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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 17.10B | 22.73B | 19.89B | 8.56B | 7.28B | 7.72B | 7.03B | 6.37B | 3.56B | 1.60B | 1.49B | 1.07B | 779.09M | 700.34M | 677.89M | 1.03B | 1.59B | 2.24B | 2.34B | 2.06B | 1.68B | 1.50B | 1.51B |
Cost of Revenue | 11.24B | 14.98B | 14.04B | 6.34B | 5.30B | 5.80B | 5.31B | 4.77B | 2.66B | 1.25B | 1.17B | 856.11M | 621.15M | 568.59M | 535.48M | 811.37M | 1.20B | 1.65B | 1.75B | 1.57B | 1.30B | 1.16B | 1.16B |
Gross Profit | 5.85B | 7.74B | 5.85B | 2.22B | 1.98B | 1.92B | 1.73B | 1.60B | 901.46M | 357.00M | 319.92M | 214.57M | 157.94M | 131.76M | 142.41M | 223.15M | 390.31M | 586.55M | 592.53M | 483.51M | 374.68M | 344.63M | 355.30M |
Operating Expenses | 3.68B | 3.97B | 3.46B | 1.68B | 1.58B | 1.55B | 1.44B | 1.36B | 810.84M | 306.51M | 271.88M | 222.26M | 195.42M | 194.65M | 201.40M | 297.10M | 403.18M | 446.71M | 467.36M | 376.10M | 328.20M | N/A | 324.43M |
Selling, General & Admin | 3.68B | 3.97B | 3.46B | 1.68B | 1.58B | 1.55B | 1.44B | 1.36B | 810.84M | 306.51M | 271.88M | 222.26M | 195.42M | 194.65M | 201.40M | 292.29M | 375.62M | 439.94M | 467.36M | 376.10M | 327.03M | N/A | 324.43M |
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 | N/A |
Other Operating Expenses | 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 | 4.81M | 27.56M | 6.76M | N/A | N/A | 1.17M | N/A | N/A |
Operating Income | 2.18B | 3.77B | 2.39B | 543.85M | 392.31M | 368.97M | 285.10M | 236.34M | 90.62M | 50.49M | 48.03M | -7.70M | -37.48M | -62.89M | -59.00M | -73.94M | -12.88M | 139.85M | 125.17M | 107.42M | 46.48M | 344.63M | 30.87M |
Other Expenses / Income | -192.12M | -198.37M | -135.88M | -135.69M | -109.55M | -108.21M | -193.17M | -214.67M | -109.20M | -30.82M | -89.63M | -46.15M | -24.94M | -32.51M | -28.71M | -76.72M | -27.73M | -28.72M | -47.23M | -24.46M | -11.74M | -323.08M | -24.65M |
Before Tax Income | 1.98B | 3.57B | 2.25B | 408.17M | 282.75M | 260.75M | 91.93M | 21.67M | -18.58M | 19.67M | -41.60M | -53.84M | -62.41M | -95.41M | -87.71M | -150.66M | -40.60M | 111.13M | 77.94M | 82.96M | 34.74M | 21.55M | 6.22M |
Income Tax Expenses | 443.65M | 822.46M | 526.13M | 94.63M | 60.95M | 55.56M | 53.15M | -122.67M | 4.39M | 1.11M | 769.00K | 577.00K | 2.22M | -1.11M | -30.82M | -18.87M | -16.85M | 42.24M | 29.32M | 31.48M | 13.34M | 8.61M | N/A |
Net Income | 1.54B | 2.75B | 1.73B | 313.54M | 221.81M | 205.19M | 38.78M | 144.34M | -22.83M | 18.15M | -42.69M | -56.86M | -65.00M | -95.51M | -61.85M | -139.49M | -23.75M | 68.89M | 48.63M | 51.58M | 17.58M | -9.55M | 1.54M |
Interest Expenses | 192.12M | 198.37M | 135.88M | 135.69M | 109.55M | 108.21M | 193.17M | 214.67M | 109.20M | 30.35M | 89.64M | 45.14M | 24.94M | 31.67M | 27.05M | 25.66M | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 127.78M | 161.96M | 201.84M | 116.61M | 115.71M | 114.59M | 112.59M | 110.75M | 103.19M | 98.05M | 96.45M | 95.46M | 94.95M | 91.68M | 39.16M | 38.89M | 38.10M | 36.89M | 31.82M | 27.43M | 27.51M | 27.68M | 27.87M |
Diluted Shares Outstanding | 129.00M | 163.48M | 203.47M | 117.92M | 117.03M | 116.55M | 115.60M | 113.58M | 103.19M | 100.52M | 96.45M | 95.46M | 94.95M | 91.68M | 39.16M | 38.89M | 38.10M | 39.34M | 34.30M | 29.16M | 27.56M | 27.74M | 28.03M |
EBITDA | 2.73B | 4.27B | 2.93B | 660.42M | 492.34M | 466.87M | 378.10M | 346.13M | 149.03M | 59.13M | 57.02M | -20.00K | -23.80M | -49.52M | -47.72M | -111.13M | -11.57M | 136.10M | 113.64M | 106.40M | 53.06M | -938.00K | 26.77M |
EBITDA Margin | 15.99% | 18.78% | 14.75% | 7.72% | 6.76% | 6.04% | 5.38% | 5.44% | 4.18% | 3.69% | 3.83% | 0.00% | -3.05% | -7.07% | -7.04% | -10.74% | -0.73% | 6.08% | 4.86% | 5.17% | 3.17% | -0.06% | 1.77% |
EBIT | 2.18B | 3.77B | 2.39B | 543.85M | 392.31M | 368.97M | 285.10M | 236.34M | 90.75M | 49.61M | 47.72M | -11.14M | -37.84M | -64.95M | -65.63M | -132.70M | -40.60M | 111.13M | 77.94M | 83.06M | 30.92M | -938.00K | 1.54M |
EBIT Margin | 12.73% | 16.59% | 12.00% | 6.35% | 5.39% | 4.78% | 4.05% | 3.71% | 2.55% | 3.09% | 3.20% | -1.04% | -4.86% | -9.27% | -9.68% | -12.83% | -2.55% | 4.96% | 3.33% | 4.04% | 1.85% | -0.06% | 0.10% |
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 |