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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 950.00M | 684.00M | 698.00M | 1.08B | 921.00M | 988.00M | 1.65B | 1.38B | 1.96B | 1.74B | 1.26B | 763.00M | 1.82B | 1.40B | 1.18B | 498.60M | -299.32M | 322.06M | 294.53M | 347.92M | 512.29M | 302.00M | 294.53M | 249.90M |
Cost of Revenue | 217.00M | 167.00M | 179.00M | 197.00M | 125.00M | 248.00M | 244.00M | 245.00M | 231.00M | 220.00M | 218.00M | 212.00M | 193.00M | 211.50M | 90.60M | N/A | 79.87B | N/A | 59.02M | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 733.00M | 517.00M | 519.00M | 887.00M | 796.00M | 740.00M | 1.41B | 1.14B | 1.72B | 1.52B | 1.04B | 551.00M | 1.63B | 1.19B | 1.09B | 498.60M | -80.17B | 322.06M | 235.52M | 347.92M | 512.29M | 302.00M | 294.53M | 249.90M |
Operating Expenses | 251.00M | -314.00M | -272.00M | -752.00M | -461.00M | -314.00M | -319.00M | -16.00M | -192.00M | 104.00M | 98.00M | -327.00M | -492.74M | -454.66M | -894.87M | 83.50M | 79.73B | 68.00K | 7.62M | 67.80K | -260.37M | -229.40M | -219.23M | -131.80M |
Selling, General & Admin | 251.00M | 258.00M | 230.00M | 228.00M | 178.00M | 248.00M | 244.00M | 245.00M | 231.00M | N/A | N/A | N/A | N/A | N/A | N/A | 1.30M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
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 |
Other Operating Expenses | N/A | -572.00M | -502.00M | -980.00M | -639.00M | -314.00M | -319.00M | -16.00M | -192.00M | 104.00M | 98.00M | -327.00M | -492.74M | -454.66M | -894.87M | 83.50M | 79.73B | 68.00K | 7.62M | 67.80K | -260.37M | -229.40M | -219.23M | -131.80M |
Operating Income | 699.00M | 203.00M | 426.00M | 332.00M | 460.00M | 674.00M | 1.09B | 1.12B | 1.53B | 1.62B | 1.14B | 224.00M | 1.13B | 735.14M | 196.83M | 135.61M | -439.50M | 203.75M | 243.14M | 244.06M | 251.91M | 72.60M | 75.30M | 118.10M |
Other Expenses / Income | -31.00M | -412.00M | -37.00M | -382.00M | -300.00M | -340.00M | -496.00M | -370.00M | -577.00M | -484.00M | -125.00M | -70.00M | -148.55M | -155.90M | -79.90M | -96.55M | -23.53M | -13.77M | -13.52M | 40.08M | -5.71M | 3.70M | 110.10M | N/A |
Before Tax Income | 668.00M | 148.00M | 477.00M | 413.00M | 464.00M | 580.00M | 991.00M | 1.02B | 1.43B | 1.53B | 1.14B | 132.00M | 1.03B | 635.52M | 418.70M | 57.70M | -463.02M | 189.97M | 229.62M | 233.32M | 246.18M | 83.20M | 110.10M | 118.10M |
Income Tax Expenses | -93.00M | 11.00M | 58.00M | 45.00M | 63.00M | 59.00M | 261.00M | 136.00M | 375.00M | 443.00M | 334.00M | 22.00M | 258.84M | 86.61M | 102.00M | -16.80M | -159.75M | 30.24M | 41.17M | 50.53M | 31.66M | -10.60M | 46.30M | 27.40M |
Net Income | 739.00M | 124.00M | 389.00M | 362.00M | 402.00M | 521.00M | 730.00M | 881.00M | 1.06B | 1.09B | 808.00M | 110.00M | 775.62M | 548.91M | 97.20M | 68.90M | -303.27M | 159.73M | 188.45M | 182.79M | 214.52M | 72.60M | 63.80M | 93.20M |
Interest Expenses | 90.00M | 81.00M | 87.00M | 85.00M | 89.00M | 94.00M | 97.00M | 102.00M | 101.00M | 92.00M | 82.00M | 92.00M | 99.11M | 99.62M | 62.80M | 23.28M | 23.53M | 13.77M | 13.52M | 10.73M | 5.74M | 10.60M | 11.50M | 11.50M |
Basic Shares Outstanding | 58.40M | 62.90M | 73.50M | 85.50M | 99.30M | 110.00M | 120.60M | 133.00M | 148.10M | 172.60M | 186.60M | 189.20M | 183.40M | 184.00M | 126.50M | 86.98M | 68.03M | 73.27M | 73.90M | 74.92M | 75.00M | 74.85M | 75.06M | 75.16M |
Diluted Shares Outstanding | 59.60M | 63.90M | 74.30M | 86.20M | 100.20M | 111.30M | 122.30M | 134.10M | 149.00M | 173.60M | 187.60M | 190.70M | 185.50M | 188.90M | 129.10M | 88.06M | 68.03M | 74.29M | 74.49M | 74.92M | 75.00M | 74.85M | 75.06M | 75.16M |
EBITDA | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 1.13B | 735.14M | 195.68M | 135.61M | -439.50M | 203.75M | 243.14M | 244.06M | 261.03M | N/A | 75.30M | 104.70M |
EBITDA Margin | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 62.31% | 52.46% | 16.55% | 27.20% | 146.83% | 63.26% | 82.55% | 70.15% | 50.95% | 0.00% | 25.57% | 41.90% |
EBIT | 736.00M | 216.00M | 534.00M | 492.00M | 554.00M | 674.00M | 1.09B | 1.12B | 1.53B | 1.62B | 1.22B | 224.00M | 1.13B | 735.14M | 262.00M | 75.38M | -439.50M | 203.75M | 243.14M | 244.06M | 251.91M | 72.60M | 121.60M | 132.10M |
EBIT Margin | 77.47% | 31.58% | 76.50% | 45.39% | 60.15% | 68.22% | 65.90% | 81.09% | 78.36% | 93.33% | 96.99% | 29.36% | 62.31% | 52.46% | 22.16% | 15.12% | 146.83% | 63.26% | 82.55% | 70.15% | 49.17% | 24.04% | 41.29% | 52.86% |
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 |