Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
---|---|---|---|---|---|---|
Revenue | 4.15B | 3.77B | 3.77B | 3.41B | 3.78B | 3.67B |
Cost of Revenue | 1.64B | 1.52B | 1.47B | 1.28B | 1.33B | 1.31B |
Gross Profit | 2.50B | 2.25B | 2.30B | 2.13B | 2.45B | 2.35B |
Operating Expenses | 2.37B | 2.03B | 1.95B | 1.83B | 1.99B | 1.93B |
Selling, General & Admin | 1.74B | 1.48B | 1.39B | 1.25B | 1.38B | 1.33B |
Research & Development | 324.00M | 307.00M | 271.00M | 253.00M | 258.00M | 221.00M |
Other Operating Expenses | 314.00M | 244.00M | 292.00M | 323.00M | 348.00M | 377.00M |
Operating Income | 130.00M | 207.00M | 329.00M | 260.00M | 532.00M | 416.00M |
Other Expenses / Income | -296.00M | -134.00M | -11.00M | 30.00M | 3.00M | 1.00M |
Before Tax Income | -166.00M | 73.00M | 318.00M | 290.00M | 399.00M | 417.00M |
Income Tax Expenses | 82.00M | 58.00M | 125.00M | 307.00M | 96.00M | -302.00M |
Net Income | -260.00M | 15.00M | 182.00M | -17.00M | 298.00M | 710.00M |
Interest Expenses | 283.00M | 146.00M | N/A | N/A | N/A | 8.00M |
Basic Shares Outstanding | 350.50M | 350.00M | 350.00M | 350.00M | 350.00M | 350.00M |
Diluted Shares Outstanding | 350.50M | 350.00M | 350.00M | 350.00M | 350.00M | 350.00M |
EBITDA | 512.00M | 599.00M | 762.00M | 739.00M | 936.00M | 922.00M |
EBITDA Margin | 12.35% | 15.90% | 20.24% | 21.66% | 24.78% | 25.16% |
EBIT | 105.00M | 219.00M | 307.00M | 290.00M | 394.00M | 416.00M |
EBIT Margin | 2.53% | 5.81% | 8.15% | 8.50% | 10.43% | 11.35% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |