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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 5.62B | 5.14B | 5.32B | 4.84B | 5.17B | 5.09B | 4.58B | 4.01B | 3.85B | 4.35B | 4.20B | 3.93B | 3.85B | 3.55B | 2.81B | 2.81B | 3.23B | 3.08B | 2.79B | 2.21B | 1.56B | 633.57M |
Cost of Revenue | 10.92M | 10.92M | 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 |
Gross Profit | 5.61B | 5.12B | 5.32B | 4.84B | 5.17B | 5.09B | 4.58B | 4.01B | 3.85B | 4.35B | 4.20B | 3.93B | 3.85B | 3.55B | 2.81B | 2.81B | 3.23B | 3.08B | 2.79B | 2.21B | 1.56B | 633.57M |
Operating Expenses | 5.59B | -68.31M | -4.66B | -4.89B | -4.85B | 172.33M | 50.10M | 3.55B | 3.49B | 3.55B | 3.37B | 3.29B | 3.72B | 2.62B | 28.56M | 2.42B | 2.06B | 2.08B | 54.09M | -14.48M | -32.22M | -369.88M |
Selling, General & Admin | 684.45M | 680.34M | 663.30M | 579.79M | 634.83M | 108.22M | 129.94M | 120.02M | 109.91M | 135.68M | 90.26M | 129.66M | 459.15M | 449.88M | 370.16M | 335.76M | 303.83M | 268.40M | 212.84M | 187.31M | 94.59M | 46.52M |
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 |
Other Operating Expenses | N/A | -748.65M | -5.33B | -5.47B | -5.49B | -455.06M | -529.32M | 2.95B | 2.89B | 2.92B | 2.80B | 2.72B | 3.26B | 2.17B | -341.60M | 2.08B | 1.76B | 1.81B | -158.75M | -201.79M | -126.80M | -416.40M |
Operating Income | 4.95B | 365.64M | 657.70M | -124.66M | 330.72M | 80.97M | -242.77M | 571.07M | 695.62M | 911.35M | 796.45M | 612.39M | 124.14M | 951.28M | 571.89M | 439.16M | 1.18B | 1.03B | 132.95M | 505.72M | 531.67M | 263.69M |
Other Expenses / Income | -4.55B | -4.21B | -3.98B | -129.13M | -4.19B | -4.45B | -368.11M | 521.80M | -2.61B | -2.89B | -2.89B | -125.38M | -33.88M | -58.27M | -398.03M | 12.03M | -34.33M | -449.00K | -86.54M | 9.20M | 531.67M | 96.72M |
Before Tax Income | 398.44M | 243.12M | 648.91M | -129.13M | 337.45M | 12.54M | -368.11M | 521.80M | 644.66M | 830.47M | 734.47M | 550.53M | 61.54M | 895.40M | 539.86M | 407.49M | 1.13B | 996.90M | 100.51M | 500.44M | 531.67M | 360.41M |
Income Tax Expenses | 26.32M | 22.04M | 62.38M | -12.32M | 23.69M | -29.49M | -7.54M | 6.34M | 3.03M | 25.91M | 7.00M | 3.29M | 15.23M | 38.68M | 41.98M | 20.11M | 41.49M | 33.84M | 6.07M | 5.44M | -678.00K | -1.43M |
Net Income | 376.29M | 223.08M | 618.61M | -116.81M | 323.47M | 43.02M | -368.97M | 513.37M | 641.63M | 810.75M | 727.47M | 547.24M | 46.30M | 856.72M | 497.89M | 387.38M | 1.09B | 963.06M | 94.44M | 495.00M | 532.35M | 265.12M |
Interest Expenses | 68.42M | 63.15M | 62.30M | 75.05M | 68.11M | 67.43M | 54.81M | 51.36M | 50.96M | 74.69M | 61.98M | 61.86M | 62.60M | 55.88M | 32.03M | 31.67M | 51.15M | 32.95M | 32.45M | 5.29M | 1.48M | N/A |
Basic Shares Outstanding | 85.14M | 84.86M | 84.71M | 84.26M | 83.89M | 83.50M | 84.11M | 90.77M | 98.61M | 104.37M | 113.64M | 122.15M | 122.50M | 121.73M | 137.28M | 140.32M | 147.52M | 149.75M | 143.23M | 152.55M | 144.26M | 135.44M |
Diluted Shares Outstanding | 86.01M | 85.67M | 85.29M | 84.26M | 84.47M | 84.01M | 84.11M | 91.55M | 99.63M | 105.71M | 115.33M | 123.65M | 128.12M | 136.20M | 150.37M | 155.32M | 164.51M | 164.39M | 157.52M | 165.88M | 155.69M | 138.48M |
EBITDA | 542.42M | 374.56M | 778.19M | 11.71M | 4.13B | N/A | 394.77M | 597.74M | 721.96M | 930.14M | 819.72M | 626.21M | 141.04M | 965.38M | 586.63M | 439.16M | 1.18B | 1.03B | 132.95M | 505.72M | 580.94M | N/A |
EBITDA Margin | 9.66% | 7.29% | 14.62% | 0.24% | 79.93% | 0.00% | 8.63% | 14.92% | 18.75% | 21.40% | 19.53% | 15.95% | 3.67% | 27.18% | 20.84% | 15.63% | 36.72% | 33.45% | 4.77% | 22.93% | 37.29% | 0.00% |
EBIT | 471.03M | 308.27M | 743.29M | -54.08M | 415.27M | 80.97M | -321.70M | 571.07M | 695.62M | 911.35M | 796.45M | 612.39M | 124.14M | 951.28M | 571.89M | 439.16M | 1.18B | 1.03B | 132.95M | 505.72M | 533.15M | 263.69M |
EBIT Margin | 8.39% | 6.00% | 13.97% | -1.12% | 8.03% | 1.59% | -7.03% | 14.26% | 18.07% | 20.97% | 18.98% | 15.60% | 3.23% | 26.79% | 20.32% | 15.63% | 36.72% | 33.45% | 4.77% | 22.93% | 34.23% | 41.62% |
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 |