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 | 2009-05-05 | 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 4.58B | 4.50B | 4.03B | 4.59B | 3.52B | 3.94B | 4.36B | 4.08B | 4.01B | 5.22B | 5.50B | 6.35B | 6.57B | 5.33B | 3.78B | N/A | 3.65B | 3.28B | 2.71B | 2.48B | 2.52B | 2.06B | 1.80B | 2.04B | 2.21B | 2.21B | 2.24B | 805.40M |
Cost of Revenue | 3.54B | 3.36B | 2.86B | 2.83B | 2.62B | 3.17B | 3.57B | 3.26B | 3.29B | 4.19B | 4.15B | 4.14B | 3.96B | 2.66B | 2.31B | N/A | 2.16B | 2.03B | 1.64B | 1.68B | 2.02B | 1.25B | 938.00M | 1.30B | 1.52B | 1.56B | 1.70B | 607.70M |
Gross Profit | 1.04B | 1.14B | 1.17B | 1.77B | 903.00M | 772.00M | 784.00M | 822.00M | 721.00M | 1.03B | 1.35B | 2.21B | 2.61B | 2.68B | 1.47B | N/A | 1.50B | 1.25B | 1.07B | 806.00M | 499.00M | 816.00M | 861.00M | 742.00M | 685.00M | 646.50M | 532.80M | 197.70M |
Operating Expenses | 978.00M | 631.00M | 171.00M | 55.00M | 159.00M | 279.00M | 268.00M | 304.00M | 306.00M | 289.00M | 502.00M | 716.00M | 591.00M | 1.32B | 933.00M | 6.00K | 968.00M | 874.00M | 885.00M | 730.00M | 141.00M | 450.00M | 449.00M | 57.00M | 326.00M | 291.40M | 177.70M | 92.20M |
Selling, General & Admin | 348.00M | 284.00M | 237.00M | 192.00M | 194.00M | 99.00M | 87.00M | 100.00M | 103.00M | 113.00M | 201.00M | 295.00M | 284.00M | 391.00M | 168.00M | 6.00K | 227.00M | 203.00M | 170.00M | 93.00M | 110.00M | 129.00M | 115.00M | 62.00M | 81.00M | 88.10M | 42.20M | 49.70M |
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 | 16.00M | 16.00M | 44.00M | N/A | N/A | 1.00M | 2.00M | 8.00M | 7.00M | N/A | N/A |
Other Operating Expenses | -44.00M | -18.00M | -70.00M | -31.00M | -59.00M | 180.00M | 181.00M | 204.00M | 203.00M | 176.00M | 301.00M | 421.00M | 307.00M | 926.00M | 765.00M | N/A | 741.00M | 655.00M | 699.00M | 593.00M | 31.00M | 321.00M | 333.00M | -7.00M | 237.00M | 196.30M | 135.50M | 42.50M |
Operating Income | 568.00M | 809.00M | 811.00M | 1.48B | 610.00M | 344.00M | 80.00M | 518.00M | 415.00M | 739.00M | 849.00M | 1.50B | 2.02B | 1.36B | 538.00M | N/A | 528.00M | 372.00M | 188.00M | 76.00M | 358.00M | 366.00M | 412.00M | 685.00M | 359.00M | 355.10M | 355.10M | 105.50M |
Other Expenses / Income | -505.00M | -337.00M | 138.00M | 151.00M | 9.00M | -340.00M | -143.00M | -249.00M | -158.00M | -523.00M | -3.38B | -285.00M | 101.00M | -980.00M | -1.44B | N/A | -901.00M | -1.08B | -284.00M | -439.00M | -298.00M | 30.00M | 6.00M | -329.00M | -120.00M | 116.30M | 89.20M | -61.80M |
Before Tax Income | 63.00M | 472.00M | 949.00M | 1.63B | 619.00M | 278.00M | -63.00M | 269.00M | 257.00M | 216.00M | -2.53B | 1.21B | 2.12B | 381.00M | -898.00M | N/A | -373.00M | -711.00M | -96.00M | -363.00M | 60.00M | 396.00M | 418.00M | 356.00M | 239.00M | 471.40M | 444.30M | 43.70M |
Income Tax Expenses | 285.00M | 221.00M | 311.00M | 625.00M | 250.00M | 128.00M | 108.00M | 189.00M | 211.00M | 255.00M | -333.00M | 340.00M | 705.00M | 255.00M | -33.00M | N/A | 22.00M | 118.00M | 122.00M | -121.00M | -40.00M | 146.00M | 62.00M | 111.00M | 73.00M | 37.20M | 126.80M | -6.20M |
Net Income | -235.00M | 233.00M | 614.00M | 1.01B | 364.00M | 133.00M | -171.00M | 63.00M | -85.00M | -58.00M | -2.23B | 829.00M | 1.43B | 112.00M | -825.00M | N/A | -563.00M | -814.00M | -142.00M | -292.00M | 81.00M | 247.00M | 356.00M | 245.00M | 166.00M | 434.20M | 317.50M | 49.90M |
Interest Expenses | 151.00M | 141.00M | 110.00M | 154.00M | 39.00M | 166.00M | 159.00M | 22.00M | 1.00M | 241.00M | 250.00M | 184.00M | 163.00M | 151.00M | 123.00M | N/A | 72.00M | 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 | 419.64M | 423.64M | 420.55M | 420.51M | 418.39M | 417.12M | 415.44M | 412.59M | 409.61M | 407.73M | 392.63M | 386.77M | 385.96M | 373.44M | 361.23M | 221.88B | 317.20M | 277.34M | 272.61M | 264.64M | 251.35M | 222.84M | 221.88M | 107.14M | 213.93M | 196.92M | 195.99M | 38.97M |
Diluted Shares Outstanding | 421.11M | 420.87M | 420.06M | 419.48M | 418.35M | 417.38M | 415.44M | 414.71M | 409.61M | 407.73M | 405.55M | 422.13M | 421.06M | 373.44M | 361.23M | 221.88B | 317.20M | 277.34M | 272.64M | 264.64M | 251.35M | 222.84M | 221.88M | 107.14M | 217.16M | 213.23M | 223.59M | 38.97M |
EBITDA | 1.17B | 1.36B | 1.23B | 2.01B | 1.17B | 1.25B | 919.00M | 1.08B | 904.00M | 1.22B | -1.51B | 1.35B | 2.99B | 1.21B | -107.33M | N/A | -469.00M | -41.00M | 679.00M | 180.00M | 453.00M | 714.00M | 751.00M | 605.00M | 476.00M | 667.70M | 579.80M | 86.20M |
EBITDA Margin | 25.51% | 30.33% | 30.45% | 43.74% | 33.19% | 31.65% | 21.10% | 26.51% | 22.52% | 23.46% | -27.54% | 21.30% | 45.46% | 22.68% | -2.84% | 0.00% | -12.83% | -1.25% | 25.01% | 7.24% | 17.97% | 34.63% | 41.75% | 29.64% | 21.56% | 30.28% | 25.93% | 10.70% |
EBIT | 201.00M | 595.00M | 1.03B | 1.79B | 653.00M | 427.00M | 96.00M | 274.00M | 127.00M | 438.00M | -2.31B | 1.35B | 2.29B | 518.00M | -735.00M | N/A | -469.00M | -696.00M | -20.00M | -413.00M | 41.00M | 393.00M | 418.00M | 356.00M | 239.00M | 471.40M | 444.30M | 43.70M |
EBIT Margin | 4.39% | 13.22% | 25.69% | 38.91% | 18.52% | 10.83% | 2.20% | 6.71% | 3.16% | 8.39% | -42.08% | 21.30% | 34.90% | 9.71% | -19.42% | 0.00% | -12.83% | -21.22% | -0.74% | -16.62% | 1.63% | 19.06% | 23.24% | 17.44% | 10.82% | 21.38% | 19.87% | 5.43% |
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 | 2009-05-05 | 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 |