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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 593.36M | 369.61M | 120.59M | 45.70M | 68.46M | 98.66M | 95.97M | 70.12M | 1.13B | 1.19B | 1.22B | 1.10B | 1.19B | 1.12B | 3.04B | 3.46B | 2.73B | 2.83B | 2.72B | 1.90B | 1.46B | 25.49M |
Cost of Revenue | 170.09M | 104.51M | 40.91M | 32.05M | 17.00M | 22.11M | 39.08M | 40.37M | 8.90M | 4.00M | 6.10M | 6.70M | 3.10M | 280.00M | 716.00M | 1.01B | 917.00M | 1.22B | 1.37B | 840.54M | 542.44M | N/A |
Gross Profit | 423.27M | 265.10M | 79.68M | 13.65M | 51.46M | 76.55M | 56.89M | 29.75M | 1.13B | 1.19B | 1.21B | 1.09B | 1.19B | 843.00M | 2.32B | 2.46B | 1.81B | 1.61B | 1.35B | 1.06B | 920.75M | 25.49M |
Operating Expenses | 387.88M | 45.54M | 20.48M | 16.87M | 14.31M | 11.91M | 14.72M | 532.00 | 762.30M | 785.10M | 914.00M | 728.30M | 827.70M | 780.00M | 2.13B | 2.29B | 1.88B | 2.10B | 2.16B | 1.49B | 1.12B | 16.68M |
Selling, General & Admin | 46.12M | 42.30M | 13.00M | 9.39M | 14.31M | 11.91M | 14.72M | 532.00 | 109.00M | 127.90M | 121.00M | 120.80M | 117.90M | 108.00M | 183.00M | 159.00M | 165.00M | 135.00M | 123.06M | N/A | N/A | N/A |
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 |
Other Operating Expenses | 341.76M | 3.24M | 7.48M | 7.48M | N/A | N/A | N/A | N/A | 653.30M | 657.20M | 793.00M | 607.50M | 709.80M | 672.00M | 1.94B | 2.13B | 1.72B | 1.97B | 2.04B | 1.49B | 1.12B | 16.68M |
Operating Income | 35.39M | 193.99M | 49.87M | -3.22M | 37.16M | 64.64M | 42.17M | -530.00 | 374.40M | 405.40M | 305.80M | 375.70M | 366.90M | 343.00M | 913.00M | 1.24B | 841.00M | 756.00M | 561.73M | 415.59M | 339.83M | 8.80M |
Other Expenses / Income | -96.37M | -4.18M | -1.89M | -10.97M | -2.32M | 37.62M | 30.52M | -2.00 | -55.10M | -53.00M | -43.30M | -183.90M | -42.60M | -42.00M | -296.00M | -179.00M | -43.00M | -57.00M | -236.05M | -56.71M | -166.21M | 64.00K |
Before Tax Income | -60.98M | 189.81M | 47.98M | -14.19M | 34.83M | 102.26M | 72.69M | -532.00 | 319.30M | 352.40M | 262.50M | 191.80M | 324.30M | 301.00M | 617.00M | 1.06B | 798.00M | 699.00M | 325.68M | 358.88M | 173.62M | 8.87M |
Income Tax Expenses | -14.28M | 5.68M | 486.00K | 22.00K | 3.92M | 3.29M | -369.51K | 823.00K | 110.60M | 125.90M | 101.30M | 116.50M | 116.40M | -42.00M | -168.00M | -60.00M | 29.00M | 16.00M | -166.75M | -56.71M | -166.21M | 64.00K |
Net Income | -15.54M | 184.18M | 47.49M | -14.21M | 14.23M | 90.12M | 75.52M | -532.00 | 208.70M | 226.50M | 161.20M | 212.00M | 207.90M | 301.00M | 395.00M | 683.00M | 507.00M | 444.00M | 325.68M | 229.30M | 173.62M | 8.87M |
Interest Expenses | 93.41M | 35.50M | 1.89M | 1.97M | 2.49M | 2.35M | 2.75M | 3.10M | 63.00M | 63.10M | 56.90M | 57.90M | 56.80M | N/A | 128.00M | 119.00M | 72.00M | 73.00M | 69.30M | N/A | N/A | N/A |
Basic Shares Outstanding | 81.27M | 13.72M | 20.04M | 11.51M | 11.47M | 11.46M | 8.30M | 8.59M | 176.10M | 175.80M | 175.40M | 176.50M | 177.40M | 177.00M | 175.00M | 172.00M | 172.00M | 85.00M | 84.79M | 83.76M | 82.70M | 285.00M |
Diluted Shares Outstanding | 81.27M | 13.72M | 20.04M | 21.51M | 11.47M | 11.46M | 8.30M | 8.59M | 176.30M | 176.10M | 176.00M | 177.50M | 178.80M | 178.50M | 177.40M | 176.00M | 175.00M | 87.00M | 87.13M | 85.72M | 84.19M | 285.00M |
EBITDA | 323.75M | 354.24M | 90.78M | 7.98M | 50.13M | 121.58M | 109.31M | -532.00 | 666.40M | 708.70M | 575.90M | 627.70M | 599.70M | 350.00M | 1.24B | 1.30B | 954.00M | 833.00M | 650.52M | 455.18M | 175.66M | 203.24M |
EBITDA Margin | 54.56% | 95.84% | 75.28% | 17.46% | 73.23% | 123.24% | 113.90% | 0.00% | 58.72% | 59.59% | 47.20% | 57.12% | 50.21% | 31.17% | 40.72% | 37.63% | 35.00% | 29.38% | 23.87% | 23.94% | 12.01% | 797.32% |
EBIT | 63.59M | 225.36M | 49.87M | -12.22M | 20.64M | 95.77M | 77.89M | 3.92M | 382.30M | 415.50M | 319.40M | 386.40M | 381.10M | 259.00M | 355.00M | 742.00M | 608.00M | 533.00M | 228.22M | 172.59M | 7.40M | 8.93M |
EBIT Margin | 10.72% | 60.97% | 41.36% | -26.75% | 30.15% | 97.07% | 81.16% | 5.59% | 33.69% | 34.94% | 26.18% | 35.16% | 31.91% | 23.06% | 11.69% | 21.41% | 22.30% | 18.80% | 8.38% | 9.08% | 0.51% | 35.05% |
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 |