | 303.62M | 263.17M | 422.28M | 429.38M | 451.65M | 458.91M | 476.92M | 438.73M | 374.85M | 348.00M | 388.18M | 309.34M | 430.82M | 834.65M | 830.30M | 430.31M | 319.05M | 271.10M | 252.38M | 37.26M | 123.27M |
Selling, General & Admin | 51.96M | 195.56M | 142.84M | 101.74M | 214.95M | 218.19M | 225.91M | 228.82M | 237.56M | 210.47M | 177.43M | 161.43M | 260.24M | 213.84M | 206.67M | 184.59M | 190.72M | 153.99M | 115.60M | 107.75M | 93.59M | 11.22M | 12.62M |
Research & Development | N/A | 0 | 0 | -1.00 | 0 | 0 | 0 | 0 | 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 | 425.00M | 168.59M | 160.78M | 161.42M | 207.32M | 211.20M | 225.73M | 230.09M | 239.35M | 228.26M | 197.41M | 186.57M | 127.94M | 95.50M | 224.15M | 171.25M | 322.20M | 276.32M | 203.45M | 163.34M | 158.79M | N/A | 110.65M |
Operating Income | 245.22M | 104.59M | -85.44M | -244.11M | 178.64M | 298.85M | 141.00M | 170.41M | 180.44M | 156.74M | 99.20M | 79.01M | 58.72M | 32.00M | -87.92M | 134.51M | 140.50M | 134.53M | 86.49M | 45.61M | 31.52M | 12.88M | 20.25M |
Other Expenses / Income | -33.95M | -4.75M | 121.23M | -294.02M | -19.44M | -38.02M | -2.78M | -30.35M | 160.62M | -73.47M | -69.46M | -76.72M | -1.83M | -58.26M | -104.28M | -59.77M | -77.55M | -91.76M | -60.55M | -63.87M | -54.52M | -20.27M | -38.32M |
Before Tax Income | 211.27M | 91.12M | 33.10M | -403.92M | 142.64M | 260.83M | 138.23M | 140.06M | 341.06M | 83.27M | 29.74M | 2.29M | 81.30M | 38.54M | -269.61M | 74.74M | 125.66M | 42.77M | 27.59M | -18.26M | -23.00M | -7.39M | -18.07M |
Income Tax Expenses | 4.56M | 359.00K | 109.00K | 6.59M | -151.00K | 1.77M | -7.78M | -616.00K | 1.43M | 179.00K | 8.14M | 1.15M | -11.36M | -4.04M | 284.88M | 59.77M | -14.89M | 81.29M | -2.62M | -280.00K | -2.02M | -4.83M | -8.80M |
Net Income | 206.71M | 87.29M | 34.30M | -410.51M | 135.73M | 250.44M | 145.38M | 134.20M | 347.36M | 81.26M | 65.99M | 47.80M | 80.96M | 38.54M | -269.61M | 74.74M | 125.66M | 53.24M | 30.20M | -36.10M | -22.27M | -10.39M | -18.81M |
Interest Expenses | 48.98M | 32.01M | 31.24M | 53.31M | 54.22M | 47.69M | 51.77M | 50.28M | 66.52M | 72.31M | 72.24M | 76.82M | 82.97M | 70.83M | 91.58M | 98.29M | 93.11M | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 205.59M | 212.61M | 216.30M | 215.93M | 225.68M | 225.92M | 221.90M | 214.97M | 207.35M | 192.67M | 161.78M | 127.03M | 117.21M | 99.71M | 69.82M | 53.63M | 59.00M | 57.25M | 40.66M | 33.20M | 31.35M | 31.35M | 31.35M |
Diluted Shares Outstanding | 205.87M | 212.65M | 216.30M | 215.93M | 225.68M | 225.92M | 221.90M | 214.97M | 207.35M | 192.67M | 161.78M | 127.03M | 117.21M | 99.71M | 69.82M | 53.66M | 59.14M | 57.69M | 40.96M | 33.49M | 31.64M | 31.64M | 31.64M |
EBITDA | 387.31M | 249.23M | 43.24M | -107.06M | 326.39M | 324.02M | 340.89M | 351.81M | 452.29M | 313.12M | 242.91M | 227.41M | 186.66M | 126.36M | 147.17M | 250.22M | 263.74M | 230.81M | 159.65M | 106.93M | 99.81M | 179.23M | 48.57M |
EBITDA Margin | 39.28% | 27.33% | 8.49% | -39.96% | 29.27% | 27.96% | 28.56% | 29.58% | 36.21% | 27.42% | 26.29% | 27.43% | 22.36% | 19.65% | 20.50% | 25.82% | 27.17% | 25.56% | 24.52% | 21.27% | 21.66% | 94.11% | 21.55% |
EBIT | 260.25M | 119.65M | 65.65M | -350.61M | 189.81M | 299.90M | 189.37M | 183.86M | 415.31M | 153.76M | 146.37M | 125.77M | 152.57M | 105.33M | 106.85M | 232.80M | 203.88M | 134.53M | 27.59M | -36.38M | -24.28M | -15.22M | -27.61M |
EBIT Margin | 26.39% | 13.12% | 12.89% | -130.87% | 17.02% | 25.87% | 15.86% | 15.46% | 33.25% | 13.46% | 15.84% | 15.17% | 18.28% | 16.38% | 14.88% | 24.02% | 21.00% | 14.90% | 4.24% | -7.24% | -5.27% | -7.99% | -12.25% |
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 |