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 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 913.71M | 826.74M | 843.99M | 1.05B | 1.24B | 1.23B | 1.51B | 1.86B | 1.66B | 1.52B | 1.47B | 1.40B | 1.26B | 1.14B | 1.01B | 1.12B | 1.05B | 552.28M | 440.18M | 348.99M | 308.96M | 246.16M | 257.69M | 230.32M | 206.02M | 136.97M | 32.93M |
Cost of Revenue | 478.16M | 339.23M | 346.54M | 388.56M | 458.63M | 448.66M | 570.92M | 594.51M | 567.16M | 532.43M | 552.27M | 546.65M | 438.16M | 378.13M | 217.56M | 229.71M | 32.39M | 20.15M | 19.60M | 16.18M | 13.56M | 12.64M | 12.58M | 12.66M | 12.75M | 11.08M | N/A |
Gross Profit | 435.55M | 487.50M | 497.45M | 664.19M | 780.37M | 778.73M | 940.55M | 1.27B | 1.10B | 987.54M | 916.80M | 853.60M | 825.26M | 760.82M | 793.10M | 887.15M | 1.02B | 532.13M | 420.58M | 332.81M | 295.39M | 233.52M | 245.11M | 217.66M | 193.26M | 125.89M | 32.93M |
Operating Expenses | 435.55M | 309.10M | 335.57M | 465.95M | 380.28M | 599.68M | 503.82M | 920.80M | 674.99M | 464.10M | 426.03M | 414.87M | 122.82M | 139.51M | 1.18B | 625.10M | 644.89M | 346.37M | 274.08M | 217.33M | 189.40M | 139.50M | 142.81M | 127.57M | 116.79M | 80.17M | 20.77M |
Selling, General & Admin | 111.39M | 93.80M | 94.91M | 91.83M | 100.88M | 92.63M | 100.50M | 99.76M | 94.87M | 92.49M | 86.19M | 82.84M | 118.58M | 119.01M | 105.82M | 120.89M | 105.04M | 65.74M | 44.22M | 30.28M | 17.13M | 13.28M | 15.37M | 11.56M | 10.92M | 5.76M | 3.14M |
Research & Development | N/A | 0 | 0 | 0 | 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 | N/A | N/A | N/A | N/A |
Other Operating Expenses | 324.16M | 215.31M | 240.66M | 374.12M | 279.40M | 279.51M | 403.32M | 821.04M | 40.08M | 67.45M | -2.31M | 332.03M | 291.46M | 238.82M | 385.00M | 351.19M | 539.85M | 280.63M | 229.87M | 187.05M | 172.27M | 126.22M | 127.44M | 116.00M | 105.87M | 74.41M | 17.63M |
Operating Income | -719.04M | 112.63M | 95.05M | 161.25M | 353.92M | 668.39M | 863.78M | 348.67M | 1.00B | 880.52M | 818.03M | 834.01M | 702.45M | 111.13M | -75.74M | 491.76M | 377.24M | 185.76M | 146.50M | 115.48M | 106.00M | 76.04M | 63.61M | 90.10M | 76.47M | 45.72M | 12.17M |
Other Expenses / Income | 119.70M | -415.56M | 135.33M | -97.11M | -108.60M | 98.65M | -335.67M | -69.76M | -137.00M | -519.54M | -388.20M | -296.53M | -79.97M | -201.99M | -8.25M | 160.75M | -218.31M | -34.34M | -8.43M | 6.47M | 26.38M | -1.41M | -19.93M | N/A | N/A | N/A | -12.17M |
Before Tax Income | -599.34M | -76.30M | 480.63M | 414.76M | 291.49M | 270.86M | 101.07M | 278.91M | 126.94M | 363.73M | 132.51M | 193.96M | 625.26M | 278.25M | 540.00 | 409.76M | 660.41M | 220.72M | 157.42M | 209.43M | 98.16M | 71.49M | 63.00M | N/A | N/A | N/A | N/A |
Income Tax Expenses | N/A | 89.47M | 39.06M | 126.44M | 166.15M | -186.91M | 345.85M | 350.85M | 158.50M | 152.43M | 366.66M | 353.69M | -237.27M | 120.38M | -377.65M | 70.14M | -283.17M | 63.23M | -10.91M | 2.35M | 32.36M | 15.14M | 39.29M | 3.88M | 33.61M | 16.26M | -15.07M |
Net Income | -557.30M | -165.78M | 457.06M | 379.80M | 125.34M | 258.65M | 112.78M | 261.13M | 291.05M | 520.81M | 137.63M | 198.51M | 647.41M | 300.57M | 57.54M | 409.76M | 660.41M | 220.72M | 157.42M | 209.43M | 98.16M | 74.33M | 63.00M | 86.22M | 42.86M | 29.45M | 27.24M |
Interest Expenses | 144.95M | 89.47M | 70.89M | 116.68M | 190.52M | 210.63M | 258.63M | 321.20M | 326.82M | 319.90M | 332.28M | 332.19M | 285.92M | 233.65M | 236.30M | 281.77M | 251.54M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 63.81M | 63.92M | 63.79M | 68.40M | 77.06M | 86.55M | 95.78M | 97.34M | 96.53M | 93.06M | 91.42M | 86.79M | 81.39M | 75.89M | 67.76M | 56.35M | 57.08M | 43.33M | 40.61M | 38.06M | 31.35M | 29.38M | 26.23M | 23.68M | 23.51M | 19.12M | 11.94M |
Diluted Shares Outstanding | 67.97M | 63.92M | 68.67M | 72.82M | 77.06M | 86.55M | 100.47M | 101.91M | 100.79M | 96.87M | 91.63M | 90.24M | 83.80M | 77.50M | 70.00M | 58.88M | 60.13M | 47.12M | 44.21M | 41.86M | 37.87M | 36.71M | 28.96M | 30.92M | 25.92M | 21.52M | 11.94M |
EBITDA | -206.38M | 327.93M | 311.92M | 839.86M | 748.05M | 771.38M | 924.07M | 1.16B | 1.03B | 735.34M | 472.35M | 525.99M | 1.22B | 719.04M | -234.89M | 709.38M | 598.73M | 265.27M | 185.76M | 174.94M | 153.28M | 115.10M | 119.45M | 122.61M | 103.73M | 61.12M | 15.79M |
EBITDA Margin | -22.59% | 39.67% | 36.96% | 79.78% | 60.38% | 62.85% | 61.14% | 62.07% | 61.88% | 48.38% | 32.15% | 37.56% | 96.18% | 63.13% | -23.24% | 63.52% | 56.78% | 48.03% | 42.20% | 50.13% | 49.61% | 46.76% | 46.35% | 53.23% | 50.35% | 44.62% | 47.95% |
EBIT | -412.35M | 13.17M | 567.01M | 622.92M | 482.01M | 282.37M | 717.26M | 933.18M | 776.37M | 993.13M | 836.57M | 884.39M | 696.05M | 654.61M | -83.80M | 761.67M | 628.78M | 283.95M | 146.50M | 211.78M | 130.51M | 89.47M | 102.29M | 90.10M | 76.47M | 45.72M | 12.17M |
EBIT Margin | -45.13% | 1.59% | 67.18% | 59.17% | 38.90% | 23.01% | 47.45% | 50.06% | 46.69% | 65.34% | 56.95% | 63.16% | 55.09% | 57.47% | -8.29% | 68.20% | 59.63% | 51.41% | 33.28% | 60.69% | 42.24% | 36.35% | 39.70% | 39.12% | 37.12% | 33.38% | 36.94% |
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 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 |