Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
---|---|---|---|---|---|---|
Revenue | 1.49B | 1.26B | 947.42M | 997.60M | 989.68M | 985.44M |
Cost of Revenue | 570.91M | 473.13M | 396.83M | 378.00M | 447.05M | 279.61M |
Gross Profit | 915.37M | 791.14M | 550.59M | 619.60M | 542.63M | 705.83M |
Operating Expenses | 726.00M | 664.65M | 589.16M | 592.20M | 455.88M | 568.60M |
Selling, General & Admin | 711.62M | 665.67M | 594.72M | 596.50M | 461.02M | 553.33M |
Research & Development | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 14.38M | -1.02M | -5.55M | -4.30M | -5.14M | N/A |
Operating Income | 189.36M | 210.54M | -2.93M | 48.40M | 82.45M | 163.98M |
Other Expenses / Income | -309.07M | -232.18M | -117.27M | -98.42M | -172.77M | -149.22M |
Before Tax Income | -119.70M | -105.69M | -155.84M | -71.00M | -90.31M | 14.76M |
Income Tax Expenses | -36.73M | -51.11M | -37.09M | -25.40M | -29.61M | 18.92M |
Net Income | -83.77M | -54.57M | -118.75M | -45.60M | -60.71M | -4.16M |
Interest Expenses | 291.91M | 270.32M | 120.18M | 119.40M | 174.94M | N/A |
Basic Shares Outstanding | 82.13M | 83.65M | 82.25M | 83.01M | 83.01M | 83.01M |
Diluted Shares Outstanding | 82.35M | 83.65M | 82.25M | 83.01M | 83.01M | 83.01M |
EBITDA | 459.99M | 423.49M | 163.07M | 201.54M | 249.55M | 248.66M |
EBITDA Margin | 30.95% | 33.50% | 17.21% | 20.20% | 25.22% | 25.23% |
EBIT | 171.41M | 164.64M | -35.66M | 48.40M | 84.62M | 14.76M |
EBIT Margin | 11.53% | 13.02% | -3.76% | 4.85% | 8.55% | 1.50% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |