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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 3.26B | 2.85B | 2.18B | 1.11B | 1.83B | 1.39B | 1.27B | 1.13B | 1.05B | 952.75M | 998.06M | 910.35M | 637.73M | 549.60M |
Cost of Revenue | 2.75B | 2.60B | 1.64B | 1.10B | N/A | 1.34B | 1.13B | 916.22M | 817.90M | 851.88M | 893.05M | 805.63M | 590.13M | 441.64M |
Gross Profit | 505.20M | 246.00M | 544.61M | 12.77M | 1.83B | 51.99M | 133.00M | 218.64M | 234.79M | 100.87M | 105.01M | 104.71M | 47.60M | 107.96M |
Operating Expenses | 282.50M | 202.00M | 150.54M | 1.28B | 1.61B | 1.43B | 1.26B | 1.00B | 907.33M | 87.22M | 80.75M | 78.89M | 74.39M | 66.51M |
Selling, General & Admin | 313.28M | 124.00M | 95.87M | 92.52M | 76.44M | 76.38M | 86.13M | 68.22M | 917.69M | 55.46M | 54.04M | 78.52M | 53.90M | 64.97M |
Research & Development | 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 | -30.78M | 78.00M | 54.68M | 1.18B | 1.53B | -468.72K | 215.02K | -192.73K | 1.46M | 128.76K | 26.65M | 362.69K | 20.49M | 1.54M |
Operating Income | 222.71M | 34.00M | 74.03M | -126.80M | 317.00M | -44.80M | 949.18K | 132.23M | 145.36M | 13.85M | 24.33M | 29.46M | -26.79M | 41.45M |
Other Expenses / Income | -215.27M | -176.05M | 62.99M | -119.94M | -119.85M | -92.99M | -36.99M | 107.97M | 57.43M | 29.86M | -2.64M | -13.35M | 4.16M | -8.65M |
Before Tax Income | 7.44M | -126.00M | 132.61M | -286.49M | 197.15M | -46.85M | -38.48M | 240.21M | 202.79M | 43.71M | 21.72M | 16.11M | -22.63M | 32.80M |
Income Tax Expenses | -377.00K | -96.00M | 29.02M | -70.68M | 57.81M | -11.87M | -8.21M | 70.33M | 60.13M | 2.65M | 1.38M | 271.16K | 34.19K | -19.36M |
Net Income | 7.82M | -30.00M | 106.45M | -215.81M | 139.35M | -34.98M | -30.27M | 169.87M | 142.67M | 41.07M | 20.65M | 16.77M | -21.08M | 46.40M |
Interest Expenses | 218.76M | 193.00M | 138.38M | 159.69M | 119.85M | 5.81M | 44.82M | 1.69M | 1.26M | 2.17M | 9.67M | 6.99M | 4.15M | 4.23M |
Basic Shares Outstanding | 115.26M | 1.16B | 1.17B | 1.00B | 1.01B | 1.01B | 1.01B | 1.01B | 1.01B | 1.01B | 865.58M | 803.38M | 803.38M | 727.60M |
Diluted Shares Outstanding | 116.55M | 1.17B | 1.17B | 1.02B | 1.01B | 1.01B | 1.01B | 1.01B | 1.01B | 1.01B | 865.58M | 803.38M | 803.38M | 727.60M |
EBITDA | 721.02M | 477.05M | 600.99M | 143.59M | 600.47M | 260.61M | 306.09M | 265.54M | 174.53M | 68.19M | 49.15M | 43.32M | -19.00M | 46.59M |
EBITDA Margin | 22.12% | 16.76% | 27.54% | 12.89% | 32.72% | 18.76% | 24.20% | 23.40% | 16.58% | 7.16% | 4.92% | 4.76% | -2.98% | 8.48% |
EBIT | 226.21M | 67.00M | 273.85M | -126.80M | 317.00M | -41.04M | 6.34M | 241.90M | 204.05M | 45.89M | 31.70M | 24.03M | -16.90M | 31.28M |
EBIT Margin | 6.94% | 2.35% | 12.55% | -11.38% | 17.28% | -2.95% | 0.50% | 21.32% | 19.38% | 4.82% | 3.18% | 2.64% | -2.65% | 5.69% |
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 |