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 | 1.98B | 1.80B | 2.02B | 2.06B | 2.10B | 1.81B | 3.84B | 3.86B | 4.23B | 5.98B | 6.42B | 1.70B | 1.46B | 1.33B | 1.16B | 1.23B | 159.22M | 164.31M | 152.94M | 166.51M | 156.62M | 139.24M | 116.61M | 110.59M | 37.90M | 1.15B | 1.13B | 1.04B |
Cost of Revenue | 1.09B | 937.10M | 1.36B | 1.21B | 1.21B | N/A | 3.41B | 3.45B | 3.81B | 5.59B | 5.72B | 5.40B | 5.24B | 4.31B | 3.79B | 5.43B | 3.95B | 3.19B | 9.90M | 8.22M | 1.36B | 1.29B | 1.41B | -6.10M | -500.00K | 882.20M | 895.20M | 843.20M |
Gross Profit | 893.20M | 858.20M | 655.29M | 842.50M | 893.34M | 1.81B | 426.10M | 407.10M | 413.80M | 393.20M | 703.70M | -3.70B | -3.78B | -2.98B | -2.63B | -4.20B | -3.79B | -3.03B | 143.05M | 158.29M | -1.21B | -1.15B | -1.29B | 116.69M | 38.40M | 268.30M | 239.30M | 200.40M |
Operating Expenses | 754.55M | 634.65M | 667.92M | 606.05M | 644.21M | 1.38B | 416.80M | 408.90M | 390.80M | 426.70M | 492.00M | 419.40M | 1.39B | 1.26B | 1.09B | 1.16B | 186.58M | 145.13M | 134.24M | 109.72M | 91.73M | 97.99M | 125.61M | 175.35M | 51.50M | 138.70M | 134.80M | 121.90M |
Selling, General & Admin | 754.55M | 634.65M | 667.92M | 606.05M | 644.21M | 1.39B | 416.80M | 408.90M | 390.80M | 426.70M | 492.00M | 1.35B | 1.32B | 1.20B | 1.04B | 1.16B | 166.25M | 121.06M | 113.79M | 92.62M | 89.56M | 97.99M | 125.61M | 169.25M | 48.40M | 120.20M | 120.90M | 109.80M |
Research & Development | 43.30M | 37.10M | 34.90M | 33.10M | 31.00M | 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 | N/A |
Other Operating Expenses | -58.29M | -78.06M | -61.18M | -87.35M | -74.47M | -13.84M | -100.62M | 13.71M | -14.88M | -101.43M | -104.17M | -64.25M | N/A | N/A | N/A | N/A | -25.30M | N/A | N/A | N/A | N/A | N/A | -4.00M | 56.00M | 32.40M | 18.50M | 13.90M | 12.10M |
Operating Income | 134.94M | 81.36M | -148.99M | 70.00M | 99.30M | 150.06M | 39.80M | -1.80M | 23.00M | -33.50M | 19.30M | 194.80M | 248.00M | 222.40M | 257.70M | 421.40M | 366.10M | 235.90M | 98.50M | 56.50M | 45.70M | 15.70M | 104.00M | 36.20M | 100.80M | 129.60M | 104.50M | 78.50M |
Other Expenses / Income | -49.14M | 16.09M | 325.49M | 7.90M | 38.81M | 29.76M | -78.70M | -96.30M | -162.30M | -578.60M | 7.70M | -112.50M | -123.20M | -99.70M | -83.60M | -41.37M | -11.40M | -8.68M | -4.70M | -6.27M | -11.65M | 14.03M | -14.48M | -9.68M | -72.20M | -15.70M | -17.30M | -19.60M |
Before Tax Income | 57.71M | 97.45M | 176.50M | 77.91M | 138.11M | 179.82M | -38.90M | -98.10M | -139.30M | -612.10M | 27.00M | 55.74M | 54.36M | 56.91M | 64.49M | 9.77M | -38.77M | 7.00M | 3.09M | 42.31M | 53.24M | 42.44M | -17.80M | -60.01M | -12.80M | 113.90M | 87.20M | 58.90M |
Income Tax Expenses | 18.93M | 38.58M | 23.01M | 21.30M | 53.17M | 76.12M | 15.80M | -3.70M | -14.70M | 8.30M | 38.80M | 20.22M | 16.00M | 11.54M | 23.68M | 20.11M | -6.27M | 2.61M | 1.05M | 16.46M | 17.14M | 478.57K | 531.00K | 406.12K | -200.00K | 42.70M | 34.00M | 19.70M |
Net Income | 36.27M | 48.71M | 124.01M | 45.06M | 84.94M | 197.52M | -54.70M | -94.40M | -124.60M | -620.40M | -11.80M | 23.86M | 20.14M | 21.16M | 20.02M | -29.71M | -32.50M | 4.39M | 2.04M | 25.85M | 36.10M | 41.97M | -18.33M | -60.41M | -12.60M | 71.20M | 53.20M | 39.20M |
Interest Expenses | 77.23M | 57.93M | 69.33M | 76.61M | 59.08M | 41.73M | 78.70M | 89.50M | 94.70M | 116.30M | 124.90M | 34.88M | 24.61M | 14.08M | 9.92M | 68.10M | 58.10M | 35.70M | 37.50M | 36.70M | 47.60M | 43.70M | 46.00M | 111.40M | 72.20M | 15.70M | 17.30M | 19.60M |
Basic Shares Outstanding | 489.99M | 499.41M | 540.02M | 546.85M | 472.19M | 323.84M | 50.10M | 49.60M | 48.90M | 48.80M | 49.40M | 144.89M | 116.13M | 88.29M | 80.35M | 105.77M | 184.33M | 50.21M | 51.35M | 54.98M | 55.34M | 54.99M | 54.30M | 51.48M | 44.49M | 36.80M | 36.60M | 36.30M |
Diluted Shares Outstanding | 489.99M | 499.41M | 540.02M | 546.85M | 472.19M | 323.84M | 50.10M | 49.60M | 48.90M | 48.80M | 49.40M | 280.81M | 116.51M | 228.57M | 211.04M | 105.77M | 185.48M | 51.26M | 52.07M | 56.32M | 57.50M | 56.78M | 54.30M | 51.48M | 44.49M | 37.50M | 36.90M | 36.30M |
EBITDA | 215.36M | 156.41M | -67.11M | 154.12M | 178.77M | 221.55M | 113.70M | -1.10M | -42.90M | -397.00M | 151.90M | 102.40M | 78.97M | 71.00M | 74.41M | 193.60M | 15.51M | 64.56M | 46.81M | 80.01M | 96.74M | 43.22M | 11.46M | -42.88M | -10.00M | 147.20M | 117.60M | 89.50M |
EBITDA Margin | 10.88% | 8.71% | -3.33% | 7.49% | 8.50% | 12.21% | 2.96% | -0.03% | -1.02% | -6.64% | 2.37% | 6.03% | 5.39% | 5.33% | 6.40% | 15.75% | 9.74% | 39.29% | 30.60% | 48.05% | 61.77% | 31.04% | 9.83% | -38.77% | -26.39% | 12.79% | 10.37% | 8.58% |
EBIT | 132.43M | 145.23M | 216.35M | 142.97M | 197.19M | 315.37M | 39.80M | -8.60M | -44.60M | -495.80M | 151.90M | 78.97M | 60.74M | 46.78M | 53.62M | 58.51M | 19.34M | 42.70M | 40.59M | 79.01M | 100.84M | 86.14M | 28.20M | 51.39M | 59.40M | 129.60M | 104.50M | 78.50M |
EBIT Margin | 6.69% | 8.09% | 10.73% | 6.95% | 9.37% | 17.39% | 1.04% | -0.22% | -1.06% | -8.29% | 2.37% | 4.65% | 4.15% | 3.51% | 4.61% | 4.76% | 12.14% | 25.99% | 26.54% | 47.45% | 64.38% | 61.87% | 24.19% | 46.47% | 156.73% | 11.26% | 9.21% | 7.52% |
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 |