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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 9.48B | 7.37B | 7.10B | 6.59B | 8.20B | 7.24B | 6.13B | 5.35B | 4.85B | 4.37B | 4.29B | 3.77B | 2.78B |
Cost of Revenue | 4.43B | 3.32B | 3.13B | 2.63B | 3.27B | 3.11B | 2.83B | 2.43B | 2.32B | 2.09B | 2.29B | 1.83B | 1.07B |
Gross Profit | 5.06B | 4.04B | 3.96B | 3.96B | 4.93B | 4.13B | 3.30B | 2.92B | 2.54B | 2.28B | 2.00B | 1.94B | 1.71B |
Operating Expenses | 1.71B | 904.00M | 876.00M | 1.14B | 1.22B | 1.34B | 889.00M | 809.00M | 739.00M | 552.00M | 366.00M | 254.00M | 156.00M |
Selling, General & Admin | 1.32B | 904.00M | 876.00M | 816.00M | 882.00M | 1.03B | 614.00M | 569.00M | 559.00M | 404.00M | 328.00M | 150.00M | 136.00M |
Research & Development | 0 | 0 | 0 | 0 | 0 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | -1.71B | -1.26B | -1.22B | 319.00M | 341.00M | 308.00M | 275.00M | 240.00M | 180.00M | 148.00M | 38.00M | 104.00M | 20.00M |
Operating Income | 3.35B | 3.97B | 4.11B | 2.08B | 5.68B | 3.31B | 2.41B | 2.11B | 1.80B | 1.73B | 1.64B | 1.69B | 1.56B |
Other Expenses / Income | -5.50B | -2.69B | -120.00M | -3.91B | -2.33B | 3.41B | 248.00M | 30.00M | 2.07B | 3.86B | 628.00M | 1.44B | 2.65B |
Before Tax Income | -2.15B | 1.28B | 3.99B | -1.84B | 3.35B | 3.73B | 2.66B | 2.14B | 3.87B | 5.60B | 2.26B | 3.13B | 4.21B |
Income Tax Expenses | -419.00M | 281.00M | 490.00M | 220.00M | 196.00M | 81.00M | 192.00M | -575.00M | 100.00M | 1.18B | 501.00M | 489.00M | 439.00M |
Net Income | -442.00M | 996.00M | 3.50B | -2.06B | 3.16B | 764.00M | 136.00M | 660.00M | 1.06B | 1.16B | 350.00M | 1.48B | 2.34B |
Interest Expenses | 4.82B | 2.68B | 2.59B | 2.59B | 2.92B | 2.46B | 1.97B | 1.68B | 1.53B | 1.26B | 1.09B | 1.02B | 962.00M |
Basic Shares Outstanding | 321.05M | 298.99M | 298.99M | 505.20M | 501.40M | 396.20M | 698.72M | 706.51M | 660.83M | 660.83M | 660.83M | 660.83M | 660.83M |
Diluted Shares Outstanding | 321.05M | 298.99M | 298.99M | 505.20M | 508.10M | 396.20M | 698.72M | 706.51M | 660.83M | 660.83M | 660.83M | 660.83M | 660.83M |
EBITDA | 3.79B | 4.25B | 4.42B | 2.40B | 6.02B | 4.04B | 2.57B | 2.01B | 2.87B | 3.74B | 2.10B | 3.09B | 3.77B |
EBITDA Margin | 39.96% | 57.75% | 62.21% | 36.33% | 73.41% | 55.82% | 41.89% | 37.48% | 59.20% | 85.46% | 49.06% | 81.98% | 135.38% |
EBIT | 3.96B | 3.96B | 6.58B | 754.00M | 6.28B | 3.31B | 2.29B | 1.77B | 2.69B | 3.59B | 1.94B | 2.98B | 3.75B |
EBIT Margin | 41.78% | 53.77% | 92.70% | 11.44% | 76.52% | 45.71% | 37.41% | 33.00% | 55.49% | 82.07% | 45.23% | 79.22% | 134.66% |
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 |