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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 3.72B | 4.35B | 3.98B | 3.26B | 3.08B | 3.26B | 2.81B | 2.41B | 2.40B | 1.70B | 257.95M | 78.55M | 19.33M |
Cost of Revenue | 2.88B | 3.19B | 2.99B | 2.53B | 2.47B | 2.56B | 2.19B | 1.85B | 1.84B | 1.35B | 202.87M | 64.61M | 17.73M |
Gross Profit | 833.29M | 1.16B | 992.12M | 728.10M | 609.71M | 699.83M | 621.80M | 551.20M | 559.04M | 349.59M | 55.08M | 13.94M | 1.60M |
Operating Expenses | 402.38M | 390.19M | 381.93M | 351.91M | 354.74M | 345.47M | 277.13M | 253.62M | 238.07M | 189.30M | 25.54M | 11.41M | 6.17M |
Selling, General & Admin | 402.38M | 387.51M | 379.38M | 349.41M | 352.31M | 342.30M | 274.83M | 251.37M | 233.71M | 185.97M | 25.54M | 11.41M | 6.17M |
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 |
Other Operating Expenses | N/A | 2.69M | 2.55M | 2.50M | 2.43M | -419.00K | 151.00K | 312.00K | 858.00K | -1.02M | 302.00K | -24.00K | -20.00K |
Operating Income | 442.17M | 746.52M | 605.04M | 366.51M | 253.86M | 353.20M | 343.63M | 295.96M | 314.88M | 147.23M | 29.54M | 2.53M | -4.57M |
Other Expenses / Income | 25.19M | 26.70M | 20.62M | 6.87M | 17.23M | 8.86M | -3.82M | 6.27M | 4.38M | -19.27M | -3.79M | -24.00K | -20.00K |
Before Tax Income | 467.36M | 773.21M | 625.66M | 373.38M | 271.09M | 362.06M | 339.82M | 302.23M | 319.26M | 127.96M | 25.75M | 2.51M | -4.59M |
Income Tax Expenses | 118.16M | 190.80M | 156.40M | 91.17M | 63.90M | 90.55M | 152.27M | 106.09M | 112.08M | 43.77M | 10.38M | 38.91M | N/A |
Net Income | 343.70M | 576.06M | 469.27M | 282.21M | 207.19M | 269.91M | 187.19M | 195.17M | 205.46M | 84.20M | 15.37M | 2.51M | -4.59M |
Interest Expenses | 147.17M | N/A | 92.78M | 83.12M | 89.69M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 98.68M | 102.90M | 112.84M | 129.37M | 140.85M | 148.18M | 154.13M | 160.86M | 161.69M | 145.04M | 30.78M | 31.60M | 31.60M |
Diluted Shares Outstanding | 99.70M | 104.00M | 113.81M | 129.95M | 141.39M | 149.00M | 155.09M | 161.38M | 162.32M | 145.53M | 30.80M | 31.60M | 31.60M |
EBITDA | 454.86M | 807.35M | 678.49M | 421.36M | 317.55M | 397.06M | 356.65M | 306.29M | 330.45M | 171.70M | 129.97M | 2.94M | -3.81M |
EBITDA Margin | 12.24% | 18.57% | 17.04% | 12.92% | 10.30% | 12.17% | 12.69% | 12.73% | 13.76% | 10.08% | 50.38% | 3.74% | -19.74% |
EBIT | 609.03M | 766.86M | 718.45M | 456.50M | 360.78M | 360.46M | 339.46M | 301.26M | 317.54M | 127.96M | 25.75M | 41.42M | -4.59M |
EBIT Margin | 16.39% | 17.63% | 18.04% | 14.00% | 11.70% | 11.05% | 12.08% | 12.53% | 13.22% | 7.51% | 9.98% | 52.73% | -23.76% |
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 |