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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 2.06B | 1.97B | 1.46B | 1.33B | 1.60B | 1.45B | 1.33B | 1.22B | 1.36B | 1.47B | 1.65B | 1.91B | 1.54B | 1.33B | 1.14B |
Cost of Revenue | 1.87B | 1.60B | 1.12B | 1.05B | 1.28B | 1.12B | 1.02B | 906.50M | 1.10B | 1.17B | 1.35B | 1.58B | 1.31B | 1.04B | 860.83M |
Gross Profit | 195.80M | 367.60M | 337.20M | 284.80M | 322.70M | 326.40M | 310.70M | 316.80M | 264.30M | 298.60M | 299.70M | 336.50M | 233.10M | 289.65M | 284.16M |
Operating Expenses | 70.70M | 213.90M | 195.70M | 215.10M | 219.60M | 207.70M | 207.80M | 205.50M | 184.50M | 172.00M | 188.40M | 162.80M | 165.60M | 115.39M | 72.53M |
Selling, General & Admin | 70.70M | 71.40M | 61.80M | 81.40M | 75.80M | 66.10M | 79.60M | 91.30M | 75.40M | 75.90M | 92.40M | 82.00M | 88.70M | N/A | N/A |
Research & Development | N/A | N/A | N/A | 3.90M | 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 | 142.80M | 142.50M | 133.90M | 133.70M | 143.80M | 141.60M | 128.20M | 114.20M | 109.10M | 96.10M | 96.00M | 80.80M | 76.90M | 115.39M | 72.53M |
Operating Income | 125.10M | 153.70M | 141.50M | 69.70M | 103.10M | 118.70M | 102.90M | 111.30M | 79.80M | 126.60M | 111.30M | 173.70M | 67.50M | 174.26M | 211.63M |
Other Expenses / Income | -27.30M | -32.00M | -74.40M | -50.60M | -306.20M | -300.00K | -81.00M | -43.20M | -56.70M | -80.00M | -52.30M | -47.80M | -1.40M | 18.99M | 20.34M |
Before Tax Income | 97.80M | 121.70M | 67.10M | 19.10M | -203.10M | 57.00M | 21.90M | 68.10M | 23.10M | 46.60M | 59.00M | 125.90M | 66.10M | 193.25M | 231.97M |
Income Tax Expenses | 34.30M | 16.80M | 18.30M | 10.30M | -54.70M | 4.60M | -81.60M | 8.60M | -8.80M | 7.40M | 6.70M | 23.40M | 7.20M | 46.94M | 20.73M |
Net Income | 57.50M | 100.70M | 43.40M | 8.80M | -148.40M | 26.20M | 122.40M | 14.40M | -22.00M | -126.10M | 25.00M | 98.80M | 60.60M | 139.20M | 189.68M |
Interest Expenses | 27.30M | 32.00M | 42.50M | 56.30M | 60.30M | 61.40M | 60.60M | 53.50M | 56.70M | 63.20M | 52.30M | 48.20M | 24.10M | 4.73M | 4.17M |
Basic Shares Outstanding | 84.70M | 83.80M | 83.00M | 83.00M | 76.80M | 64.70M | 64.30M | 64.20M | 65.00M | 68.80M | 69.90M | 70.00M | 70.00M | 70.00M | 70.00M |
Diluted Shares Outstanding | 84.90M | 84.60M | 83.70M | 83.20M | 76.80M | 65.50M | 65.20M | 64.40M | 65.00M | 68.80M | 70.20M | 70.30M | 70.00M | 70.00M | 70.00M |
EBITDA | 267.90M | 296.20M | 275.40M | 203.40M | 246.90M | 260.30M | 229.60M | 190.70M | 135.00M | 40.60M | 180.00M | 251.20M | 91.90M | 190.88M | 214.59M |
EBITDA Margin | 12.98% | 15.02% | 18.91% | 15.26% | 15.43% | 17.94% | 17.24% | 15.59% | 9.91% | 2.76% | 10.92% | 13.12% | 5.97% | 14.39% | 18.74% |
EBIT | 119.10M | 149.50M | 104.20M | 75.40M | -142.80M | 92.20M | 101.40M | 76.50M | 25.90M | -55.50M | 84.00M | 170.40M | 91.90M | 190.88M | 214.59M |
EBIT Margin | 5.77% | 7.58% | 7.16% | 5.66% | -8.92% | 6.35% | 7.62% | 6.25% | 1.90% | -3.77% | 5.10% | 8.90% | 5.97% | 14.39% | 18.74% |
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 |