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 | 1.01B | 903.06M | 651.07M | 502.66M | 460.70M | 190.45M | 225.38M |
Cost of Revenue | 767.58M | 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 | 218.40M | 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 | 652.14M | 564.84M | 405.54M | 316.71M | 283.90M | N/A | 143.52M |
Operating Expenses | 100.50M | 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 | 468.18M | 496.75M | 430.31M | 319.05M | 271.10M | 252.38M | N/A | 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 | 296.93M | 174.55M | 153.99M | 115.60M | 107.75M | 93.59M | 11.22M | 12.62M |
Research & Development | 0 | 0 | 0 | -1.00 | 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 | N/A | N/A | N/A |
Other Operating Expenses | -100.50M | 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 | 117.90M | 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 | 155.39M | 134.53M | 86.49M | 45.61M | 31.52M | 12.88M | 20.25M |
Other Expenses / Income | 93.37M | -13.46M | 118.54M | -159.81M | -36.00M | 114.73M | -2.78M | -30.35M | 160.62M | -73.47M | -69.46M | -76.72M | 58.39M | -1.39M | -104.28M | -4.35M | N/A | -91.76M | -58.90M | -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 | N/A | N/A | N/A | N/A | N/A | 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 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | -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 | 51.43M | 32.01M | 31.24M | 53.31M | 54.22M | 47.69M | 51.77M | 49.51M | 63.68M | 70.07M | 69.81M | 72.72M | 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 | 244.97M | 230.98M | 43.24M | -107.06M | 326.39M | 340.23M | 348.47M | 346.75M | 579.35M | 311.63M | 285.85M | 270.07M | 297.82M | 210.59M | -66.97M | 292.45M | 336.32M | 155.07M | 103.36M | 24.94M | 44.00M | 10.82M | 707.00K |
EBITDA Margin | 24.84% | 25.33% | 8.49% | -39.96% | 29.27% | 29.35% | 29.19% | 29.15% | 46.38% | 27.29% | 30.94% | 32.57% | 35.68% | 32.75% | -9.33% | 30.18% | 33.14% | 17.17% | 15.88% | 4.96% | 9.55% | 5.68% | 0.31% |
EBIT | 262.70M | 119.65M | 65.65M | -350.61M | 189.81M | 299.90M | 189.37M | 183.09M | 412.47M | 151.51M | 143.94M | 121.67M | 163.92M | 109.37M | -178.03M | 173.03M | 218.77M | 53.24M | 30.20M | -36.38M | -24.28M | -15.22M | -27.61M |
EBIT Margin | 26.64% | 13.12% | 12.89% | -130.87% | 17.02% | 25.87% | 15.86% | 15.39% | 33.02% | 13.27% | 15.58% | 14.67% | 19.64% | 17.01% | -24.80% | 17.85% | 21.56% | 5.90% | 4.64% | -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 |