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 | 1996-12-31 | 1995-12-31 | 1994-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 2.26B | 3.07B | 3.31B | 2.29B | 1.94B | 1.91B | 1.96B | 2.01B | 2.03B | 1.87B | 1.93B | 1.91B | 1.63B | 1.67B | 1.71B | 1.56B | 2.11B | 2.47B | 2.43B | 2.18B | 2.24B | 1.78B | 1.27B | 935.49M | 1.07B | 968.76M | 708.91M | 344.08M | 282.50M | 302.20M |
Cost of Revenue | 507.70M | 648.02M | 626.76M | 375.19M | 345.35B | 345.31B | 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 | N/A | N/A |
Gross Profit | 1.75B | 2.42B | 2.68B | 1.91B | -343.41B | -343.40B | 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 | N/A | N/A |
Operating Expenses | 1.28B | 648.02M | -2.89B | -2.08B | -1.87B | 1.76B | 1.78B | 1.82B | 1.92B | 1.73B | 1.72B | 1.68B | 1.47B | 1.52B | 1.58B | 1.62B | 1.98B | 2.24B | 2.13B | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Selling, General & Admin | 712.79M | 802.00M | 776.97M | 613.20M | 567.17M | 562.47M | 566.18M | 604.35M | 658.27M | 624.33M | 571.03M | 542.46M | 726.03M | 467.49M | 481.54M | 553.79M | 843.04M | 1.07B | 1.03B | 987.02M | 1.02B | 814.65M | 539.37M | 401.76M | 504.20M | 438.34M | 334.56M | 170.90M | 140.80M | 148.30M |
Research & Development | 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 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | -1.28B | -153.98M | -3.67B | -2.70B | -2.44B | 1.20B | 1.21B | 1.22B | 1.26B | 1.11B | 1.15B | 1.13B | 743.97M | 1.05B | 1.10B | 1.06B | 1.14B | 1.17B | 1.10B | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Income | -15.16M | 231.57M | 417.20M | 203.74M | 67.85M | 64.91M | 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 | N/A | N/A | N/A |
Other Expenses / Income | 60.86M | 1.08M | 16.77M | 14.77M | 49.12M | 50.72M | 55.84M | 84.27M | 129.95M | 132.89M | 117.14M | 162.86M | 102.32M | 81.18M | 56.90M | 44.47M | 66.04M | 81.16M | 82.50M | 68.91M | 78.67M | 71.12M | 65.85M | 52.46M | 59.04M | 50.37M | 35.32M | 1.21M | 1.26M | 12.90M |
Before Tax Income | 60.86M | 232.65M | 433.97M | 218.50M | 116.97M | 72.53M | 75.07M | 88.03M | 9.69M | 51.81M | 101.06M | 89.34M | 18.02M | 2.92M | -62.19M | -234.51M | -51.92M | 84.54M | 164.96M | 133.21M | 199.50M | 153.86M | 80.58M | 1.15M | 46.56M | 76.33M | 23.68M | 22.88M | 10.73M | N/A |
Income Tax Expenses | 15.26M | 50.86M | 93.99M | 48.83M | 26.70M | 13.51M | 14.92M | 19.61M | 5.65M | 13.50M | 28.48M | -29.64M | 9.34M | 8.07M | -19.76M | 2.13M | -23.93M | 23.05M | 56.77M | 50.70M | 75.75M | 59.38M | 31.89M | 540.00K | 18.14M | 29.29M | 8.39M | 8.44M | 3.72M | 4.20M |
Net Income | 30.44M | 162.31M | 323.22M | 154.91M | 78.61M | 47.52M | 48.66M | 55.48M | -6.20M | 29.75M | 63.03M | 109.18M | 2.35M | -12.58M | -50.98M | -241.86M | -40.22M | 43.25M | 88.77M | 82.52M | 123.75M | 94.48M | 48.69M | 606.00K | 28.42M | 47.04M | 15.29M | 14.44M | 7.01M | 9.70M |
Interest Expenses | 19.74M | 18.40M | 5.03M | 2.62M | 4.34M | 3.88M | 3.46M | 3.06M | 2.10M | 3.24M | 2.96M | 5.24M | 5.27M | 5.42M | 4.06M | 6.00M | 6.84M | 6.09M | 3.35M | 1.25M | 721.00K | 725.00K | 2.22M | 2.27M | 1.30M | 1.40M | 1.30M | 1.10M | 1.20M | 600.00K |
Basic Shares Outstanding | 27.29M | 27.05M | 26.82M | 24.79M | 23.61M | 23.54M | 23.72M | 23.43M | 23.34M | 24.01M | 22.50M | 19.40M | 19.30M | 18.38M | 18.18M | 18.09M | 18.16M | 18.25M | 18.15M | 18.10M | 17.86M | 17.73M | 16.17M | 15.15M | 14.50M | 13.98M | 13.65M | 13.41M | 12.58M | 12.42M |
Diluted Shares Outstanding | 27.52M | 27.35M | 27.17M | 24.91M | 23.75M | 23.68M | 23.72M | 23.47M | 23.54M | 24.71M | 24.74M | 24.38M | 19.30M | 18.38M | 18.18M | 18.09M | 18.16M | 18.33M | 18.25M | 18.20M | 17.98M | 17.83M | 16.35M | 15.15M | 14.61M | 14.15M | 13.79M | 13.41M | 12.58M | 12.42M |
EBITDA | 47.29M | 288.75M | 453.59M | 222.95M | 90.38M | 89.84M | 92.92M | 108.19M | 31.84M | 70.72M | 112.38M | 102.56M | 36.50M | 22.34M | -38.61M | -192.78M | -16.18M | 110.13M | 182.84M | 165.49M | 225.46M | 175.97M | 105.44M | 24.36M | 65.97M | 92.33M | 37.08M | 34.98M | 21.83M | 22.30M |
EBITDA Margin | 2.09% | 9.41% | 13.72% | 9.74% | 4.66% | 4.71% | 4.75% | 5.39% | 1.57% | 3.78% | 5.83% | 5.37% | 2.23% | 1.34% | -2.26% | -12.39% | -0.77% | 4.46% | 7.52% | 7.58% | 10.05% | 9.89% | 8.29% | 2.60% | 6.16% | 9.53% | 5.23% | 10.17% | 7.73% | 7.38% |
EBIT | 65.44M | 231.57M | 422.24M | 206.36M | 109.65M | 64.91M | 67.04M | 78.14M | 1.54M | 46.49M | 94.46M | 84.78M | 16.96M | 916.00K | -66.68M | -233.74M | -57.30M | 72.39M | 148.88M | 134.46M | 200.22M | 154.59M | 82.80M | 3.41M | 47.87M | 77.73M | 24.98M | 23.98M | 11.93M | 14.50M |
EBIT Margin | 2.90% | 7.54% | 12.77% | 9.02% | 5.65% | 3.40% | 3.43% | 3.89% | 0.08% | 2.49% | 4.90% | 4.44% | 1.04% | 0.05% | -3.91% | -15.03% | -2.72% | 2.93% | 6.13% | 6.16% | 8.93% | 8.69% | 6.51% | 0.36% | 4.47% | 8.02% | 3.52% | 6.97% | 4.22% | 4.80% |
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 | 1996-12-31 | 1995-12-31 | 1994-12-31 |