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 | 299.78M | 305.50M | 416.33M | 308.40M | 266.29M | 270.65M | 232.39M | 239.39M | 212.50M | 203.28M | 185.91M | 70.81M | N/A | N/A | 2.79B | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 244.92M | 1.47B | 1.32B | 972.37M | 786.59M | 630.51M | 593.96M |
Cost of Revenue | 1.82B | 1.69B | 1.72B | 1.52B | 1.47B | 1.41B | 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 | N/A | N/A | N/A | N/A | N/A | N/A |
Gross Profit | -1.52B | -1.39B | -1.31B | -1.21B | -1.21B | -1.14B | 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 | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Expenses | 299.78M | 1.55B | 753.09M | 675.33M | 704.61M | 671.63M | 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 | N/A | N/A | N/A | N/A | N/A | N/A |
Selling, General & Admin | 797.21M | 857.19M | 753.09M | 675.33M | 704.61M | 671.63M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 2.24B | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 1.02B | 963.59M | 696.70M | 563.39M | 462.31M | 443.70M |
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 | 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 | 299.78M | 688.80M | 416.33M | 308.40M | 266.29M | 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 | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Income | 817.67M | 937.89M | 416.33M | 308.40M | 266.29M | 270.65M | 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 | N/A | N/A | N/A | N/A | N/A | N/A |
Other Expenses / Income | 299.78M | -632.39M | -67.84M | -41.48M | -71.39M | -67.73M | 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 | N/A | N/A | N/A | N/A | N/A | N/A |
Before Tax Income | 299.78M | 305.50M | 416.33M | 308.40M | 266.29M | 270.65M | 232.39M | 239.39M | 212.50M | 203.28M | 185.91M | 70.81M | -65.58M | 162.22M | 192.51M | 278.64M | 415.26M | 359.47M | 275.05M | 219.97M | 100.42M | 183.69M | 182.02M | 244.92M | 446.48M | 348.71M | 147.76M | 207.59M | 167.01M | 141.81M |
Income Tax Expenses | 35.60M | 31.34M | 30.48M | 29.02M | 27.73M | 28.25M | 24.97M | 22.80M | 24.32M | 22.46M | 20.41M | 19.72M | 27.69M | 28.06M | 25.32M | 33.91M | 39.10M | 34.47M | 26.99M | 24.80M | 21.82M | 21.65M | 22.73M | 20.95M | 63.64M | 55.80M | 18.81M | 14.24M | 11.62M | 8.32M |
Net Income | 264.18M | 274.17M | 385.84M | 279.38M | 238.56M | 242.40M | 207.42M | 216.59M | 188.18M | 180.81M | 165.50M | 51.09M | -93.27M | 134.16M | 167.19M | 244.73M | 376.15M | 325.00M | 248.06M | 195.17M | 78.61M | 162.04M | 159.29M | 223.97M | 382.84M | 292.92M | 128.96M | 193.35M | 155.39M | 133.49M |
Interest Expenses | 107.54M | 66.44M | 3.69M | 15.65M | 57.20M | 52.40M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 7.11M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 16.73M | 7.59M | 2.97M | 1.92M | 8.75M | 7.00M |
Basic Shares Outstanding | 112.95M | 101.76M | 99.55M | 96.87M | 95.88M | 97.04M | 94.73M | 96.83M | 99.48M | 96.80M | 96.46M | 101.07M | 103.29M | 101.16M | 92.91M | 87.57M | 86.46M | 84.33M | 81.49M | 79.73M | 77.25M | 75.86M | 74.18M | 72.25M | 146.68M | 171.30M | 85.74M | 170.35M | 163.12M | 77.94M |
Diluted Shares Outstanding | 112.95M | 101.76M | 99.56M | 96.90M | 95.93M | 97.29M | 95.16M | 97.39M | 100.51M | 97.95M | 97.42M | 101.07M | 103.29M | 102.80M | 93.15M | 88.10M | 88.27M | 86.57M | 83.20M | 81.37M | 79.64M | 79.61M | 80.07M | 76.44M | 151.32M | 176.46M | 85.74M | 170.35M | 163.12M | 77.94M |
EBITDA | 1.04B | 1.00B | 416.33M | 308.40M | 266.29M | 270.65M | 232.39M | 239.39M | 212.50M | 203.28M | 185.91M | 70.81M | N/A | N/A | 220.75M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 244.92M | 615.85M | 485.67M | 243.50M | 286.41M | 243.11M | 216.49M |
EBITDA Margin | 348.03% | 328.80% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 0.00% | 0.00% | 7.90% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 100.00% | 41.77% | 36.89% | 25.04% | 36.41% | 38.56% | 36.45% |
EBIT | 407.32M | 371.94M | 420.01M | 324.05M | 323.50M | 323.05M | 232.39M | 239.39M | 212.50M | 203.28M | 185.91M | 70.81M | -65.58M | 162.22M | 199.62M | 278.64M | 415.26M | 359.47M | 275.05M | 219.97M | 100.42M | 183.69M | 182.02M | 244.92M | 463.21M | 356.30M | 150.73M | 209.51M | 175.76M | 148.80M |
EBIT Margin | 135.87% | 121.75% | 100.89% | 105.07% | 121.48% | 119.36% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 0.00% | 0.00% | 7.15% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 100.00% | 31.42% | 27.06% | 15.50% | 26.64% | 27.88% | 25.05% |
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 |