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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.68B | 2.01B | 2.58B | 2.94B | 1.20B | 1.88B | 1.03B | 702.27M | 796.21M | 723.05M | 664.50M | 615.63M | 461.21M |
Cost of Revenue | 902.40M | N/A | N/A | N/A | N/A | 835.27M | 657.91M | 434.07M | 441.56M | 431.43M | 383.38M | 368.54M | 264.57M |
Gross Profit | 781.00M | 2.01B | 2.58B | 2.94B | 1.20B | 1.04B | 370.07M | 268.20M | 354.65M | 291.63M | 281.12M | 247.09M | 196.65M |
Operating Expenses | 1.36B | 1.45B | 1.59B | 1.56B | 1.31B | 228.69M | 156.29M | 52.95M | 65.27M | 55.58M | 52.15M | 117.45M | 57.88M |
Selling, General & Admin | 385.56M | 384.00M | 371.01M | 383.69M | 263.35M | 64.75M | 65.14M | 23.04M | 25.99M | 24.92M | 27.21M | 27.83M | 7.99M |
Research & Development | 37.70M | 40.20M | 39.40M | 29.30M | 21.00M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 935.00M | 1.03B | 1.17B | 1.14B | 1.03B | 163.94M | 91.16M | 29.91M | 39.28M | 30.65M | 24.93M | 89.63M | 49.89M |
Operating Income | 332.48M | 567.85M | 1.03B | 1.35B | 97.25M | 814.76M | 213.77M | 215.25M | 289.38M | 236.05M | 228.97M | 129.63M | 138.76M |
Other Expenses / Income | -7.35M | -11.05M | -31.05M | 34.56M | -213.24M | -34.84M | -100.61M | -35.66M | -73.45M | -42.49M | -41.37M | -40.30M | -37.78M |
Before Tax Income | 325.13M | 556.80M | 996.90M | 1.38B | -115.98M | 696.36M | 113.16M | 179.59M | 215.93M | 193.56M | 187.60M | 89.33M | 100.99M |
Income Tax Expenses | 61.21M | 88.47M | 169.67M | 261.92M | 12.28M | 76.17M | 94.27M | 21.25M | 18.44M | 3.50M | 5.40M | 1.77M | 11.70M |
Net Income | 142.04M | 265.03M | 476.88M | 649.20M | -60.52M | 289.44M | 2.94M | 32.98M | 20.89M | 190.06M | 182.20M | 87.56M | 89.29M |
Interest Expenses | 599.76M | N/A | N/A | N/A | N/A | 71.80M | 64.11M | 28.33M | 29.25M | 30.89M | 24.65M | 26.46M | 14.61M |
Basic Shares Outstanding | 94.08M | 104.00M | 117.34M | 121.69M | 113.92M | 100.88M | 62.58M | 38.54M | 34.96M | 31.83M | 31.83M | 31.83M | 31.83M |
Diluted Shares Outstanding | 94.08M | 104.42M | 118.42M | 122.33M | 113.92M | 102.09M | 62.58M | 38.54M | 35.34M | 31.83M | 31.83M | 31.83M | 31.83M |
EBITDA | 459.75M | 699.06M | 1.17B | 1.49B | 233.49M | 890.28M | 224.09M | 112.47M | 102.42M | 255.10M | 237.18M | 205.42M | 165.49M |
EBITDA Margin | 27.31% | 34.82% | 45.14% | 50.65% | 19.51% | 47.39% | 21.80% | 16.02% | 12.86% | 35.28% | 35.69% | 33.37% | 35.88% |
EBIT | 803.01M | 353.49M | 646.55M | 911.12M | -48.24M | 437.41M | 161.31M | 82.56M | 68.58M | 224.45M | 212.25M | 115.79M | 115.60M |
EBIT Margin | 47.70% | 17.61% | 25.04% | 30.99% | -4.03% | 23.28% | 15.69% | 11.76% | 8.61% | 31.04% | 31.94% | 18.81% | 25.06% |
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 |