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 | 1998-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.55B | 1.44B | 619.50M | 747.36M | 692.61M | 635.37M | 656.99M | 680.14M | 540.40M | 624.17M | 992.34M | 1.12B | 1.32B | 859.41M | 850.30M | 1.17B | 821.67M | 604.34M | 588.80M | 473.12M | 326.08M | 275.24M | 309.01M | 269.57M | 259.75M |
Cost of Revenue | 836.12M | 598.49M | 371.80M | 349.85M | 377.86M | 400.00M | 382.86M | 438.61M | 249.00M | 351.99M | 668.34M | 1.05B | 1.24B | 679.67M | 607.79M | 632.21M | 464.05M | 332.90M | 273.85M | 210.93M | 216.88M | 117.76M | 222.23M | N/A | N/A |
Gross Profit | 714.93M | 844.86M | 247.70M | 397.51M | 314.75M | 235.36M | 274.13M | 241.54M | 291.41M | 272.19M | 323.99M | 76.13M | 81.03M | 179.75M | 242.51M | 537.80M | 357.62M | 271.44M | 314.95M | 262.20M | 109.20M | 157.48M | 86.78M | N/A | N/A |
Operating Expenses | 84.50M | 251.11M | 241.60M | 248.33M | 223.62M | 230.23M | 233.80M | 236.96M | 148.65M | 291.92M | 355.37M | 373.40M | 212.88M | 214.78M | 203.64M | 201.48M | 152.64M | 83.67M | 66.50M | N/A | N/A | N/A | 222.89M | 201.69M | 226.86M |
Selling, General & Admin | 84.50M | 55.01M | 51.50M | 50.77M | 47.72M | 47.83M | 45.01M | 41.41M | 19.49M | 50.97M | 56.52M | 67.22M | 71.22M | 78.16M | 78.19M | 89.91M | 68.74M | 34.59M | 31.18M | N/A | N/A | 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 | N/A | N/A | N/A | N/A |
Other Operating Expenses | 209.61M | 196.11M | 190.10M | 197.56M | 175.89M | 182.41M | 188.79M | 195.55M | 129.17M | 240.95M | 298.85M | 306.18M | 141.66M | 136.62M | 125.44M | 111.58M | 83.89M | 49.08M | 35.32M | N/A | N/A | N/A | 222.89M | 201.69M | 226.86M |
Operating Income | 630.43M | 601.42M | 6.20M | 138.91M | 90.82M | 2.82M | 40.34M | -107.21M | 142.76M | -19.73M | -31.38M | -297.27M | -131.84M | -35.04M | 38.87M | 336.31M | 204.98M | 187.77M | 248.45M | N/A | N/A | N/A | 86.12M | 67.88M | 32.89M |
Other Expenses / Income | 34.72M | -44.76M | -47.00M | -49.38M | 75.98M | -1.81M | -37.15M | -34.52M | -15.73M | -263.68M | -134.78M | -281.81M | -319.54M | -101.20M | -57.92M | 23.76M | 599.24M | 53.31M | 50.91M | 14.41M | 8.62M | 2.89M | -21.82M | -25.64M | N/A |
Before Tax Income | 665.15M | 556.66M | -40.80M | 89.53M | 166.81M | -33.22M | 3.18M | -141.73M | 127.02M | -283.41M | -166.16M | -579.09M | -451.38M | -136.24M | -19.05M | 360.07M | 804.22M | 241.09M | 299.37M | 425.26M | 177.87M | 16.27M | 64.30M | 42.24M | N/A |
Income Tax Expenses | 4.12M | -5.91M | 1.30M | 1.42M | 784.00K | 1.56M | 777.00K | 760.00K | 1.04M | 769.00K | -3.93M | 1.56M | 1.62M | -982.00K | -1.69M | -1.28M | 12.54M | 6.57M | 4.00K | N/A | N/A | N/A | N/A | N/A | N/A |
Net Income | 648.26M | 562.75M | -42.10M | 88.11M | 166.02M | -34.78M | 2.41M | -142.49M | 125.98M | -284.18M | -162.23M | -580.64M | -453.01M | -135.26M | -17.36M | 361.35M | 791.68M | 234.51M | 299.36M | 415.69M | 177.76M | 67.16M | 45.01M | 30.66M | N/A |
Interest Expenses | 56.98M | 48.70M | 42.40M | 47.10M | 39.30M | 35.70M | 40.60M | 29.60M | 15.00M | 57.40M | 74.80M | 74.70M | 58.70M | 50.60M | 52.80M | 79.70M | 73.60M | 41.30M | 26.10M | 17.79M | 13.48M | 12.93M | 15.26M | N/A | N/A |
Basic Shares Outstanding | 83.60M | 81.30M | 78.10M | 74.30M | 74.00M | 73.10M | 62.00M | 62.90M | 51.00M | 481.11K | 481.11K | 118.86K | 46.36K | 46.22K | 46.16K | 46.16K | 46.16K | 46.29K | 46.42K | 48.56K | 48.56K | 48.56K | 48.56K | 48.56K | 83.93M |
Diluted Shares Outstanding | 86.70M | 82.80M | 78.10M | 74.30M | 74.00M | 73.10M | 62.00M | 62.90M | 51.00M | 481.11K | 481.11K | 118.86K | 46.36K | 46.22K | 46.16K | 46.36K | 46.29K | 46.29K | 46.56K | 48.56K | 48.56K | 48.56K | 48.56K | 48.56K | 83.93M |
EBITDA | 782.75M | 737.37M | 137.10M | 269.58M | 200.95M | 118.96M | 158.24M | 10.08M | 209.35M | -129.70M | 35.54M | -366.16M | -247.86M | 55.77M | 166.53M | 565.84M | 976.50M | 341.30M | 373.36M | 471.88M | 221.15M | 100.63M | 74.28M | 52.69M | 32.89M |
EBITDA Margin | 50.47% | 51.09% | 22.13% | 36.07% | 29.01% | 18.72% | 24.08% | 1.48% | 38.74% | -20.78% | 3.58% | -32.66% | -18.79% | 6.49% | 19.58% | 48.36% | 118.84% | 56.48% | 63.41% | 99.74% | 67.82% | 36.56% | 24.04% | 19.55% | 12.66% |
EBIT | 709.37M | 605.54M | 1.60M | 136.63M | 206.11M | 2.48M | 43.78M | -112.13M | 142.02M | -226.01M | -91.36M | -504.38M | -392.69M | -85.64M | 33.75M | 439.77M | 877.82M | 282.39M | 325.47M | 433.47M | 191.24M | 80.09M | 60.27M | 30.66M | N/A |
EBIT Margin | 45.73% | 41.95% | 0.26% | 18.28% | 29.76% | 0.39% | 6.66% | -16.49% | 26.28% | -36.21% | -9.21% | -44.99% | -29.76% | -9.97% | 3.97% | 37.59% | 106.83% | 46.73% | 55.28% | 91.62% | 58.65% | 29.10% | 19.50% | 11.37% | 0.00% |
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 | 1998-12-31 |