Financial Year End | 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 | 10.84B | 7.34B | 4.85B | 6.12B | 6.23B | 6.05B | 5.51B | 5.85B | 7.78B | 7.94B | 8.00B | 7.89B | 5.96B | 4.70B | 7.66B | 5.81B | 4.78B | 4.08B | 2.68B | 2.18B | 1.87B |
Cost of Revenue | 8.98B | 5.75B | 3.44B | 4.59B | 4.79B | 4.56B | 4.04B | 4.46B | 6.46B | 6.79B | 6.91B | 6.85B | 5.02B | 3.82B | 6.68B | 5.06B | 4.12B | 3.45B | 2.15B | N/A | N/A |
Gross Profit | 1.87B | 1.58B | 1.41B | 1.52B | 1.44B | 1.50B | 1.48B | 1.39B | 1.32B | 1.15B | 1.09B | 1.04B | 942.85M | 877.54M | 980.17M | 757.27M | 660.07M | 624.52M | 530.84M | 2.18B | 1.87B |
Operating Expenses | 1.61B | 1.46B | 1.40B | 1.46B | 1.42B | 1.54B | 1.45B | 1.31B | 1.21B | 1.13B | 1.04B | 1.01B | 984.39M | 954.50M | 1.02B | 863.87M | 564.53M | 538.40M | 464.10M | -2.12B | -1.82B |
Selling, General & Admin | 449.77M | 410.98M | 400.78M | 413.24M | 419.86M | 431.79M | 401.35M | 353.36M | 323.98M | 316.77M | 294.47M | 958.95M | 940.77M | 910.44M | 969.07M | 61.35M | 61.35M | N/A | 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 |
Other Operating Expenses | 1.16B | 1.05B | 998.12M | 1.04B | 997.91M | 1.11B | 1.05B | 958.03M | 881.20M | 814.87M | 750.06M | 47.47M | 43.62M | 44.06M | 45.97M | 863.87M | 564.53M | 538.40M | 464.10M | -2.12B | -1.82B |
Operating Income | 252.89M | 123.05M | 10.78M | 65.28M | 26.72M | -45.92M | 22.06M | 78.30M | 113.64M | 21.19M | 41.47M | 32.40M | -41.54M | -76.96M | -34.86M | -106.60M | 95.54M | 86.32M | 69.28M | 59.98M | 51.94M |
Other Expenses / Income | -37.22M | -47.60M | -31.86M | -27.48M | -31.06M | -29.12M | -25.72M | -34.04M | -17.87M | -18.86M | -7.78M | -7.45M | -22.61M | -12.02M | -4.60M | 4.59M | -46.23M | -86.11M | -45.95M | N/A | N/A |
Before Tax Income | 215.67M | 75.45M | -21.08M | 37.81M | -4.35M | -75.05M | -3.66M | 44.26M | 95.77M | 2.33M | 33.69M | 24.95M | -64.15M | -88.97M | -39.47M | -102.00M | 49.31M | 214.00K | 23.33M | N/A | N/A |
Income Tax Expenses | 51.61M | 17.26M | -6.18M | 4.34M | -1.57M | -84.44M | -1.73M | 16.54M | 38.02M | -26.62M | 1.49M | 1.38M | 1.42M | 901.00K | 735.00K | -694.00K | 18.28M | 2.31M | 8.47M | 51.09M | 50.67M |
Net Income | 164.06M | 58.52M | -14.90M | 33.34M | -120.55M | 9.26M | -2.02M | 27.72M | 60.97M | 31.62M | 32.20M | 23.57M | -65.57M | -89.87M | -40.20M | -101.31M | 31.03M | -2.10M | 14.86M | 8.89M | 1.27M |
Interest Expenses | 41.78M | 46.79M | 30.48M | 28.36M | 29.00M | 29.96M | 27.82M | 22.55M | 16.71M | 16.98M | 10.01M | 9.01M | 24.50M | 14.47M | 13.00M | -49.64M | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 14.40M | 14.25M | 10.96M | 7.78M | 7.98M | 8.05M | 8.07M | 7.70M | 7.53M | 5.62M | 5.44M | 4.54M | 3.47M | 3.34M | 2.97M | 2.26M | 1.39M | 1.40M | 1.39M | 1.35M | 1.41M |
Diluted Shares Outstanding | 14.40M | 14.25M | 10.96M | 7.78M | 7.98M | 8.05M | 8.07M | 7.70M | 7.53M | 5.62M | 5.44M | 4.82M | 3.47M | 3.34M | 2.97M | 2.26M | 1.52M | 1.40M | 1.46M | 1.41M | 1.41M |
EBITDA | 367.15M | 218.75M | 137.19M | 166.42M | -9.95M | 83.20M | 116.45M | 139.19M | 181.29M | 80.92M | 95.23M | 81.42M | 3.97M | -30.44M | 19.50M | -68.08M | 121.17M | 65.19M | 82.08M | 8.89M | 1.27M |
EBITDA Margin | 3.39% | 2.98% | 2.83% | 2.72% | -0.16% | 1.37% | 2.11% | 2.38% | 2.33% | 1.02% | 1.19% | 1.03% | 0.07% | -0.65% | 0.25% | -1.17% | 2.53% | 1.60% | 3.07% | 0.41% | 0.07% |
EBIT | 257.45M | 122.57M | 9.40M | 66.04M | -93.12M | -45.22M | 24.06M | 66.80M | 115.70M | 21.99M | 43.70M | 33.96M | -39.65M | -74.50M | -26.47M | -151.64M | 49.31M | 214.00K | 23.33M | 59.98M | 51.94M |
EBIT Margin | 2.37% | 1.67% | 0.19% | 1.08% | -1.49% | -0.75% | 0.44% | 1.14% | 1.49% | 0.28% | 0.55% | 0.43% | -0.67% | -1.59% | -0.35% | -2.61% | 1.03% | 0.01% | 0.87% | 2.76% | 2.78% |
Financial Year End | 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 |