Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 |
---|---|---|---|---|---|---|---|
Revenue | 758.74M | 719.37M | 718.63M | 1.02B | 932.52M | 833.09M | 728.02M |
Cost of Revenue | 135.21M | 95.98M | 227.02M | 274.62M | 255.45M | 246.74M | 231.73M |
Gross Profit | 623.53M | 623.38M | 491.62M | 744.62M | 677.07M | 586.35M | 496.29M |
Operating Expenses | 432.58M | 551.86M | 524.49M | 637.18M | 541.90M | 471.17M | 426.63M |
Selling, General & Admin | 334.51M | 407.21M | 367.36M | 435.99M | 361.72M | 308.11M | 272.93M |
Research & Development | 98.07M | 92.33M | 101.81M | 126.22M | 110.36M | 96.27M | 86.62M |
Other Operating Expenses | -386.00K | 52.33M | 55.31M | 74.97M | 69.81M | -94.89M | 67.08M |
Operating Income | 190.95M | 66.45M | -32.42M | 107.44M | 135.17M | 115.19M | 69.65M |
Other Expenses / Income | -156.81M | -974.48M | -64.52M | -77.12M | -107.67M | -94.89M | -131.12M |
Before Tax Income | 34.14M | -908.03M | -96.94M | 30.32M | 27.50M | -121.71M | -61.47M |
Income Tax Expenses | 43.25M | 21.39M | -32.47M | -128.16M | 8.86M | -19.64M | 22.40M |
Net Income | -9.11M | -929.41M | -64.47M | 158.47M | 18.64M | -102.07M | -83.87M |
Interest Expenses | 115.85M | 83.37M | 64.52M | 75.88M | 108.07M | 142.01M | 169.79M |
Basic Shares Outstanding | 164.63M | 160.84M | 158.04M | 77.64M | 153.38M | 70.15M | 136.77M |
Diluted Shares Outstanding | 164.63M | 160.84M | 158.04M | 78.89M | 155.58M | 71.27M | 136.77M |
EBITDA | 273.14M | 161.43M | 197.72M | 384.06M | 398.82M | 278.66M | 359.19M |
EBITDA Margin | 36.00% | 22.44% | 27.51% | 37.68% | 42.77% | 33.45% | 49.34% |
EBIT | 149.99M | -824.65M | -32.42M | 106.20M | 135.57M | 20.30M | 108.32M |
EBIT Margin | 19.77% | -114.64% | -4.51% | 10.42% | 14.54% | 2.44% | 14.88% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 |