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 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 | 1995-12-31 | 1994-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.92B | 2.22B | 2.30B | 1.85B | 1.90B | 1.82B | 1.88B | 1.57B | 1.53B | 1.86B | 1.86B | 2.09B | 2.11B | 1.34B | 1.34B | 1.58B | 1.56B | 1.68B | 1.53B | 1.36B | 1.26B | 1.14B | 1.06B | 1.19B | 1.15B | 1.06B | 1.09B | 1.19B | 1.96B | 832.70M |
Cost of Revenue | 1.68B | 1.73B | 1.72B | 1.44B | 1.46B | 1.21B | 1.28B | 1.27B | 1.31B | 1.46B | 1.73B | 1.51B | 1.33B | 1.14B | 1.14B | 1.24B | 1.21B | 1.14B | 1.04B | 1.04B | 935.62M | 857.43M | 774.98M | 753.30M | 775.60M | 677.70M | 742.10M | 839.40M | 1.33B | 603.80M |
Gross Profit | 245.20M | 490.40M | 580.20M | 412.10M | 434.60M | 609.20M | 602.00M | 292.10M | 222.90M | 402.80M | 134.20M | 575.20M | 785.40M | 206.10M | 206.10M | 338.90M | 356.80M | 536.80M | 486.47M | 327.42M | 324.07M | 282.57M | 284.49M | 438.58M | 369.60M | 381.70M | 351.00M | 351.40M | 628.00M | 228.90M |
Operating Expenses | 277.40M | 317.90M | 328.90M | 303.70M | -192.70M | -370.70M | 269.40M | 260.20M | 269.70M | 276.10M | 375.10M | 273.30M | 281.70M | 227.60M | 227.60M | 238.50M | 238.40M | 229.42M | 219.64M | 208.10M | 229.75M | 191.35M | 195.17M | 272.82M | 253.70M | 271.10M | 289.40M | 281.60M | 424.50M | 149.10M |
Selling, General & Admin | 256.90M | 317.90M | 328.90M | 303.70M | 310.70M | 324.50M | 269.40M | 260.20M | 269.70M | 276.10M | 375.10M | 273.30M | 278.60M | 227.60M | 227.60M | 238.50M | 238.40M | 229.42M | 219.64M | 208.10M | 229.75M | 191.35M | 195.17M | 201.73M | 189.00M | 212.10M | 227.10M | 211.70M | 330.60M | 119.50M |
Research & Development | 18.00M | 16.00M | 17.00M | 16.00M | 19.00M | 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 | -2.50M | 19.00M | 2.60M | 2.10M | -503.40M | 2.80M | N/A | N/A | N/A | N/A | N/A | N/A | 3.10M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 71.09M | 64.70M | 59.00M | 62.30M | 69.90M | 93.90M | 29.60M |
Operating Income | -32.20M | 139.30M | 231.00M | 68.30M | 88.70M | 370.70M | 2.24B | 31.90M | -46.80M | 126.70M | -240.90M | 301.90M | 503.70M | -21.50M | -21.50M | 100.40M | 118.40M | 307.39M | 266.83M | 119.32M | 94.33M | 91.22M | 89.33M | 165.76M | 115.90M | 110.60M | 61.60M | 69.80M | 203.50M | 79.80M |
Other Expenses / Income | 12.70M | 30.60M | 26.80M | 32.30M | 16.00M | -18.90M | -1.95B | -28.90M | -27.00M | -14.70M | 23.00M | -500.00K | -33.80M | -67.40M | -67.40M | -78.80M | -64.40M | -89.92M | -69.19M | -41.22M | -66.51M | -92.46M | 83.13M | 5.77M | -139.80M | 307.40M | -6.90M | -62.10M | -93.90M | -50.60M |
Before Tax Income | -19.50M | 169.90M | 257.80M | 100.60M | 104.70M | 236.20M | 291.80M | 3.00M | -73.80M | 112.00M | -217.90M | 301.40M | 469.90M | -88.90M | -88.90M | 21.60M | 54.00M | 217.47M | 197.64M | 78.10M | 27.81M | -1.25M | 172.46M | 171.53M | -23.90M | 418.00M | 54.70M | 7.70M | 109.60M | 29.20M |
Income Tax Expenses | -22.40M | 33.80M | 60.10M | 15.90M | 26.50M | -30.70M | -120.00M | 6.00M | 97.30M | 32.50M | -91.00M | 104.80M | 174.90M | -50.80M | -50.80M | 16.70M | 103.20M | 63.84M | 104.16M | -288.06M | -11.09M | -6.13M | 53.18M | 94.44M | -71.30M | 192.20M | 27.60M | 3.50M | 41.10M | 9.50M |
Net Income | -12.10M | 136.10M | 197.70M | 84.70M | 78.20M | 262.20M | 207.50M | -15.90M | -133.60M | 53.80M | -98.00M | 159.80M | 217.50M | -34.20M | -34.20M | -800.00K | -45.70M | 141.68M | 81.45M | 312.39M | 39.49M | 1.24M | 93.20M | 76.61M | 49.40M | 219.60M | 56.40M | 42.00M | 68.50M | 11.60M |
Interest Expenses | 30.20M | 27.90M | 32.50M | 36.20M | 40.80M | 55.70M | 58.90M | 63.20M | 59.00M | 56.70M | 56.10M | 56.30M | 61.90M | 66.70M | 66.70M | 68.70M | 64.40M | 67.61M | 69.19M | 62.90M | 58.53M | 60.16M | 62.28M | 70.35M | N/A | 91.20M | N/A | 100.20M | 126.20M | 35.30M |
Basic Shares Outstanding | 28.50M | 28.50M | 28.50M | 28.50M | 28.51M | 28.50M | 28.50M | 28.50M | 28.50M | 28.50M | 28.50M | 28.50M | 28.50M | 28.57M | 28.57M | 28.60M | 28.67M | 29.03M | 29.54M | 30.05M | 29.92M | 28.85M | 28.80M | 28.78M | 28.76M | 28.75M | 28.76M | 28.66M | 28.61M | 28.58M |
Diluted Shares Outstanding | 28.50M | 28.50M | 28.50M | 28.50M | 28.51M | 28.50M | 28.50M | 28.50M | 28.50M | 28.50M | 28.50M | 28.50M | 28.50M | 28.57M | 28.57M | 28.60M | 28.67M | 29.12M | 29.63M | 30.11M | 29.98M | 28.96M | 29.03M | 29.07M | 29.05M | 29.03M | 28.97M | 28.66M | 28.62M | 28.75M |
EBITDA | 21.90M | 197.80M | 290.30M | 136.80M | 145.50M | 291.90M | 205.40M | 120.80M | 92.60M | 221.40M | -58.40M | 390.30M | 518.10M | 49.10M | 49.10M | 150.70M | 188.20M | 345.64M | 329.33M | 165.59M | 159.90M | 117.04M | 283.15M | 312.50M | 42.80M | 562.00M | 146.30M | 215.60M | 329.70M | 86.00M |
EBITDA Margin | 1.14% | 8.90% | 12.64% | 7.40% | 7.67% | 16.04% | 10.93% | 7.71% | 6.04% | 11.89% | -3.13% | 18.70% | 24.53% | 3.66% | 3.66% | 9.55% | 12.04% | 20.62% | 21.53% | 12.14% | 12.69% | 10.27% | 26.73% | 26.22% | 3.74% | 53.05% | 13.38% | 18.11% | 16.81% | 10.33% |
EBIT | -4.30M | 197.80M | 290.30M | 136.80M | 145.50M | 287.20M | 146.40M | 53.30M | 22.70M | 143.00M | -132.90M | 320.90M | 454.30M | -18.30M | -18.30M | 84.60M | 121.90M | 273.12M | 254.80M | 87.24M | 86.93M | 55.27M | 208.66M | 241.41M | -21.90M | 503.00M | 84.00M | 145.70M | 235.80M | 56.40M |
EBIT Margin | -0.22% | 8.90% | 12.64% | 7.40% | 7.67% | 15.78% | 7.79% | 3.40% | 1.48% | 7.68% | -7.13% | 15.37% | 21.51% | -1.36% | -1.36% | 5.36% | 7.80% | 16.29% | 16.66% | 6.39% | 6.90% | 4.85% | 19.69% | 20.25% | -1.91% | 47.48% | 7.68% | 12.24% | 12.03% | 6.77% |
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 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 | 1995-12-31 | 1994-12-31 |