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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.08B | 976.76M | 879.30M | 989.72M | 1.05B | 977.95M | 820.08M | 700.59M | 604.27M | 519.48M | 463.54M | 419.92M | 335.17M | 273.94M | 225.95M | 174.21M | 160.38M | 138.74M | 122.22M | 88.37M | 64.05M | 50.87M | 11.74M | 8.09M | 3.04M |
Cost of Revenue | -554.38M | 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 | 1.63B | 976.76M | 879.30M | 989.72M | 1.05B | 977.95M | 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 | 25.85M | 32.39M | -541.25M | -897.77M | -642.43M | -347.83M | 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 |
Selling, General & Admin | 522.33M | 483.54M | 457.15M | 493.12M | 433.35M | 385.47M | 345.53M | 296.29M | 247.76M | 214.63M | 195.77M | 151.63M | 128.79M | 108.43M | 80.20M | 67.48M | 59.61M | 56.29M | 54.06M | 37.40M | 24.42M | 17.99M | 278.00K | 4.18M | 2.11M |
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 |
Other Operating Expenses | -258.75M | -248.40M | -998.39M | -1.39B | -1.08B | -733.29M | 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 Income | 246.59M | 682.98M | 338.06M | 91.95M | 407.16M | 630.12M | 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 | 246.59M | -251.23M | 338.06M | 91.95M | 396.31M | -249.33M | 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 |
Before Tax Income | 246.59M | 431.75M | 338.06M | 91.95M | 407.16M | 380.79M | 325.71M | 241.20M | 224.50M | 212.36M | 187.80M | 188.57M | 118.47M | 56.95M | 36.91M | 37.81M | 47.77M | 44.25M | 41.19M | 29.35M | 11.64M | 9.87M | 5.84M | -16.50M | -9.30M |
Income Tax Expenses | 57.45M | 99.28M | 84.12M | 25.66M | 84.30M | 79.96M | 128.65M | 86.08M | 79.64M | 76.01M | 66.76M | 67.87M | 42.37M | 19.63M | 12.52M | 12.92M | 16.42M | 15.06M | 14.00M | 9.79M | -2.19M | 2.53M | N/A | N/A | N/A |
Net Income | 189.14M | 332.48M | 253.94M | 66.29M | 322.87M | 300.82M | 197.06M | 155.12M | 144.85M | 136.35M | 121.05M | 120.67M | 75.98M | 37.19M | 24.15M | 24.27M | 29.42M | 28.92M | 27.19M | 19.56M | 13.83M | 7.34M | 5.84M | -16.50M | -9.30M |
Interest Expenses | 715.80M | 268.48M | 107.75M | 188.09M | 385.59M | 249.33M | 117.97M | 63.59M | 46.43M | 37.58M | 25.11M | 21.58M | 18.66M | 38.14M | 46.46M | 97.19M | 149.54M | 119.62M | 66.12M | 36.14M | 32.33M | 27.90M | 35.54M | 32.93M | 6.17M |
Basic Shares Outstanding | 48.05M | 50.46M | 50.58M | 50.43M | 50.29M | 49.94M | 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 |
Diluted Shares Outstanding | 48.61M | 51.05M | 51.14M | 50.58M | 50.42M | 50.27M | 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 |
EBITDA | 246.59M | 728.27M | 431.46M | 166.87M | 444.43M | 662.14M | 471.55M | 326.61M | 287.42M | 264.74M | 224.40M | 214.90M | 142.37M | 101.77M | 90.95M | 142.05M | 202.97M | 170.41M | 109.30M | 71.43M | 54.90M | 42.19M | 43.30M | 18.03M | -2.42M |
EBITDA Margin | 22.93% | 74.56% | 49.07% | 16.86% | 42.34% | 67.71% | 57.50% | 46.62% | 47.56% | 50.96% | 48.41% | 51.18% | 42.48% | 37.15% | 40.25% | 81.54% | 126.56% | 122.83% | 89.43% | 80.83% | 85.72% | 82.93% | 368.71% | 222.84% | -79.38% |
EBIT | 962.39M | 700.23M | 445.80M | 280.03M | 792.75M | 630.12M | 443.68M | 304.79M | 270.92M | 249.94M | 212.92M | 210.12M | 137.00M | 94.95M | 83.14M | 134.38M | 195.38M | 163.61M | 107.31M | 65.48M | 43.97M | 37.77M | 41.38M | 16.43M | -3.13M |
EBIT Margin | 89.48% | 71.69% | 50.70% | 28.29% | 75.53% | 64.43% | 54.10% | 43.50% | 44.83% | 48.11% | 45.93% | 50.04% | 40.88% | 34.66% | 36.79% | 77.14% | 121.83% | 117.93% | 87.80% | 74.10% | 68.65% | 74.24% | 352.35% | 203.08% | -102.86% |
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 |