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 | 2.89B | 2.63B | 2.59B | 2.68B | 2.43B | 2.31B | 2.62B | 2.85B | 2.66B | 2.61B | 2.38B | 2.29B | 2.11B | 2.19B | 2.07B | 1.79B | 2.01B | 1.86B | 1.65B | 1.30B | 841.00M | 141.80M |
Cost of Revenue | N/A | N/A | N/A | N/A | N/A | -7.10M | -8.90M | -5.70M | -200.00K | -10.50M | -8.20M | -5.60M | 29.60M | 2.20M | N/A | 5.70M | N/A | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 2.89B | 2.63B | 2.59B | 2.68B | 2.43B | 2.32B | 2.63B | 2.85B | 2.66B | 2.62B | 2.39B | 2.30B | 2.08B | 2.19B | 2.07B | 1.79B | 2.01B | 1.86B | 1.65B | 1.30B | 841.00M | 141.80M |
Operating Expenses | 2.89B | -2.67B | -2.57B | -2.76B | -2.65B | -2.45B | -2.85B | -2.67B | -2.33B | -2.24B | -2.07B | -2.00B | -2.19B | -1.85B | -1.54B | -1.63B | -1.42B | -1.37B | -1.79B | -1.03B | -634.00M | -106.70M |
Selling, General & Admin | 503.60M | 386.50M | 418.00M | 378.20M | 521.60M | 414.50M | 469.50M | 480.40M | 424.00M | 417.20M | 368.10M | 345.10M | N/A | 258.60M | 252.40M | 208.10M | 204.80M | 167.90M | 125.90M | 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 |
Other Operating Expenses | 2.39B | -3.06B | -2.98B | -3.14B | -3.17B | -2.94B | -3.32B | -3.15B | -2.75B | -2.66B | -2.44B | -2.35B | -2.19B | -2.11B | -1.79B | -1.84B | -1.62B | -1.54B | -1.92B | -1.03B | -634.00M | -106.70M |
Operating Income | 402.60M | -36.70M | 20.40M | -81.30M | -222.50M | -131.10M | -224.10M | 187.10M | 335.20M | 380.40M | 318.20M | 293.60M | -112.20M | 340.30M | 534.70M | 151.50M | 589.70M | 487.30M | -144.20M | 270.10M | 207.00M | 35.10M |
Other Expenses / Income | N/A | 9.70M | 14.70M | -38.00M | 3.70M | -156.00M | -281.80M | 22.40M | 2.30M | -12.50M | 24.50M | 1.80M | -147.30M | N/A | N/A | -11.30M | -15.70M | -16.90M | -16.20M | -6.90M | -400.00K | 21.50M |
Before Tax Income | 402.60M | -27.00M | 35.10M | -31.50M | -218.80M | -156.00M | -281.80M | 209.50M | 337.50M | 367.90M | 342.70M | 295.40M | -143.00M | 340.30M | 534.70M | 140.20M | 574.00M | 470.40M | -160.40M | 263.20M | 206.60M | 56.60M |
Income Tax Expenses | -132.10M | -78.10M | 5.30M | 8.60M | 22.90M | -10.20M | -15.40M | 6.10M | 14.40M | 12.10M | 13.40M | 15.00M | -37.20M | 27.60M | 60.80M | 36.40M | 85.00M | 92.30M | 17.40M | 68.10M | 54.50M | 6.50M |
Net Income | 534.70M | 51.10M | 29.80M | -40.10M | -241.70M | -146.80M | -267.70M | 203.30M | 322.20M | 354.90M | 329.70M | 280.40M | -105.80M | 312.70M | 473.90M | 25.90M | 489.00M | 378.10M | -177.80M | 195.10M | 152.10M | 28.60M |
Interest Expenses | 55.20M | 43.70M | 14.30M | 33.90M | 20.20M | 25.90M | 29.50M | 29.50M | 29.50M | 29.50M | 32.70M | 30.90M | 30.80M | 16.50M | 15.60M | 15.60M | 15.70M | 16.90M | 16.20M | 6.90M | 400.00K | N/A |
Basic Shares Outstanding | N/A | N/A | N/A | N/A | N/A | 59.66M | 59.75M | 60.48M | 61.29M | 64.54M | 66.87M | 71.10M | 70.67M | 76.34M | 82.70M | 83.46M | 87.81M | 94.80M | 74.02M | 69.20M | 57.75M | 32.00M |
Diluted Shares Outstanding | N/A | N/A | N/A | N/A | N/A | 59.66M | 59.75M | 61.86M | 62.69M | 65.87M | 69.42M | 73.69M | 70.67M | 80.02M | 85.33M | 86.11M | 90.36M | 96.73M | 74.02M | 71.12M | 59.49M | 32.00M |
EBITDA | 424.30M | 70.10M | 114.70M | 53.50M | -169.30M | -87.70M | -191.40M | 290.50M | 395.50M | 427.00M | 416.50M | 365.30M | -84.10M | 378.20M | 560.80M | 166.40M | 607.90M | 504.40M | -128.70M | 282.30M | 212.00M | 35.10M |
EBITDA Margin | 14.66% | 2.66% | 4.44% | 2.00% | -6.98% | -3.79% | -7.31% | 10.20% | 14.86% | 16.35% | 17.48% | 15.95% | -3.99% | 17.25% | 27.03% | 9.29% | 30.27% | 27.13% | -7.80% | 21.76% | 25.21% | 24.75% |
EBIT | 457.80M | 16.70M | 49.40M | 2.40M | -198.60M | -131.10M | -253.60M | 238.90M | 366.10M | 396.50M | 375.80M | 326.30M | -112.20M | 356.80M | 550.30M | 77.90M | 589.70M | 487.30M | -144.20M | 270.10M | 207.00M | 35.10M |
EBIT Margin | 15.82% | 0.63% | 1.91% | 0.09% | -8.19% | -5.66% | -9.68% | 8.39% | 13.76% | 15.18% | 15.77% | 14.25% | -5.32% | 16.27% | 26.52% | 4.35% | 29.37% | 26.21% | -8.74% | 20.82% | 24.61% | 24.75% |
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 |