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 | 1.01B | 684.00M | 698.00M | 1.08B | 921.00M | 988.00M | 1.65B | 1.20B | 1.08B | 1.74B | 1.26B | 763.00M | 553.80M | -155.10M | -337.80M | 38.00M | -658.50M | 5.50M | -3.50M | 52.50M | 512.29M | 302.00M | 294.53M | 249.90M |
Cost of Revenue | 217.00M | 167.00M | 179.00M | 197.00M | 125.00M | 248.00M | 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 |
Gross Profit | 798.00M | 517.00M | 519.00M | 887.00M | 796.00M | 740.00M | N/A | 1.20B | 1.08B | N/A | N/A | N/A | 553.80M | 155.10M | 337.80M | 38.00M | N/A | 5.50M | 3.50M | N/A | N/A | N/A | N/A | N/A |
Operating Expenses | -510.00M | -314.00M | -272.00M | -752.00M | -461.00M | -314.00M | N/A | 609.00M | 722.00M | N/A | N/A | N/A | 730.40M | 691.90M | 779.80M | 417.60M | 140.20M | 118.30M | 51.40M | 103.90M | N/A | N/A | N/A | N/A |
Selling, General & Admin | 251.00M | 258.00M | 230.00M | 228.00M | 178.00M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 1.34M | 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 | -510.00M | -572.00M | -502.00M | -980.00M | -639.00M | -314.00M | N/A | 609.00M | 722.00M | N/A | N/A | N/A | 730.40M | 691.90M | 779.80M | 416.26M | 140.20M | 118.30M | 51.40M | 103.90M | N/A | N/A | N/A | N/A |
Operating Income | 646.00M | 203.00M | 426.00M | 332.00M | 460.00M | 674.00M | N/A | 1.12B | 1.53B | N/A | 1.14B | N/A | 1.13B | 648.90M | 195.70M | 135.60M | -439.50M | 203.70M | 243.10M | 244.10M | 251.91M | N/A | N/A | 118.10M |
Other Expenses / Income | 61.00M | -55.00M | 51.00M | 81.00M | 4.00M | -38.00M | 394.00M | -102.00M | -101.00M | 14.00M | N/A | 108.00M | -99.10M | -99.60M | -62.80M | -23.30M | -23.50M | -13.70M | -13.50M | -10.80M | -5.74M | 3.70M | -98.47M | 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 | 549.30M | 132.90M | 112.30M | -463.00M | 190.00M | 229.60M | 233.30M | 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 | 258.80M | 55.60M | 36.90M | 43.40M | -159.80M | 30.20M | 41.20M | 50.50M | 31.66M | -10.60M | N/A | N/A |
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 | 775.60M | 493.70M | 97.20M | 68.90M | -303.30M | 159.70M | 188.40M | 182.80M | 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 | -62.00M | -23.00M | -23.50M | -13.00M | -13.00M | -10.70M | 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 | 133.28M | 148.31M | 172.60M | 186.60M | 189.20M | 183.22M | 183.89M | 124.68M | 87.18M | 68.00M | 72.94M | 73.73M | 75.00M | 75.01M | 74.85M | 75.06M | 75.16M |
Diluted Shares Outstanding | 59.60M | 63.90M | 74.30M | 86.20M | 100.20M | 111.30M | 122.30M | 134.30M | 149.15M | 173.60M | 187.60M | 190.70M | 185.41M | 188.97M | 128.00M | 88.31M | 68.00M | 73.95M | 74.31M | 75.00M | 75.01M | 74.85M | 75.06M | 75.16M |
EBITDA | 646.00M | 216.00M | 426.00M | 332.00M | 460.00M | 674.00M | 1.09B | 1.12B | 1.53B | 1.62B | 1.22B | 224.00M | 1.13B | 648.92M | 72.10M | 89.30M | -483.95M | 182.97M | 223.63M | 231.43M | 261.03M | 72.60M | 75.30M | 104.70M |
EBITDA Margin | 63.65% | 31.58% | 61.03% | 30.63% | 49.95% | 68.22% | 65.90% | 93.25% | 141.59% | 93.33% | 96.99% | 29.36% | 204.68% | -418.39% | -21.34% | 235.00% | 73.49% | 3,326.82% | -6,389.31% | 440.81% | 50.95% | 24.04% | 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 | 648.92M | 72.10M | 89.30M | -486.60M | 176.90M | 216.60M | 222.60M | 251.91M | 72.60M | 75.30M | 104.70M |
EBIT Margin | 72.51% | 31.58% | 76.50% | 45.39% | 60.15% | 68.22% | 65.90% | 93.25% | 141.59% | 93.33% | 96.99% | 29.36% | 204.68% | -418.39% | -21.34% | 235.00% | 73.90% | 3,216.36% | -6,188.57% | 424.00% | 49.17% | 24.04% | 25.57% | 41.90% |
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 |