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 | 4.17B | 3.84B | 2.80B | 2.98B | 4.12B | 4.05B | 3.53B | 3.13B | 3.72B | 4.22B | 4.04B | 5.03B | 5.18B | 4.05B | 3.05B | 5.31B | 5.45B | 4.94B | 3.54B | 2.73B | 1.94B | 1.91B | 2.13B | 2.46B | 2.30B | 3.92B | 3.75B | 3.82B |
Cost of Revenue | 3.37B | 3.12B | 2.47B | 2.69B | 3.48B | 3.42B | 3.08B | 2.97B | 3.63B | 3.84B | 3.79B | 4.34B | 4.37B | 3.56B | 2.65B | 4.16B | 4.00B | 3.74B | 2.89B | 2.49B | 1.87B | 1.74B | 1.86B | 2.00B | 1.78B | 2.95B | 2.83B | 2.90B |
Gross Profit | 802.60M | 714.20M | 333.20M | 292.80M | 637.80M | 630.30M | 449.00M | 162.50M | 85.70M | 378.60M | 252.60M | 693.20M | 813.20M | 490.30M | 408.40M | 1.15B | 1.45B | 1.20B | 650.20M | 244.90M | 63.80M | 163.30M | 265.70M | 461.90M | 513.50M | 973.20M | 916.30M | 913.90M |
Operating Expenses | 328.10M | 297.50M | 226.90M | 201.00M | 267.20M | 268.20M | 254.30M | 247.70M | 238.80M | 272.50M | 276.40M | 377.80M | 382.10M | 304.90M | 315.70M | 282.70M | 296.70M | 295.30M | 275.80M | 233.30M | 248.80M | 188.30M | 198.80M | 203.70M | 324.40M | 503.60M | 484.10M | 515.50M |
Selling, General & Admin | 328.10M | 297.50M | 226.90M | 201.00M | 267.20M | 268.20M | 254.30M | 247.70M | 238.80M | 272.50M | 276.40M | 377.80M | 382.10M | 304.90M | 315.70M | 282.70M | 296.70M | 295.30M | 275.80M | 233.30M | 248.80M | 188.30M | 198.80M | 203.70M | 229.10M | 503.60M | 484.10M | 515.50M |
Research & Development | N/A | 16.30M | 16.50M | 14.10M | 17.80M | 22.70M | 14.70M | 16.90M | 15.70M | 20.10M | 18.80M | 23.80M | 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 | -37.90M | 55.40M | -63.30M | -3.90M | -13.40M | 4.00M | 2.40M | 1.60M | 4.10M | 1.70M | 200.00K | 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 | 466.40M | 287.30M | 161.70M | 28.50M | 366.10M | 362.10M | 80.30M | -612.40M | -369.40M | 106.10M | -91.30M | 315.40M | 431.10M | 185.40M | 92.70M | 869.20M | 1.15B | 897.40M | 403.10M | -32.10M | -117.50M | 19.50M | 140.90M | 273.20M | 183.70M | 528.70M | 369.60M | 377.40M |
Other Expenses / Income | -171.20M | 38.50M | -107.00M | -179.20M | -124.70M | -114.40M | -166.80M | -121.60M | -108.60M | -104.60M | -63.60M | -71.60M | -91.70M | -59.70M | -27.80M | -1.50M | -5.40M | -31.30M | -67.30M | 51.90M | -2.62B | -78.80M | -103.30M | -49.40M | -14.90M | -137.50M | 56.00M | 42.50M |
Before Tax Income | 295.20M | 162.00M | 10.60M | -1.48B | 241.60M | 247.70M | -86.50M | -734.00M | -478.00M | 1.50M | -154.80M | 244.00M | 339.40M | 125.70M | 64.90M | 860.10M | 1.15B | 869.20M | 307.10M | 19.80M | -2.80B | -103.80M | -36.40M | 208.80M | 174.20M | 391.20M | 475.20M | 384.70M |
Income Tax Expenses | -128.20M | 15.50M | 26.80M | 77.70M | -28.50M | 11.00M | -6.80M | -106.90M | -112.10M | -8.70M | -63.60M | 76.20M | 116.30M | 47.00M | 26.90M | 294.20M | 400.20M | 297.30M | -54.70M | -8.20M | 33.10M | -38.00M | -11.20M | 76.30M | 63.20M | 150.00M | 177.60M | 158.20M |
Net Income | 410.80M | 130.90M | -16.20M | -1.56B | 257.60M | 222.40M | -91.90M | -640.90M | -377.90M | -2.60M | 154.00M | 158.40M | 214.30M | 70.70M | 31.70M | 565.90M | 747.10M | 571.90M | 359.80M | 19.80M | -314.60M | -65.80M | -25.20M | 132.50M | 300.20M | 241.20M | 297.60M | 213.00M |
Interest Expenses | 105.80M | 87.40M | 96.90M | 94.40M | 99.00M | 101.00M | 133.80M | 124.00M | 110.20M | 108.70M | 65.20M | 71.60M | 92.30M | 62.70M | 19.30M | 3.50M | 4.80M | N/A | 350.50M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 128.10M | 127.50M | 127.10M | 126.50M | 125.80M | 145.90M | 110.10M | 107.30M | 107.21M | 107.10M | 106.24M | 106.10M | 102.50M | 97.50M | 97.20M | 99.10M | 101.69M | 99.67M | 96.23M | 86.63M | 80.87M | 80.24M | 81.29M | 82.81M | 95.30M | 96.85M | 87.47M | 88.05M |
Diluted Shares Outstanding | 150.00M | 151.20M | 127.10M | 126.50M | 146.50M | 145.90M | 110.10M | 107.30M | 107.30M | 107.10M | 106.80M | 116.60M | 113.90M | 98.70M | 98.10M | 99.80M | 102.96M | 102.34M | 100.84M | 90.49M | 80.87M | 80.24M | 81.29M | 82.81M | 95.91M | 96.85M | 87.47M | 88.05M |
EBITDA | 547.10M | 599.30M | 260.80M | -1.30B | 506.70M | 515.90M | 219.20M | -428.30M | -166.70M | 287.00M | 96.80M | 497.90M | 588.80M | 331.00M | 218.90M | 999.80M | 1.29B | 981.60M | 480.40M | 44.00M | -110.40M | 65.00M | 239.50M | 372.90M | 279.00M | 637.70M | 468.10M | 482.70M |
EBITDA Margin | 13.11% | 15.62% | 9.31% | -43.68% | 12.29% | 12.75% | 6.22% | -13.66% | -4.48% | 6.80% | 2.39% | 9.90% | 11.36% | 8.18% | 7.17% | 18.83% | 23.63% | 19.87% | 13.57% | 1.61% | -5.70% | 3.41% | 11.25% | 15.16% | 12.15% | 16.25% | 12.50% | 12.65% |
EBIT | 388.40M | 233.80M | 107.50M | -1.39B | 328.10M | 334.40M | 35.10M | -623.80M | -379.80M | 97.40M | 155.60M | 306.20M | 422.90M | 180.40M | 77.90M | 863.60M | 1.15B | 869.20M | 655.60M | 11.60M | -281.50M | -103.80M | -36.40M | 208.80M | 363.40M | 391.20M | 475.20M | 371.20M |
EBIT Margin | 9.31% | 6.09% | 3.84% | -46.53% | 7.96% | 8.26% | 1.00% | -19.90% | -10.21% | 2.31% | 3.85% | 6.09% | 8.16% | 4.46% | 2.55% | 16.26% | 21.13% | 17.60% | 18.52% | 0.42% | -14.53% | -5.44% | -1.71% | 8.49% | 15.83% | 9.97% | 12.69% | 9.73% |
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 |