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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 7.57B | 6.91B | 4.59B | 4.49B | 4.94B | 4.80B | 5.04B | 5.15B | 5.60B | 3.54B | 1.03B | 955.21M | 1.09B | 1.82B | 991.19M | 1.24B | 1.16B | 800.35M | 493.08M | 390.87M | 470.94M | 509.67M |
Cost of Revenue | 3.24B | 4.81B | 3.29B | 3.22B | 3.26B | 3.30B | 3.38B | 3.47B | 3.78B | 2.25B | 613.08M | 721.61M | 724.20M | 1.44B | 640.30M | 964.96M | 847.03M | 561.51M | 115.42M | 85.30M | 6.66M | 11.01M |
Gross Profit | 4.34B | 2.11B | 1.30B | 1.28B | 1.68B | 1.50B | 1.66B | 1.69B | 1.82B | 1.28B | 416.33M | 233.60M | 366.96M | 382.88M | 350.89M | 279.55M | 315.15M | 238.84M | 377.65M | 305.57M | 464.29M | 498.66M |
Operating Expenses | 464.13M | 399.53M | 317.89M | 242.16M | 267.46M | 305.23M | 348.29M | 351.01M | 381.31M | 299.90M | 68.35M | 68.99M | 555.79M | 109.58M | 105.09M | 120.27M | 102.73M | 135.11M | 165.00M | 162.96M | 275.71M | 468.10M |
Selling, General & Admin | 464.13M | 399.53M | 317.89M | 242.16M | 267.46M | 305.23M | 348.29M | 351.01M | 381.31M | 299.90M | 89.00M | 86.30M | 191.25M | 120.23M | 116.20M | 128.27M | 116.33M | 149.36M | 52.67M | 37.08M | 39.27M | 40.47M |
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 |
Other Operating Expenses | N/A | 98.56M | 635.08M | 9.70M | 12.45M | 14.54M | 13.43M | 18.30M | 86.19M | 104.49M | -20.65M | -17.31M | -15.72M | -10.65M | -2.96M | -8.00M | -13.60M | -14.26M | 112.33M | 125.88M | 236.45M | 427.63M |
Operating Income | 3.87B | 4.52B | 1.45B | 2.38B | 1.48B | 1.20B | 2.42B | 2.37B | 2.48B | 1.87B | 310.79M | 151.97M | 230.05M | 513.56M | 337.96M | 162.18M | 447.19M | 269.95M | 212.66M | 142.61M | 188.57M | 30.56M |
Other Expenses / Income | -601.33M | -4.30B | -3.44B | -2.60B | -70.15M | -44.19M | -1.19B | -1.17B | -1.12B | -950.97M | N/A | 2.91M | N/A | -254.69M | 6.66M | -21.69M | -234.77M | N/A | -114.60M | -247.80M | -123.44M | -267.23M |
Before Tax Income | 3.27B | -1.00B | 1.15B | -314.62M | 1.34B | 1.15B | 1.24B | 1.20B | 1.37B | 916.90M | 310.79M | 154.88M | 230.05M | 258.86M | 210.26M | 140.49M | 212.42M | 103.73M | 98.06M | -105.19M | 65.14M | -236.66M |
Income Tax Expenses | 291.06M | -164.10M | 162.54M | -17.23M | 167.71M | 144.08M | 164.72M | 173.50M | 189.81M | 137.37M | 26.03M | 8.07M | 15.46M | 22.32M | 3.89M | -431.00K | 25.12M | 16.32M | 14.70M | 168.00K | 28.22M | -58.57M |
Net Income | 3.14B | -838.32M | 1.00B | -297.39M | 1.15B | 1.02B | 1.08B | 1.05B | 1.18B | 810.45M | 292.41M | 163.66M | 172.22M | 207.57M | 165.17M | 151.81M | 188.45M | 88.00M | 83.36M | -105.36M | 36.91M | -277.59M |
Interest Expenses | 1.87B | 1.59B | 1.23B | 1.25B | 1.30B | 1.17B | 1.11B | 1.09B | 1.10B | 780.35M | 226.33M | N/A | 292.49M | 240.26M | 92.15M | 219.17M | 234.77M | 166.22M | 114.60M | 113.13M | 123.44M | 267.23M |
Basic Shares Outstanding | 224.22M | 240.49M | 146.42M | 127.74M | 134.57M | 145.16M | 161.06M | 185.51M | 203.85M | 175.91M | 113.46M | 131.49M | 146.59M | 114.95M | 85.04M | 85.04M | 85.04M | 78.98M | 78.97M | 736.20K | 736.20K | 736.20K |
Diluted Shares Outstanding | 227.66M | 240.49M | 149.01M | 127.74M | 135.90M | 148.71M | 167.29M | 189.68M | 206.22M | 178.68M | 115.00M | 131.49M | 146.59M | 114.95M | 85.04M | 85.04M | 85.04M | 78.98M | 78.97M | 736.20K | 736.20K | 736.20K |
EBITDA | 4.55B | 6.91B | 3.19B | 4.03B | 3.16B | 2.87B | 4.06B | 4.10B | 4.31B | 3.00B | 883.60M | 809.82M | 924.71M | 623.30M | 539.11M | 543.67M | 364.32M | 216.25M | 327.08M | 155.35M | 331.88M | 232.96M |
EBITDA Margin | 60.04% | 99.94% | 69.57% | 89.65% | 63.94% | 59.88% | 80.62% | 79.61% | 77.05% | 84.77% | 85.83% | 84.78% | 84.75% | 34.20% | 54.39% | 43.69% | 31.35% | 27.02% | 66.33% | 39.75% | 70.47% | 45.71% |
EBIT | 5.29B | 589.45M | 2.39B | 933.61M | 2.61B | 2.33B | 2.35B | 2.31B | 2.47B | 1.73B | 544.76M | 171.72M | 480.17M | 470.15M | 261.21M | 370.55M | 448.35M | 270.54M | 212.66M | 7.94M | 188.57M | -68.93M |
EBIT Margin | 69.90% | 8.52% | 52.16% | 20.78% | 52.83% | 48.62% | 46.71% | 44.87% | 44.09% | 48.88% | 52.92% | 17.98% | 44.01% | 25.79% | 26.35% | 29.77% | 38.58% | 33.80% | 43.13% | 2.03% | 40.04% | -13.52% |
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 |