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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 3.68B | 4.97B | 4.83B | 3.04B | 3.78B | 4.62B | 4.45B | 3.72B | 3.97B | 5.13B | 5.31B | 5.45B | 6.19B | 4.97B | 3.45B | 5.18B |
Cost of Revenue | 3.53B | 4.69B | 4.13B | 2.72B | 3.45B | 4.09B | 3.79B | 3.13B | 3.50B | 4.83B | 4.95B | 5.12B | 5.80B | 4.56B | 3.15B | 4.93B |
Gross Profit | 142.30M | 272.30M | 698.90M | 315.60M | 328.90M | 528.80M | 654.00M | 587.63M | 469.10M | 297.32M | 358.01M | 336.72M | 395.58M | 409.43M | 301.29M | 256.23M |
Operating Expenses | 278.90M | 398.80M | 323.40M | 252.40M | 300.00M | 258.50M | 239.00M | 241.54M | 207.96M | 232.59M | 216.86M | 182.07M | 308.64M | 189.31M | 148.10M | 175.63M |
Selling, General & Admin | 278.90M | 398.80M | 323.40M | 252.40M | 300.00M | 258.50M | 239.00M | 241.54M | 207.96M | 232.59M | 216.86M | 182.07M | 308.64M | N/A | N/A | N/A |
Research & Development | 57.60M | 51.40M | 63.90M | 42.60M | 54.60M | 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 | 17.20M | 7.20M | -9.50M | -1.80M | -4.00M | -3.50M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 189.31M | 148.10M | 175.63M |
Operating Income | -136.60M | -126.50M | 291.20M | -5.90M | 7.90M | 414.40M | 538.70M | 346.08M | 261.14M | 64.73M | 141.15M | 154.65M | 86.94M | 220.12M | 153.19M | 80.61M |
Other Expenses / Income | -496.30M | -343.10M | 59.30M | 51.60M | 96.70M | 140.40M | -127.60M | 59.23M | -57.28M | -112.35M | -141.52M | -106.81M | -123.11M | -92.48M | 577.00K | -76.97M |
Before Tax Income | -632.90M | -469.60M | 350.50M | 45.70M | 104.60M | 364.30M | 411.10M | 405.31M | 203.86M | -47.61M | -369.00K | 47.84M | -36.18M | 127.64M | 153.77M | 3.63M |
Income Tax Expenses | 68.40M | -41.60M | 70.90M | 37.80M | 12.60M | 71.80M | 82.80M | 87.00M | 70.21M | 19.72M | 21.85M | 17.56M | 39.73M | 70.87M | 90.00M | 131.00M |
Net Income | -701.30M | -428.00M | 279.60M | 7.90M | 92.00M | 292.50M | 328.30M | 318.31M | 133.65M | -67.33M | -22.22M | 30.28M | -75.91M | 56.76M | 63.77M | -127.37M |
Interest Expenses | 188.40M | 112.90M | 79.40M | 43.60M | 39.30M | 46.40M | 70.10M | 74.97M | 93.20M | 124.92M | 132.04M | 109.97M | 111.42M | N/A | N/A | N/A |
Basic Shares Outstanding | 35.30M | 35.90M | 38.70M | 38.30M | 40.30M | 42.80M | 43.80M | 46.51M | 48.77M | 43.48M | 47.27M | 47.27M | 47.27M | 47.27M | 47.27M | 47.27M |
Diluted Shares Outstanding | 35.30M | 35.90M | 39.60M | 38.60M | 40.70M | 43.70M | 45.00M | 47.48M | 48.97M | 43.48M | 47.27M | 47.27M | 47.27M | 47.27M | 47.27M | 47.27M |
EBITDA | 84.60M | -17.10M | 458.70M | 128.40M | 143.90M | 410.90M | 591.80M | 576.74M | 393.81M | 181.02M | 226.87M | 243.42M | 176.85M | 237.13M | 252.89M | 88.54M |
EBITDA Margin | 2.30% | -0.34% | 9.50% | 4.23% | 3.81% | 8.89% | 13.30% | 15.52% | 9.91% | 3.53% | 4.27% | 4.46% | 2.86% | 4.77% | 7.33% | 1.71% |
EBIT | -444.50M | -356.70M | 429.90M | 89.30M | 143.90M | 410.70M | 481.20M | 480.28M | 297.05M | 77.31M | 131.67M | 157.81M | 75.24M | 127.64M | 153.77M | 3.63M |
EBIT Margin | -12.09% | -7.18% | 8.91% | 2.94% | 3.81% | 8.88% | 10.82% | 12.92% | 7.48% | 1.51% | 2.48% | 2.89% | 1.21% | 2.57% | 4.46% | 0.07% |
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 |