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 | 3.15B | 3.72B | 2.21B | 1.47B | 2.29B | 2.45B | 2.32B | 1.97B | 2.57B | 2.94B | 3.01B | 4.16B | 4.29B | 3.19B | 2.58B | 2.98B | 2.41B | 2.50B | 2.51B | 1.91B | 1.44B | 1.53B | 1.46B | 1.39B | 1.56B | 1.50B | 1.03B | 577.20M | 636.00M | 610.10M |
Cost of Revenue | 2.51B | 2.34B | 1.58B | 1.38B | 1.87B | 1.93B | 1.84B | 1.74B | 2.21B | 2.57B | 2.66B | 3.44B | 3.27B | 2.40B | 2.07B | 2.18B | 1.89B | 1.91B | 2.17B | 1.64B | 1.42B | 1.41B | 1.34B | 1.08B | 1.23B | 1.14B | 793.30M | 448.40M | 469.70M | 449.90M |
Gross Profit | 636.30M | 1.39B | 628.21M | 89.11M | 421.33M | 526.59M | 481.53M | 239.29M | 366.83M | 370.93M | 351.22M | 721.02M | 1.02B | 790.46M | 505.37M | 799.88M | 525.36M | 590.61M | 334.77M | 268.88M | 17.13M | 121.60M | 125.69M | 316.12M | 329.40M | 355.20M | 241.50M | 128.80M | 166.30M | 160.20M |
Operating Expenses | 98.87M | 275.05M | 239.24M | 201.59M | 208.94M | 238.33M | 263.21M | 317.79M | 488.83M | 500.03M | 520.22M | 570.41M | 549.73M | 466.47M | 367.93M | 339.50M | 295.74M | 253.94M | 256.91M | 90.84M | 19.50M | 92.32M | 63.23M | 254.97M | 302.90M | 274.10M | 172.50M | 97.10M | 98.80M | 105.60M |
Selling, General & Admin | 98.87M | 105.36M | 92.34M | 82.40M | 95.78M | 100.30M | 86.82M | 82.18M | 98.78M | 114.22M | 133.45M | 134.30M | 119.06M | 118.18M | 97.79M | 107.12M | 84.45M | 75.39M | 172.55M | 94.09M | 82.49M | 70.14M | 62.02M | 53.46M | 67.20M | 69.80M | 28.90M | 26.90M | 27.90M | 33.80M |
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 | N/A | 169.69M | 146.90M | 119.19M | 113.16M | -3.20M | 176.39M | 235.61M | 390.04M | 385.81M | 419.30M | 480.10M | 430.68M | 348.30M | 270.14M | 232.37M | 211.30M | 178.55M | 84.36M | -3.26M | -62.99M | 22.18M | 1.21M | 201.51M | 235.70M | 204.30M | 143.60M | 70.20M | 70.90M | 71.80M |
Operating Income | 546.45M | 1.11B | 367.13M | -112.48M | 242.87M | 279.14M | 232.40M | -211.02M | -2.87B | -149.53M | -663.14M | -681.59M | 413.58M | 323.98M | 123.71M | 460.39M | 229.62M | 336.67M | 3.47M | 113.58M | -6.52M | -21.56M | 2.51M | -16.74M | -412.00M | 24.90M | 24.80M | 14.30M | 46.80M | 32.80M |
Other Expenses / Income | 5.10M | -30.42M | -27.68M | -14.48M | -8.82M | -19.04M | 13.18M | 1.48B | -421.46M | -383.19M | -417.58M | -997.18M | -278.32M | -146.88M | -112.04M | -64.28M | -74.54M | -68.09M | -74.38M | -64.47M | -43.24M | -50.84M | -59.95M | -77.88M | -442.30M | -54.70M | -56.20M | -9.30M | -29.10M | -21.80M |
Before Tax Income | 551.55M | 1.08B | 339.45M | -344.62M | 234.05M | 260.10M | 203.19M | 1.27B | -3.29B | -532.72M | -1.08B | -1.02B | 135.25M | 177.11M | 25.40M | 396.10M | 155.08M | 268.58M | 3.47M | 113.58M | -2.87M | -21.56M | 2.51M | -16.74M | -415.80M | 26.40M | 24.80M | 14.30M | 46.80M | 32.80M |
Income Tax Expenses | 87.51M | -251.93M | 1.87M | -7.00K | 248.00K | -52.48M | -35.26M | -3.47M | -373.38M | 25.63M | -335.50M | -333.72M | -7.59M | 17.71M | -16.77M | 41.77M | -19.85M | 7.65M | -34.65M | -130.00K | -23.21M | -19.00M | -4.70M | -4.00M | -65.70M | -5.10M | -5.50M | -2.20M | 5.40M | 600.00K |
Net Income | 464.04M | 1.33B | 337.57M | -344.62M | 233.80M | 312.58M | 238.45M | 1.28B | -2.91B | -558.35M | -641.83M | -683.96M | 141.68M | 158.86M | 42.17M | 354.33M | 174.93M | 260.93M | 38.12M | 113.71M | 16.69M | -2.56M | 7.21M | -12.74M | -346.30M | 30.00M | 30.30M | 16.50M | 41.40M | 32.20M |
Interest Expenses | 14.82M | 20.46M | 23.97M | 14.43M | 16.48M | 20.47M | 26.91M | 147.13M | 397.98M | 390.95M | 381.27M | 317.63M | 230.19M | 142.55M | 105.93M | 76.14M | 74.86M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 3.80M | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 18.23M | 17.14M | 15.32M | 15.15M | 16.22M | 19.66M | 23.73M | 22.22M | 21.29M | 21.22M | 21.20M | 21.12M | 19.01M | 16.24M | 15.10M | 14.36M | 14.25M | 14.24M | 6.34M | 5.58M | 5.31M | 5.12M | 4.81M | 3.86M | 3.84M | 3.95M | 6.06M | 2.70M | 3.48M | 3.52M |
Diluted Shares Outstanding | 19.18M | 20.98M | 17.58M | 15.15M | 17.30M | 20.63M | 24.24M | 22.35M | 21.29M | 21.22M | 21.21M | 21.14M | 19.09M | 16.32M | 15.13M | 14.44M | 14.40M | 14.48M | 6.44M | 5.98M | 5.31M | 5.27M | 4.81M | 3.86M | 3.84M | 3.95M | 6.06M | 2.70M | 3.48M | 3.52M |
EBITDA | 733.96M | 1.25B | 503.57M | -190.89M | 383.76M | 440.38M | 436.61M | 1.68B | -2.48B | 270.18M | -282.47M | -199.46M | 761.51M | 684.72M | 452.57M | 765.09M | 472.01M | 545.02M | 290.16M | 344.37M | 198.84M | 204.03M | 239.96M | 262.66M | 262.20M | 285.40M | 224.60M | 162.50M | 116.30M | 126.40M |
EBITDA Margin | 23.33% | 33.57% | 22.81% | -13.01% | 16.73% | 17.96% | 18.78% | 84.86% | -96.54% | 9.20% | -9.37% | -4.80% | 17.77% | 21.49% | 17.57% | 25.64% | 19.56% | 21.80% | 11.57% | 18.06% | 13.85% | 13.30% | 16.41% | 18.87% | 16.85% | 19.04% | 21.70% | 28.15% | 18.29% | 20.72% |
EBIT | 566.37M | 1.10B | 363.42M | -330.19M | 250.53M | 280.57M | 230.10M | 1.42B | -2.89B | -141.77M | -596.06M | -700.05M | 364.28M | 319.12M | 131.33M | 472.24M | 229.94M | 268.58M | 3.47M | 113.58M | -6.52M | -21.56M | 2.51M | -16.74M | -408.20M | 24.90M | 24.80M | 14.30M | 46.80M | 32.80M |
EBIT Margin | 18.00% | 29.52% | 16.46% | -22.50% | 10.92% | 11.44% | 9.90% | 71.88% | -112.25% | -4.83% | -19.77% | -16.83% | 8.50% | 10.02% | 5.10% | 15.83% | 9.53% | 10.74% | 0.14% | 5.96% | -0.45% | -1.41% | 0.17% | -1.20% | -26.23% | 1.66% | 2.40% | 2.48% | 7.36% | 5.38% |
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 |