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 | 268.00M | 424.00M | 250.00M | 156.00M | 497.00M | 507.54M | 616.33M | 501.30M | 644.58M | 403.39M | N/A | 863.27M | 295.76M | 434.13M | 3.91B | -2.75B | -4.21B | 1.83B | 1.66B | 1.41B | 1.27B | 971.82M | 724.92M | 621.31M | 533.32M | 457.04M | 381.76M | 266.30M | 272.90M | 234.20M |
Cost of Revenue | 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 |
Gross Profit | 268.00M | 424.00M | 250.00M | 156.00M | 497.00M | 507.54M | 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 | 225.00M | 271.00M | -281.00M | -604.00M | -853.00M | 7.25M | 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 | 156.00M | 141.00M | 62.00M | 51.00M | 103.00M | 112.20M | 121.52M | 113.66M | 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 |
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 | -225.00M | 130.00M | -343.00M | -655.00M | -853.00M | -104.95M | 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 | 3.00M | 695.00M | -31.00M | -448.00M | -356.00M | 514.79M | 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 | 12.00M | -170.00M | 33.00M | 8.00M | 173.00M | 8.36M | 18.96M | 3.35M | 38.72M | -19.71M | N/A | 133.88M | -188.83M | -508.98M | 5.66B | -4.16B | -31.63M | 39.56M | 62.40M | -2.45M | 73.36M | 291.15M | 83.39M | 77.41M | 67.61M | 69.02M | 46.86M | 5.26M | 161.10M | 116.70M |
Before Tax Income | 12.00M | 525.00M | 2.00M | -440.00M | -183.00M | 272.53M | -284.25M | 105.03M | 510.06M | 493.25M | N/A | -256.50M | -1.88B | -753.00M | 724.90M | -5.62B | -5.15B | 1.21B | 1.02B | 976.78M | 849.59M | 564.19M | 568.73M | 482.12M | 404.66M | 328.91M | 286.00M | 375.51M | N/A | N/A |
Income Tax Expenses | 7.00M | 2.00M | 18.00M | -3.00M | 32.00M | 5.13M | 44.46M | 30.71M | 17.36M | 9.56M | N/A | 2.85M | 77.42M | -135.00K | 739.52M | -9.21M | -1.90B | 334.30M | 271.75M | 250.94M | 221.49M | 131.60M | 135.82M | 115.95M | 96.74M | 74.92M | 62.97M | 99.19M | 46.60M | 38.80M |
Net Income | 8.00M | 521.00M | -16.00M | -437.00M | -215.00M | 267.40M | -328.71M | 74.84M | 493.40M | 484.07M | N/A | -256.68M | -1.96B | 753.20M | -14.61M | -5.61B | -3.25B | 875.91M | 751.01M | 724.55M | 618.91M | 432.59M | 432.91M | 366.17M | 307.92M | 253.99M | 223.03M | 276.32M | 167.50M | 141.10M |
Interest Expenses | 64.00M | 168.00M | 187.00M | 222.00M | 269.00M | 242.26M | 119.94M | 124.34M | 116.54M | 127.48M | N/A | 112.32M | 128.09M | 181.33M | 164.43M | 362.69M | 510.37M | 435.20M | 342.60M | 228.41M | 250.52M | 275.03M | 40.44M | 37.48M | 36.52M | 32.76M | 21.35M | 20.93M | 20.90M | 18.80M |
Basic Shares Outstanding | 45.64M | 45.72M | 46.54M | 46.15M | 45.95M | 46.56M | 45.37M | 45.21M | 45.17M | 45.09M | 302.47M | 302.47M | 302.44M | 294.42M | 287.67M | 251.39M | 102.93M | 106.59M | 108.28M | 109.60M | 106.55M | 105.95M | 105.71M | 105.03M | 69.91M | 69.94M | 69.99M | 34.96M | 105.35M | 106.09M |
Diluted Shares Outstanding | 46.54M | 46.41M | 46.54M | 46.15M | 45.95M | 46.56M | 45.37M | 45.72M | 46.01M | 46.93M | 302.47M | 302.47M | 302.44M | 294.42M | 287.67M | 251.39M | 102.93M | 107.54M | 109.39M | 110.90M | 109.41M | 109.07M | 108.95M | 107.42M | 71.37M | 71.33M | 71.23M | 34.96M | 106.01M | 106.09M |
EBITDA | 34.00M | 742.00M | 24.00M | -391.00M | -61.00M | 622.77M | -12.46M | 405.72M | 800.07M | 776.52M | N/A | -138.44M | -1.75B | 938.04M | 892.32M | -5.25B | -4.63B | 1.65B | 1.37B | 1.20B | 1.11B | 851.56M | 596.73M | 510.24M | 439.68M | 359.27M | 306.01M | 396.81M | 240.10M | 208.20M |
EBITDA Margin | 12.69% | 175.00% | 9.60% | -250.64% | -12.27% | 122.70% | -2.02% | 80.93% | 124.12% | 192.50% | 0.00% | -16.04% | -592.09% | 216.07% | 22.81% | 190.76% | 109.91% | 90.15% | 82.26% | 85.47% | 87.44% | 87.63% | 82.32% | 82.12% | 82.44% | 78.61% | 80.16% | 149.01% | 87.98% | 88.90% |
EBIT | 79.00M | 691.00M | 189.00M | -218.00M | 86.00M | 514.79M | -164.31M | 229.90M | 627.30M | 621.10M | N/A | -141.51M | -1.75B | 934.39M | 889.33M | -5.26B | -4.64B | 1.65B | 1.37B | 1.20B | 1.09B | 839.22M | 609.17M | 519.60M | 441.18M | 361.67M | 307.34M | 396.43M | 235.00M | 198.70M |
EBIT Margin | 29.48% | 162.97% | 75.60% | -139.74% | 17.30% | 101.43% | -26.66% | 45.86% | 97.32% | 153.97% | 0.00% | -16.39% | -593.35% | 215.23% | 22.74% | 190.88% | 110.00% | 89.81% | 82.17% | 85.58% | 85.75% | 86.36% | 84.03% | 83.63% | 82.72% | 79.13% | 80.51% | 148.87% | 86.11% | 84.84% |
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 |