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 | 2.13B | 2.36B | 2.81B | 3.24B | 1.53B | 1.88B | 1.03B | 702.27M | 796.21M | 723.05M | 664.50M | 615.63M | 461.21M |
Cost of Revenue | 1.37B | 1.46B | 1.47B | 1.49B | 1.04B | 835.27M | 657.91M | 434.07M | 441.56M | 431.43M | 383.38M | 368.54M | 264.57M |
Gross Profit | 763.42M | 904.13M | 1.34B | 1.75B | 494.17M | 1.04B | 370.07M | 268.20M | 354.65M | 291.63M | 281.12M | 247.09M | 196.65M |
Operating Expenses | 330.23M | 217.28M | 225.63M | 235.55M | 354.59M | 228.69M | 156.29M | 52.95M | 65.27M | 55.58M | 52.15M | 117.45M | 57.88M |
Selling, General & Admin | 230.76M | 86.07M | 88.15M | 94.56M | 116.23M | 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 | -330.23M | 131.21M | 137.48M | 141.00M | 238.36M | 163.94M | 91.16M | 29.91M | 39.28M | 30.65M | 24.93M | 89.63M | 49.89M |
Operating Income | 433.20M | 656.94M | 1.11B | 1.48B | 98.45M | 814.76M | 213.77M | 215.25M | 289.38M | 236.05M | 228.97M | 129.63M | 138.76M |
Other Expenses / Income | -108.07M | -100.14M | -108.95M | -100.28M | -214.43M | -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 | 468.33M | 827.23M | 1.12B | -103.70M | 289.44M | 2.94M | 32.98M | 20.89M | 190.06M | 182.20M | 87.56M | 89.29M |
Interest Expenses | 107.61M | 92.03M | 79.97M | 87.73M | 121.86M | 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 | 560.46M | 788.15M | 1.24B | 1.62B | 234.69M | 890.28M | 224.09M | 112.47M | 102.42M | 255.10M | 237.18M | 205.42M | 165.49M |
EBITDA Margin | 26.31% | 33.33% | 44.22% | 50.14% | 15.34% | 47.39% | 21.80% | 16.02% | 12.86% | 35.28% | 35.69% | 33.37% | 35.88% |
EBIT | 310.86M | 648.83M | 1.08B | 1.47B | 5.88M | 437.41M | 161.31M | 82.56M | 68.58M | 224.45M | 212.25M | 115.79M | 115.60M |
EBIT Margin | 14.59% | 27.44% | 38.30% | 45.40% | 0.38% | 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 |