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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 4.58B | 4.50B | 4.03B | 4.59B | 3.52B | 3.34B | 3.39B | 4.22B | 4.01B | 4.95B | 5.17B | 6.35B | 5.93B | 4.63B | 4.17B | 3.74B | 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 | 3.56B | 3.36B | 2.86B | 2.83B | 2.62B | 2.58B | 2.60B | 3.39B | 3.28B | 3.95B | 3.88B | 3.98B | 3.56B | 3.55B | 3.15B | 2.73B | 2.03B | 1.64B | 1.68B | 2.02B | 1.25B | 938.00M | 1.30B | 1.52B | 1.56B | 1.70B | 607.70M |
Gross Profit | 1.03B | 1.14B | 1.17B | 1.77B | 903.00M | 756.00M | 793.00M | 836.00M | 732.00M | 1.00B | 1.29B | 2.37B | 2.37B | 1.08B | 1.02B | 1.01B | 1.25B | 1.07B | 806.00M | 499.00M | 816.00M | 861.00M | 742.00M | 685.00M | 646.50M | 532.80M | 197.70M |
Operating Expenses | 348.00M | 631.00M | 171.00M | 55.00M | 159.00M | 188.00M | 336.00M | 435.00M | 285.00M | 613.00M | 3.28B | 978.00M | 480.14M | 438.00M | 404.40M | 276.00M | 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 | 174.00M | 169.00M | 194.00M | 210.00M | 234.00M | 451.00M | 683.00M | 247.76M | 220.00M | 184.52M | 144.00M | 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 | 11.00M | 15.00M | 18.00M | 21.00M | 4.00M | 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 | N/A | -18.00M | -70.00M | -31.00M | -59.00M | -53.00M | -76.00M | -105.00M | 66.00M | -17.00M | 298.00M | N/A | 307.00M | 926.00M | 765.00M | 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 | 697.00M | 809.00M | 811.00M | 1.48B | 610.00M | 493.00M | 542.00M | 544.00M | 404.00M | 745.00M | 896.00M | 1.59B | 2.00B | 518.00M | -251.86M | -1.22B | 351.00M | 169.00M | -96.00M | 233.00M | 288.00M | 412.00M | 458.00M | 265.00M | 448.00M | 355.10M | 105.50M |
Other Expenses / Income | -634.00M | -47.00M | 138.00M | 151.00M | 9.00M | -45.00M | -138.00M | -226.00M | -80.00M | -301.00M | -3.09B | -325.00M | 368.86M | -113.00M | -1.62B | -1.32B | -916.00M | -82.32M | -267.00M | -173.00M | 108.00M | 6.00M | -102.00M | -26.00M | 23.40M | 78.00M | 59.90M |
Before Tax Income | 63.00M | 472.00M | 949.00M | 1.63B | 619.00M | 445.00M | 328.00M | 269.00M | 257.00M | 170.00M | -2.19B | 1.26B | 2.10B | 405.00M | -158.92M | -1.38B | -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 | 212.00M | 163.00M | 189.00M | 211.00M | 225.00M | 237.00M | 346.00M | 661.47M | 276.00M | 158.78M | -197.00M | 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 | 216.00M | 145.00M | 63.00M | 31.00M | -74.00M | -1.99B | 829.00M | 1.40B | 76.00M | -374.19M | -1.20B | -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 | 22.00M | 241.00M | 250.00M | 184.00M | 126.54M | 166.00M | 155.26M | 114.00M | 75.00M | 77.00M | 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 | 420.00M | 409.61M | 407.73M | 314.46M | 506.90M | 385.96M | 373.44M | 361.23M | 317.20M | 277.34M | 272.61M | 264.64M | 248.72M | 222.52M | 221.88M | 214.34M | 213.93M | 196.92M | 196.30M | 43.10M |
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 | 317.20M | 277.34M | 272.61M | 264.64M | 259.14M | 223.82M | 221.88M | 214.34M | 217.16M | 213.23M | 223.94M | 43.10M |
EBITDA | 1.17B | 1.36B | 1.30B | 2.01B | 1.17B | 1.16B | 1.25B | 1.23B | 1.17B | 1.25B | -1.40B | 2.27B | 2.65B | 1.44B | 448.80M | 314.00M | 210.89M | 1.11B | 669.00M | 649.00M | 539.00M | 745.00M | 1.06B | 596.00M | 551.40M | 524.00M | 255.10M |
EBITDA Margin | 25.51% | 30.33% | 32.17% | 43.74% | 33.19% | 34.74% | 36.95% | 29.01% | 29.02% | 25.32% | -27.05% | 35.73% | 44.63% | 31.13% | 10.77% | 8.39% | 6.43% | 40.99% | 26.92% | 25.74% | 26.14% | 41.41% | 51.74% | 26.99% | 25.00% | 23.44% | 31.67% |
EBIT | 201.00M | 595.00M | 1.03B | 1.79B | 653.00M | 594.00M | 467.00M | 274.00M | 264.00M | 392.00M | -1.50B | 1.36B | 2.19B | 518.00M | -60.15M | -1.28B | -621.00M | 57.00M | -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% | 17.81% | 13.76% | 6.49% | 6.58% | 7.92% | -28.96% | 21.39% | 36.87% | 11.18% | -1.44% | -34.14% | -18.93% | 2.10% | -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 | 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 |