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 |
---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.54B | 1.94B | 1.78B | 1.43B | 1.46B | 1.47B | 1.24B | 845.11M | 707.84M | 707.22M |
Cost of Revenue | 66.51M | 1.04B | 983.99M | 959.78M | 1.00B | 980.31M | 879.19M | 479.55M | 54.44M | 58.01M |
Gross Profit | 1.48B | 908.05M | 799.91M | 471.68M | 457.44M | 488.41M | 357.56M | 365.56M | 653.40M | 649.20M |
Operating Expenses | 101.55M | 89.91M | 86.84M | 83.30M | 76.46M | 79.80M | 90.96M | 89.87M | 351.75M | 315.47M |
Selling, General & Admin | N/A | 93.01M | 89.32M | 80.53M | 75.87M | 80.03M | 87.61M | 65.62M | 53.44M | 55.66M |
Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 101.55M | -3.10M | -2.48M | 2.77M | 590.00K | 2.29M | 3.35M | 24.25M | 298.31M | 259.81M |
Operating Income | 768.73M | 819.73M | 935.10M | 413.18M | 384.40M | 752.20M | 546.44M | 275.69M | 301.65M | 333.73M |
Other Expenses / Income | -240.18M | -2.00M | -354.50M | -45.16M | -3.57M | 18.71M | -286.19M | -281.53M | -169.93M | -156.19M |
Before Tax Income | 528.55M | 817.73M | 580.60M | 368.02M | 380.83M | 427.31M | 260.25M | -5.83M | 131.72M | 177.54M |
Income Tax Expenses | 54.46M | 70.81M | 50.36M | 38.24M | 27.55M | 70.64M | -93.27M | -48.00K | 4.05M | 6.23M |
Net Income | 474.09M | 746.92M | 530.24M | 329.78M | 352.69M | 349.56M | 344.60M | -13.52M | 111.09M | 149.47M |
Interest Expenses | 240.84M | 226.09M | 222.02M | 252.98M | 316.17M | 322.73M | 282.35M | 184.01M | 140.64M | 137.37M |
Basic Shares Outstanding | 81.38M | 61.78M | 66.73M | 69.05M | 74.19M | 80.36M | 75.68M | 56.03M | 73.91M | 73.91M |
Diluted Shares Outstanding | 81.38M | 62.10M | 67.07M | 69.34M | 74.70M | 80.36M | 76.19M | 56.03M | 73.91M | 73.91M |
EBITDA | 1.34B | 1.47B | 1.49B | 979.18M | 962.46M | 1.01B | 1.03B | 618.52M | 556.25M | 551.56M |
EBITDA Margin | 87.12% | 75.43% | 83.57% | 68.40% | 66.00% | 68.60% | 83.64% | 73.19% | 78.58% | 77.99% |
EBIT | 769.39M | 1.04B | 802.62M | 621.00M | 696.41M | 742.93M | 533.67M | 170.45M | 255.78M | 293.07M |
EBIT Margin | 49.84% | 53.72% | 44.99% | 43.38% | 47.75% | 50.58% | 43.15% | 20.17% | 36.14% | 41.44% |
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 |