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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 6.08B | 5.80B | 5.16B | 4.71B | 6.53B | 7.27B | 6.27B | 3.95B | 3.90B | 3.70B | 3.21B | 2.93B | 2.58B | 2.28B | 1.52B | 2.11B | 3.25B | 3.19B | 3.39B | 3.60B | 3.68B | 3.48B | 3.11B | 3.07B | 2.95B | 2.04B |
Cost of Revenue | 5.46B | 5.10B | 4.43B | 4.13B | 5.63B | 6.13B | 5.15B | 3.22B | 3.27B | 3.17B | 2.73B | 2.53B | 2.13B | 1.88B | 1.55B | 2.97B | 2.97B | 3.32B | 3.08B | 3.13B | 3.14B | 2.99B | 2.70B | 2.54B | 2.48B | 1.81B |
Gross Profit | 624.30M | 704.90M | 722.70M | 582.70M | 902.60M | 1.14B | 1.12B | 726.10M | 635.40M | 522.80M | 478.70M | 399.70M | 455.10M | 401.70M | -31.10M | -865.20M | 278.40M | -128.60M | 304.70M | 474.50M | 540.30M | 491.70M | 409.70M | 529.90M | 474.90M | 228.10M |
Operating Expenses | 366.90M | 430.80M | 430.00M | 400.50M | 460.10M | 485.10M | 465.40M | 319.20M | 277.30M | 255.20M | 238.40M | 243.30M | 231.70M | 197.60M | 172.70M | 185.40M | 202.80M | 197.40M | 199.60M | 189.70M | 194.00M | 180.50M | 168.40M | 270.50M | 232.80M | 177.90M |
Selling, General & Admin | 366.90M | 345.10M | 344.20M | 313.90M | 364.70M | 385.70M | 390.10M | 319.20M | 277.30M | 255.20M | 238.40M | 243.30M | 231.70M | 197.60M | 172.70M | 185.40M | 202.80M | 197.40M | 199.60M | 189.70M | 194.00M | 180.50M | 164.40M | 162.60M | 143.30M | 106.20M |
Research & Development | 155.40M | 144.00M | 116.80M | 117.40M | 144.70M | 146.20M | 161.50M | 139.80M | 113.90M | 103.90M | 103.40M | 123.40M | 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 | -45.00M | 85.70M | 85.80M | 86.60M | 95.40M | -2.20M | -6.80M | 8.80M | 12.00M | 6.90M | -1.90M | -4.10M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 4.00M | 107.90M | 89.50M | 71.70M |
Operating Income | 146.60M | 243.90M | 240.60M | 188.10M | 426.00M | 106.40M | 543.00M | 380.70M | 358.10M | 267.60M | 240.30M | 156.40M | 223.40M | 204.10M | -203.80M | -1.05B | 75.60M | -326.00M | 105.10M | 284.80M | 346.30M | 311.20M | 241.30M | 259.40M | 242.10M | 50.20M |
Other Expenses / Income | -171.10M | -177.60M | -239.40M | -214.30M | -231.40M | -220.30M | -203.00M | -81.70M | -85.40M | -90.90M | -154.00M | -124.90M | -85.30M | -85.30M | -93.30M | -70.70M | -58.00M | -29.50M | -25.10M | -49.00M | -43.10M | -37.40M | -60.40M | -56.00M | -58.70M | -44.60M |
Before Tax Income | -24.50M | 66.30M | 1.20M | -610.30M | -533.00M | -113.90M | 340.00M | 299.00M | 272.70M | 176.70M | 86.30M | 31.50M | 138.10M | 118.80M | -297.10M | -1.12B | 17.60M | -355.50M | 80.00M | 235.80M | 303.20M | 273.80M | 180.90M | 203.40M | 183.40M | 5.60M |
Income Tax Expenses | 9.10M | 2.00M | -4.70M | -49.20M | -48.90M | -57.10M | 2.50M | 58.30M | 37.10M | 33.70M | -8.20M | -335.20M | 1.00M | 4.30M | -43.80M | 103.30M | -19.40M | -133.00M | 24.00M | 76.30M | 106.10M | 97.70M | 66.00M | 74.20M | 67.80M | 2.10M |
Net Income | -33.60M | 64.30M | 5.90M | -561.10M | -484.10M | -57.50M | 337.10M | 240.70M | 235.60M | 143.00M | 94.50M | 367.70M | 142.80M | 115.40M | -253.10M | -1.22B | 37.00M | -222.50M | 56.00M | 159.50M | 197.10M | 176.10M | 114.90M | 129.20M | 115.60M | 3.50M |
Interest Expenses | 201.70M | 174.50M | 195.20M | 212.30M | 217.30M | 216.30M | 195.60M | 93.40M | 99.20M | 99.90M | 115.90M | 101.60M | 83.90M | 89.00M | 84.50M | 70.40M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 116.60M | 114.50M | 113.90M | 113.10M | 112.30M | 111.60M | 102.30M | 76.40M | 75.90M | 75.70M | 75.20M | 74.80M | 74.90M | 71.50M | 52.60M | 51.60M | 51.10M | 50.34M | 50.00M | 51.62M | 51.33M | 48.65M | 45.06M | 46.31M | 40.28M | 31.82M |
Diluted Shares Outstanding | 116.60M | 115.50M | 114.10M | 113.10M | 112.30M | 111.60M | 102.80M | 76.90M | 76.30M | 75.90M | 75.30M | 74.90M | 75.40M | 74.50M | 52.60M | 51.60M | 52.70M | 50.34M | 50.91M | 53.52M | 53.27M | 52.10M | 48.69M | 49.69M | 49.40M | 43.75M |
EBITDA | 668.00M | 732.90M | 839.20M | 109.70M | 227.60M | 591.40M | 912.50M | 594.20M | 570.30M | 476.50M | 417.30M | 285.30M | 347.60M | 331.90M | -77.90M | -851.40M | 305.00M | -110.50M | 290.20M | 455.90M | 509.40M | 457.00M | 367.90M | 367.30M | 331.60M | 119.00M |
EBITDA Margin | 10.99% | 12.63% | 16.27% | 2.33% | 3.48% | 8.13% | 14.56% | 15.05% | 14.61% | 12.89% | 13.01% | 9.73% | 13.45% | 14.54% | -5.12% | -40.37% | 9.39% | -3.46% | 8.57% | 12.67% | 13.83% | 13.13% | 11.84% | 11.97% | 11.23% | 5.83% |
EBIT | 177.20M | 240.80M | 196.40M | -398.00M | -315.70M | 101.70M | 535.20M | 392.40M | 371.90M | 276.60M | 202.20M | 134.10M | 227.70M | 208.70M | -212.40M | -1.05B | 17.60M | -355.50M | 80.00M | 235.80M | 303.20M | 273.80M | 180.90M | 203.40M | 183.40M | 5.60M |
EBIT Margin | 2.91% | 4.15% | 3.81% | -8.45% | -4.83% | 1.40% | 8.54% | 9.94% | 9.53% | 7.48% | 6.30% | 4.58% | 8.81% | 9.14% | -13.96% | -49.81% | 0.54% | -11.14% | 2.36% | 6.55% | 8.23% | 7.87% | 5.82% | 6.63% | 6.21% | 0.27% |
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 |