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 | 2.54B | 2.50B | 1.80B | 1.48B | 2.32B | 2.27B | 1.77B | 1.85B | 2.03B | 1.86B | 1.64B | 1.46B | 1.19B | 640.37M | 337.84M | 836.21M | 1.10B | 1.31B | 1.21B | 1.04B | 887.94M | 819.57M | 863.39M | 1.33B | 1.45B | 1.29B | 846.10M | 631.50M | 734.30M | 561.80M |
Cost of Revenue | 2.04B | 2.18B | 1.61B | 1.32B | 2.01B | 1.98B | 1.51B | 1.52B | 1.72B | 1.63B | 1.42B | 1.30B | 1.12B | 612.29M | 360.75M | 814.75M | 1.01B | 1.21B | 1.08B | 915.31M | 810.75M | 779.12M | 982.61M | 1.19B | 1.30B | 1.17B | 762.00M | 587.30M | 666.00M | 504.40M |
Gross Profit | 498.19M | 322.69M | 196.47M | 159.75M | 306.38M | 283.65M | 260.88M | 325.53M | 303.44M | 232.63M | 215.12M | 163.82M | 66.72M | 28.08M | -22.91M | 21.46M | 91.72M | 104.49M | 134.51M | 125.79M | 77.19M | 40.45M | -119.21M | 146.02M | 153.50M | 117.70M | 84.10M | 44.20M | 68.30M | 57.40M |
Operating Expenses | 173.19M | 155.36M | 135.36M | 139.80M | 163.60M | 147.63M | 120.45M | 123.00M | 123.07M | 110.25M | 111.05M | 78.93M | 46.93M | 43.50M | 43.16M | 57.75M | 65.25M | 81.60M | 54.52M | 56.58M | 57.72M | 77.40M | 80.73M | 85.92M | 72.60M | 60.90M | 42.90M | 28.70M | 22.40M | 16.10M |
Selling, General & Admin | 173.19M | 140.15M | 112.50M | 117.82M | 143.12M | 128.16M | 103.41M | 101.40M | 100.73M | 88.37M | 89.26M | 68.34M | 46.93M | 43.50M | 43.16M | 57.75M | 65.25M | 66.23M | 54.52M | 56.58M | 57.72M | 77.40M | 82.33M | 55.87M | 50.80M | 42.50M | 26.30M | 13.40M | 10.90M | 8.70M |
Research & Development | N/A | 5.30M | 13.60M | 21.90M | 19.50M | 8.80M | 3.90M | 6.40M | 4.80M | 1.70M | 2.20M | 4.00M | 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 |
Other Operating Expenses | N/A | 15.21M | 22.86M | 21.98M | 20.47M | 13.78M | 8.12M | -1.45M | 2.49M | -1.76M | 2.63M | -97.00K | N/A | N/A | N/A | N/A | N/A | 15.37M | N/A | N/A | N/A | N/A | -1.59M | 30.05M | 21.80M | 18.40M | 16.60M | 15.30M | 11.50M | 7.40M |
Operating Income | 311.95M | 166.64M | 51.99M | 20.54M | 142.79M | 110.99M | 130.82M | 202.53M | 180.37M | 122.39M | 103.19M | 70.48M | 19.79M | -15.42M | -66.07M | -102.61M | 26.47M | 22.89M | 79.99M | 69.21M | -9.02M | -38.76M | -239.40M | 60.09M | 80.90M | 56.80M | 41.20M | 15.50M | 45.90M | 41.30M |
Other Expenses / Income | -17.26M | -20.21M | -32.25M | -23.61M | -25.05M | -14.98M | -8.28M | -17.11M | -17.06M | -23.92M | -25.57M | -21.82M | -4.58M | -126.39M | -38.69M | -4.99M | -1.78M | -6.59M | -5.94M | -10.20M | -47.98M | -32.71M | -35.62M | -71.14M | -16.17M | -22.16M | -15.40M | -9.50M | -5.60M | -1.70M |
Before Tax Income | 294.69M | 146.44M | 1.29M | -109.21M | 117.73M | 96.00M | 122.54M | 185.42M | 163.31M | 98.46M | 77.62M | 48.66M | 15.21M | -141.81M | -104.77M | -107.59M | 24.69M | 16.30M | 74.06M | 59.01M | -57.23M | -71.47M | -275.02M | -11.05M | 64.70M | 38.50M | 25.80M | 6.00M | 40.30M | 39.60M |
Income Tax Expenses | 62.83M | 33.66M | 126.00K | -11.80M | 28.16M | 26.58M | 11.12M | 65.98M | 59.02M | 37.53M | 31.09M | -56.97M | 171.00K | -51.00K | -3.00M | 17.06M | 8.40M | 6.88M | -37.03M | 600.00K | 76.70M | -15.28M | -42.86M | -4.31M | 25.90M | 15.20M | 10.60M | 2.40M | 14.90M | 15.70M |
Net Income | 231.25M | 112.26M | 1.16M | -97.41M | 89.58M | 69.42M | 111.42M | 119.43M | 104.29M | 60.93M | 46.53M | 105.63M | 15.04M | -141.76M | -101.77M | -124.65M | 16.29M | 9.42M | 111.09M | 58.41M | -57.23M | -56.19M | -232.17M | -6.74M | 38.80M | 23.30M | 15.20M | 3.60M | 25.40M | 23.90M |
Interest Expenses | 19.85M | 20.52M | 23.13M | 24.19M | 27.34M | 28.76M | 16.40M | 15.66M | 19.55M | 22.16M | 26.31M | 21.72M | 4.14M | 4.14M | 4.38M | 4.66M | 5.75M | 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 |
Basic Shares Outstanding | 47.01M | 48.63M | 50.68M | 52.95M | 54.70M | 57.00M | 59.36M | 63.73M | 67.20M | 68.89M | 68.46M | 68.33M | 68.09M | 49.82M | 30.24M | 29.96M | 30.06M | 31.40M | 31.12M | 27.81M | 25.79M | 23.77M | 23.01M | 22.73M | 22.94M | 21.90M | 19.59M | 18.95M | 18.96M | 18.11M |
Diluted Shares Outstanding | 48.03M | 49.88M | 51.61M | 52.95M | 55.29M | 58.43M | 62.60M | 65.76M | 69.37M | 71.06M | 69.08M | 68.56M | 68.42M | 49.82M | 30.24M | 29.96M | 30.06M | 31.40M | 36.30M | 32.45M | 25.79M | 23.77M | 23.01M | 22.73M | 23.08M | 22.12M | 19.59M | 18.95M | 18.96M | 18.11M |
EBITDA | 359.86M | 214.25M | 73.26M | -37.05M | 142.79M | 165.44M | 173.99M | 237.85M | 220.86M | 159.46M | 142.27M | 95.95M | 34.94M | -120.82M | -80.80M | -82.64M | 41.96M | 58.53M | 95.05M | 88.05M | 43.04M | -6.32M | -167.81M | 90.14M | 102.67M | 79.06M | 57.80M | 30.80M | 57.40M | 48.70M |
EBITDA Margin | 14.19% | 8.56% | 4.06% | -2.50% | 6.16% | 7.30% | 9.85% | 12.89% | 10.89% | 8.56% | 8.70% | 6.56% | 2.94% | -18.87% | -23.92% | -9.88% | 3.81% | 4.46% | 7.83% | 8.46% | 4.85% | -0.77% | -19.44% | 6.77% | 7.06% | 6.12% | 6.83% | 4.88% | 7.82% | 8.67% |
EBIT | 313.94M | 166.45M | 24.42M | -85.02M | 145.07M | 124.76M | 138.94M | 201.08M | 182.86M | 120.63M | 103.93M | 70.39M | 19.35M | -137.67M | -100.39M | -102.93M | 30.44M | 16.30M | 74.06M | 59.01M | 19.48M | -71.47M | -275.02M | -11.05M | 64.70M | 38.50M | 25.80M | 6.00M | 40.30M | 39.60M |
EBIT Margin | 12.38% | 6.65% | 1.35% | -5.74% | 6.26% | 5.50% | 7.86% | 10.90% | 9.02% | 6.47% | 6.35% | 4.81% | 1.63% | -21.50% | -29.71% | -12.31% | 2.76% | 1.24% | 6.10% | 5.67% | 2.19% | -8.72% | -31.85% | -0.83% | 4.45% | 2.98% | 3.05% | 0.95% | 5.49% | 7.05% |
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 |