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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 2.06B | 2.33B | 2.41B | 2.03B | 2.24B | N/A | 2.31B | 2.19B | 2.48B | 2.51B | 2.19B | 1.81B | 1.70B | 1.36B | 841.84M | 1.16B | 1.37B | 1.17B | 916.49M | 660.00M | 495.03M | 482.54M | 408.21M | 458.71M | 518.73M | 238.49M | 95.30M | 50.40M |
Cost of Revenue | 907.50M | 1.07B | 1.05B | 883.70M | 943.00M | N/A | 979.00M | 932.40M | 1.03B | 1.03B | 947.50M | 784.70M | 718.80M | 594.49M | 402.58M | 516.89M | 579.37M | 472.40M | 21.50M | 16.71M | 16.06M | 15.97M | 11.14M | 10.33M | 8.91M | 6.28M | 45.20M | 2.30M |
Gross Profit | 1.15B | 1.26B | 1.37B | 1.14B | 1.30B | N/A | 1.33B | 1.26B | 1.46B | 1.48B | 1.24B | 1.02B | 986.00M | 763.76M | 439.26M | 641.32M | 790.50M | 697.95M | 895.00M | 643.29M | 478.97M | 466.57M | 397.07M | 448.38M | 509.82M | 232.22M | 50.10M | 48.10M |
Operating Expenses | 419.50M | 452.90M | 399.40M | 533.80M | 599.60M | 417.70M | 520.30M | 556.90M | 621.80M | 665.20M | 607.20M | 620.40M | 499.90M | 389.72M | 204.17M | 273.20M | 455.45M | 244.04M | 559.94M | 375.41M | 281.46M | 270.74M | 242.78M | 273.95M | 297.16M | 139.44M | 27.50M | 41.00M |
Selling, General & Admin | 358.20M | 385.50M | 347.10M | 321.40M | 376.80M | 417.70M | 373.10M | 398.10M | 443.80M | 485.50M | 427.20M | 366.90M | 350.80M | 284.60M | 131.54M | 226.58M | 216.79M | 207.90M | 528.04M | 350.70M | 259.05M | 250.36M | 208.68M | 242.93M | 271.03M | 119.31M | 18.90M | 32.00M |
Research & Development | 0 | 0 | 0 | 0 | 0 | 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 | -45.80M | 67.40M | 52.30M | 212.40M | 222.80M | N/A | 147.20M | 158.80M | 178.00M | 179.70M | 180.00M | 253.50M | 149.10M | 105.13M | 72.63M | 46.62M | 238.66M | 36.14M | 31.90M | 24.71M | 22.41M | 20.38M | 34.10M | 31.02M | 26.13M | 20.12M | 8.60M | 9.00M |
Operating Income | 1.22B | 1.75B | 1.13B | 566.60M | 359.00M | 794.20M | 1.11B | 705.30M | 835.00M | 815.20M | 634.10M | 400.40M | 486.10M | 374.03M | 235.09M | 368.12M | 335.06M | 453.91M | 335.06M | 267.88M | 197.51M | 195.83M | 154.29M | 174.44M | 212.66M | 92.78M | 22.60M | 7.10M |
Other Expenses / Income | 484.40M | -4.10M | 6.20M | -58.20M | -51.00M | -80.60M | -40.80M | 269.30M | 255.60M | 198.30M | 229.60M | 94.80M | -33.40M | 4.82M | 5.83M | -324.01M | -46.23M | -216.03M | -145.40M | -138.79M | -95.68M | -102.59M | -70.97M | -78.83M | -83.75M | -50.20M | -19.60M | -8.30M |
Before Tax Income | 1.09B | 1.75B | 1.14B | 508.40M | 308.00M | 713.60M | 1.07B | 974.60M | 1.09B | 1.01B | 863.70M | 495.20M | 452.70M | 378.85M | 240.92M | 44.10M | 288.83M | 237.89M | 189.65M | 129.09M | 101.83M | 93.24M | 83.31M | 95.61M | 128.91M | 42.59M | 3.00M | -1.20M |
Income Tax Expenses | 185.30M | 358.30M | 251.00M | 81.40M | 2.90M | 181.30M | 58.40M | 235.60M | 256.90M | 227.90M | 194.10M | 83.80M | 93.10M | 91.52M | 28.00M | 20.93M | 106.87M | 86.61M | 70.58M | 51.95M | 41.30M | 37.30M | 33.33M | 38.95M | 56.72M | 17.03M | 1.40M | 200.00K |
Net Income | 672.90M | 1.15B | 890.10M | 427.00M | 305.10M | 532.30M | 689.50M | 472.80M | 516.00M | 452.10M | 360.50M | 174.00M | 164.90M | 138.63M | 59.47M | 23.17M | 181.96M | 151.28M | 119.07M | 77.15M | 60.53M | 55.94M | 49.99M | 56.66M | 72.19M | 25.55M | -8.40M | -2.40M |
Interest Expenses | 123.80M | 114.40M | 111.40M | 92.30M | 76.20M | 80.60M | 100.80M | 93.30M | 48.60M | 106.70M | 119.00M | 56.90M | 101.10M | 91.14M | 78.13M | 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 |
Basic Shares Outstanding | 35.10M | 38.50M | 41.50M | 46.50M | 50.50M | 53.60M | 56.00M | 54.20M | 54.30M | 55.00M | 53.10M | 51.70M | 51.80M | 47.43M | 41.39M | 38.21M | 29.46M | 31.29M | 33.67M | 29.99M | 31.87M | 33.03M | 33.20M | 33.46M | 33.27M | 26.37M | 14.06M | 14.99M |
Diluted Shares Outstanding | 42.20M | 49.00M | 44.80M | 46.70M | 50.60M | 53.80M | 58.60M | 57.00M | 57.20M | 58.40M | 56.70M | 53.00M | 53.00M | 49.40M | 43.33M | 40.87M | 44.92M | 45.16M | 44.69M | 39.64M | 32.71M | 33.87M | 34.10M | 34.12M | 34.04M | 28.83M | 14.06M | 14.99M |
EBITDA | 1.03B | 1.82B | 1.19B | 726.20M | 524.80M | 816.20M | 955.40M | 931.40M | 955.70M | 925.80M | 815.80M | 528.80M | 471.80M | 395.44M | 211.29M | 95.45M | 334.17M | 276.89M | 224.57M | 157.44M | 127.53M | 117.20M | 121.78M | 126.63M | 155.04M | 62.71M | 1.60M | 6.80M |
EBITDA Margin | 49.87% | 78.03% | 49.21% | 35.82% | 23.43% | 0.00% | 41.45% | 42.44% | 38.47% | 36.87% | 37.27% | 29.29% | 27.67% | 29.11% | 25.10% | 8.24% | 24.39% | 23.66% | 24.50% | 23.85% | 25.76% | 24.29% | 29.83% | 27.61% | 29.89% | 26.29% | 1.68% | 13.49% |
EBIT | 982.00M | 1.62B | 1.25B | 600.70M | 384.20M | 794.20M | 848.70M | 801.70M | 821.50M | 786.70M | 673.60M | 314.70M | 359.10M | 321.29M | 165.60M | 44.10M | 288.83M | 237.89M | 189.65M | 129.09M | 101.83M | 93.24M | 83.31M | 95.61M | 128.91M | 42.59M | -7.00M | -2.20M |
EBIT Margin | 47.72% | 69.48% | 51.92% | 29.63% | 17.15% | 0.00% | 36.82% | 36.53% | 33.07% | 31.33% | 30.77% | 17.43% | 21.06% | 23.66% | 19.67% | 3.81% | 21.08% | 20.33% | 20.69% | 19.56% | 20.57% | 19.32% | 20.41% | 20.84% | 24.85% | 17.86% | -7.35% | -4.37% |
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 |