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 | 1.10B | 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 | 615.55M | 339.23M | 346.54M | 388.56M | 458.63M | 448.66M | 570.92M | 594.51M | 567.16M | 532.43M | 552.27M | 546.65M | 444.88M | 398.63M | 359.28M | 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 | 298.15M | 487.50M | 497.45M | 664.19M | 780.37M | 778.73M | 940.55M | 1.27B | 1.10B | 987.54M | 916.80M | 853.60M | 818.54M | 702.61M | 651.38M | 887.15M | 1.02B | 532.13M | 420.58M | 332.81M | 295.39M | 233.52M | 245.11M | 217.66M | 193.26M | 125.89M | N/A |
Operating Expenses | 247.05M | 309.10M | 335.57M | 465.95M | 380.28M | 599.68M | 503.82M | 920.80M | 655.76M | 464.10M | 423.88M | 414.87M | 410.05M | 357.83M | 490.82M | 503.57M | 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 | 152.38M | 105.04M | 65.74M | 44.22M | 30.28M | 17.13M | 13.28M | 15.37M | 11.56M | 10.92M | 5.76M | 3.14M |
Research & Development | 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 | N/A | N/A | N/A |
Other Operating Expenses | -247.05M | 215.31M | 240.66M | 374.12M | 279.40M | 279.51M | 403.32M | 821.04M | 560.89M | 371.61M | 337.69M | 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 | 51.10M | 112.63M | 95.05M | 161.25M | 353.92M | 668.39M | 863.78M | 348.67M | 1.00B | 880.52M | 818.03M | 834.01M | 122.58M | 111.13M | -75.74M | -14.07M | 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 | -650.44M | -188.93M | 385.58M | 253.51M | -62.43M | 312.88M | -762.71M | -69.76M | -699.43M | -516.79M | -683.37M | -640.05M | 502.68M | 167.12M | 148.49M | -11.86M | 31.51M | N/A | 11.55M | N/A | N/A | N/A | 4.96M | N/A | N/A | N/A | N/A |
Before Tax Income | -599.34M | -76.30M | 480.63M | 414.76M | 291.49M | 270.86M | 101.07M | 278.91M | 302.91M | 363.73M | 134.66M | 193.96M | 625.26M | 278.25M | 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 |
Income Tax Expenses | -42.03M | 89.47M | 39.06M | 126.44M | 166.15M | -186.91M | 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 | N/A | N/A |
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 | 324.00M | 326.82M | 319.90M | 332.28M | 332.19M | 287.92M | 235.79M | 236.30M | 281.77M | N/A | 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 | 81.71M | 290.37M | 290.37M | 290.37M | 290.37M | 290.37M | 290.37M | 290.37M | 290.37M | 290.37M | 290.37M | 290.37M | 290.37M | 290.37M | 290.37M | 290.37M | 290.37M | 290.37M | 290.37M | 290.37M | 290.37M | 290.37M |
Diluted Shares Outstanding | 63.81M | 63.92M | 68.67M | 72.82M | 77.06M | 86.55M | 290.37M | 290.37M | 290.37M | 290.37M | 290.37M | 290.37M | 290.37M | 290.37M | 290.37M | 290.37M | 290.37M | 290.37M | 290.37M | 290.37M | 290.37M | 290.37M | 290.37M | 290.37M | 290.37M | 290.37M | 290.37M |
EBITDA | 298.92M | 327.93M | 311.92M | 474.92M | 626.27M | 456.95M | 791.22M | 1.43B | 1.21B | 1.24B | 827.51M | 882.24M | 1.23B | 776.81M | 529.04M | 921.03M | 865.24M | 300.23M | 222.53M | 268.90M | 145.44M | 113.39M | 101.34M | 118.73M | 70.12M | 44.86M | 30.86M |
EBITDA Margin | 32.71% | 39.67% | 36.96% | 45.11% | 50.55% | 37.23% | 52.35% | 76.76% | 72.53% | 81.63% | 56.33% | 63.01% | 97.17% | 70.54% | 52.35% | 82.47% | 82.05% | 54.36% | 50.55% | 77.05% | 47.07% | 46.07% | 39.33% | 51.55% | 34.03% | 32.75% | 93.72% |
EBIT | -454.39M | 13.17M | 567.01M | 622.92M | 482.01M | 282.37M | 371.40M | 585.13M | 617.87M | 840.70M | 469.91M | 530.70M | 935.33M | 536.37M | 293.84M | 691.52M | 660.41M | 220.72M | 157.42M | 209.43M | 98.16M | 74.33M | 63.00M | 86.22M | 42.86M | 29.45M | 27.24M |
EBIT Margin | -49.73% | 1.59% | 67.18% | 59.17% | 38.90% | 23.01% | 24.57% | 31.39% | 37.16% | 55.31% | 31.99% | 37.90% | 74.03% | 48.71% | 29.07% | 61.92% | 62.63% | 39.97% | 35.76% | 60.01% | 31.77% | 30.20% | 24.45% | 37.43% | 20.80% | 21.50% | 82.71% |
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 |