Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2017-09-30 | 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 | 2001-03-31 | 2000-03-31 | 1999-03-31 | 1998-03-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 4.87B | 4.98B | 3.32B | 2.88B | 4.62B | 5.58B | 5.58B | N/A | 4.72B | 5.61B | 6.79B | 7.01B | 8.08B | 7.97B | 6.86B | 6.01B | 6.59B | 4.57B | 5.26B | 4.64B | 3.63B | 2.83B | 2.72B | N/A | 2.67B | 2.71B | 2.09B | 2.24B |
Cost of Revenue | 3.76B | 3.29B | 2.55B | 2.52B | 3.54B | 4.07B | 4.03B | N/A | 4.11B | 5.01B | 5.72B | 5.74B | 5.93B | 5.55B | 4.84B | 4.47B | 4.62B | 3.57B | 4.16B | 3.72B | 2.97B | 2.34B | 2.23B | N/A | 2.17B | N/A | N/A | N/A |
Gross Profit | 1.11B | 1.69B | 765.20M | 356.20M | 1.09B | 1.51B | 1.55B | N/A | 607.70M | 601.50M | 1.08B | 1.28B | 2.14B | 2.42B | 2.02B | 1.54B | 1.98B | 999.89M | 1.10B | 928.62M | 662.37M | 493.68M | 491.75M | N/A | 504.60M | N/A | N/A | N/A |
Operating Expenses | 131.60M | 455.80M | 438.30M | 491.20M | 887.60M | 956.50M | 794.70M | N/A | 660.60M | 794.10M | 963.80M | 1.06B | 999.20M | 803.50M | 693.30M | 654.00M | 583.30M | 431.17M | 437.25M | 410.23M | 415.68M | 348.89M | 318.07M | N/A | 162.76M | 2.52B | 1.92B | 1.98B |
Selling, General & Admin | 131.60M | 88.80M | 84.90M | 99.50M | 145.00M | 158.10M | 142.60M | N/A | 153.40M | 176.40M | 227.10M | 249.10M | 268.80M | 268.20M | 280.70M | 248.80M | 201.80M | 147.15M | 175.94M | 189.80M | 143.03M | 108.53M | 101.42M | N/A | 99.27M | 95.26M | 67.69M | 83.64M |
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 | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 41.90M | 367.00M | 353.40M | 391.70M | 742.60M | 798.40M | 652.10M | N/A | 507.20M | 617.70M | 736.70M | 806.80M | 730.40M | 535.30M | 412.60M | 405.20M | 381.50M | 284.02M | 261.31M | 220.43M | 272.65M | 240.37M | 216.65M | N/A | 63.50M | 2.42B | 1.85B | 1.89B |
Operating Income | 981.90M | 1.38B | 432.20M | -178.80M | 142.80M | 661.60M | 885.20M | N/A | -52.90M | -192.60M | 111.50M | 221.70M | 1.15B | 1.62B | 1.33B | 890.70M | 1.39B | 568.72M | 663.08M | 518.38M | 246.70M | 144.79M | 173.69M | N/A | 341.84M | 193.24M | 178.72M | 269.19M |
Other Expenses / Income | 142.90M | -103.00M | -62.00M | -1.67B | -285.10M | 2.50M | -792.40M | N/A | -705.40M | -1.80B | -659.40M | -956.00M | -1.35B | -247.20M | -212.50M | -239.00M | -216.10M | -227.89M | -132.12M | -92.30M | -93.63M | -147.97M | -94.88M | N/A | -196.47M | -200.63M | -157.58M | -18.66M |
Before Tax Income | 1.12B | 1.28B | 370.20M | -1.85B | -142.30M | 664.10M | 92.80M | N/A | -758.30M | -1.99B | -547.90M | -734.30M | -208.60M | 1.37B | 1.11B | 651.70M | 1.18B | 340.83M | 530.96M | 426.08M | 153.07M | -3.18M | 78.80M | N/A | 145.37M | -7.40M | 21.14M | 250.53M |
Income Tax Expenses | 308.80M | -38.80M | 22.80M | 8.00M | 46.00M | 18.40M | -424.80M | N/A | -84.00M | -176.40M | 201.20M | -448.30M | 262.30M | 363.20M | 308.10M | 193.80M | 185.80M | -78.11M | -81.52M | 960.00K | -26.44M | -47.71M | -40.01M | N/A | 42.69M | -141.52M | 9.05M | 90.19M |
Net Income | 759.60M | 1.30B | 360.10M | -1.86B | -188.30M | 646.90M | 461.60M | N/A | -739.80M | -2.00B | -787.00M | -524.90M | -585.70M | 957.70M | 774.00M | 448.20M | 953.50M | 264.29M | 600.70M | 422.65M | 175.39M | 31.35M | 105.52M | N/A | 107.06M | 28.21M | 10.21M | 160.34M |
Interest Expenses | 59.80M | 140.30M | 183.40M | 139.80M | 144.00M | 149.30M | 152.60M | N/A | 298.60M | 465.40M | 428.20M | 425.20M | 405.60M | 238.60M | 222.10M | 201.20M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 137.60M | 142.10M | 111.10M | 97.70M | 103.70M | 110.40M | 105.20M | 105.20M | 18.50M | 18.50M | 18.11M | 18.01M | 17.91M | 18.07M | 18.01M | 267.50M | 268.86M | 264.07M | 263.42M | 261.52M | 124.37M | 53.41M | 52.17M | 27.52M | 27.52M | 18.30M | 18.30M | 18.30M |
Diluted Shares Outstanding | 154.30M | 157.20M | 112.00M | 97.70M | 103.70M | 121.00M | 105.20M | 105.20M | 18.50M | 18.50M | 268.10M | 267.10M | 268.00M | 270.30M | 269.20M | 267.50M | 271.28M | 269.17M | 269.17M | 268.01M | 127.41M | 54.84M | 53.82M | 27.52M | 27.52M | 18.30M | 18.30M | 18.30M |
EBITDA | 1.35B | 1.78B | 805.90M | 167.20M | 743.80M | 1.44B | 189.40M | N/A | -525.20M | -1.71B | -157.60M | -548.00M | 82.20M | 1.56B | 1.30B | 1.25B | 1.55B | 554.92M | 903.80M | 746.66M | 427.44M | 226.13M | 307.69M | N/A | 381.91M | -113.31M | 203.45M | 453.17M |
EBITDA Margin | 27.81% | 35.72% | 24.29% | 5.80% | 16.09% | 25.81% | 3.39% | 0.00% | -11.14% | -30.43% | -2.32% | -7.81% | 1.02% | 19.56% | 19.01% | 20.76% | 23.54% | 12.13% | 17.19% | 16.08% | 11.77% | 7.99% | 11.32% | 0.00% | 14.31% | -4.18% | 9.71% | 20.19% |
EBIT | 1.13B | 1.40B | 566.30M | -1.71B | 1.70M | 814.60M | 189.40M | N/A | -525.20M | -1.71B | -157.60M | -548.00M | 82.20M | 1.56B | 1.30B | 843.20M | 1.14B | 186.17M | 519.18M | 423.61M | 148.95M | -16.36M | 65.51M | N/A | 149.75M | -113.31M | 19.26M | 250.53M |
EBIT Margin | 23.17% | 28.07% | 17.07% | -59.42% | 0.04% | 14.59% | 3.39% | 0.00% | -11.14% | -30.43% | -2.32% | -7.81% | 1.02% | 19.56% | 19.01% | 14.02% | 17.28% | 4.07% | 9.88% | 9.12% | 4.10% | -0.58% | 2.41% | 0.00% | 5.61% | -4.18% | 0.92% | 11.16% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2017-09-30 | 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 | 2001-03-31 | 2000-03-31 | 1999-03-31 | 1998-03-31 |