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 | 1.52B | 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 | 646.28M | 598.49M | 371.80M | 349.85M | 377.86M | 400.00M | 382.86M | 365.57M | 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 | 874.11M | 844.86M | 247.70M | 397.51M | 314.75M | 235.36M | 274.13M | 314.57M | 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 | 269.57M | 259.75M |
Operating Expenses | 175.51M | 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 | 171.28M | 82.04M | -77.38M | 222.89M | 201.69M | 226.86M |
Selling, General & Admin | 82.93M | 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 | 92.58M | 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 | 171.28M | 82.04M | -77.38M | -21.82M | -25.64M | 226.86M |
Operating Income | 698.60M | 601.42M | 6.20M | 138.91M | 90.82M | 2.82M | 39.53M | -107.21M | 142.96M | -211.03M | -90.66M | -448.50M | -388.60M | -79.62M | 49.76M | 446.25M | 204.98M | 242.13M | 303.19M | 433.47M | 191.24M | 80.09M | 60.27M | 30.66M | 32.89M |
Other Expenses / Income | -46.60M | -44.76M | -42.14M | -49.38M | -39.09M | -36.04M | -36.34M | -34.52M | -15.93M | -3.55M | -75.50M | -130.58M | -62.79M | -56.62M | -68.81M | -86.18M | 605.23M | -1.05M | -3.82M | 425.26M | 177.87M | 16.27M | -21.82M | -25.64M | -32.89M |
Before Tax Income | 652.00M | 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 | 4.04M | -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 | 17.79M | 13.48M | 12.93M | 15.26M | 48.80M | 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 | 60.86M | 48.70M | 42.40M | 47.10M | 39.30M | 35.70M | 40.60M | 29.60M | 15.00M | 57.40M | N/A | 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 | 72.46M | 62.00M | 62.77M | 51.70M | 22.75M | 48.11M | 59.00M | 46.36M | 46.22M | 46.16M | 46.16M | 46.16M | 46.29M | 46.42M | 48.56M | 48.56M | 48.56M | 48.56M | 48.56M | N/A |
Diluted Shares Outstanding | 86.70M | 82.80M | 78.10M | 74.30M | 74.00M | 73.10M | 62.00M | 62.90M | 51.70M | 22.75M | 48.11M | 59.00M | 46.36M | 46.22M | 46.16M | 46.36M | 46.29M | 46.29M | 46.56M | 48.56M | 48.56M | 48.56M | 48.56M | 48.56M | N/A |
EBITDA | 862.17M | 737.37M | 132.49M | 258.55M | 330.81M | 119.61M | 170.32M | 14.42M | 209.25M | 40.88M | 35.54M | -366.16M | -247.86M | 55.77M | 166.53M | 565.84M | 323.50M | 277.94M | 312.63M | 481.45M | 221.27M | 49.74M | 93.57M | 89.91M | 32.89M |
EBITDA Margin | 56.71% | 51.09% | 21.39% | 34.60% | 47.76% | 18.83% | 25.92% | 2.12% | 38.72% | 6.55% | 3.58% | -32.66% | -18.79% | 6.49% | 19.58% | 48.36% | 39.37% | 45.99% | 53.10% | 101.76% | 67.86% | 18.07% | 30.28% | 33.35% | 12.66% |
EBIT | 713.16M | 605.54M | 1.60M | 136.63M | 206.11M | 2.48M | 43.78M | -112.13M | 142.02M | -226.01M | -166.16M | -504.38M | -392.69M | -85.64M | 33.75M | 439.77M | 877.82M | 282.39M | 325.47M | 451.26M | 204.71M | 93.03M | 75.52M | 79.46M | N/A |
EBIT Margin | 46.91% | 41.95% | 0.26% | 18.28% | 29.76% | 0.39% | 6.66% | -16.49% | 26.28% | -36.21% | -16.74% | -44.99% | -29.76% | -9.97% | 3.97% | 37.59% | 106.83% | 46.73% | 55.28% | 95.38% | 62.78% | 33.80% | 24.44% | 29.48% | 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 |