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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 6.98B | 6.99B | 6.34B | 5.84B | 5.77B | 5.42B | 4.36B | 3.92B | 3.66B | 3.69B | 3.02B | 2.43B | 2.03B | 1.88B | 1.69B | 1.53B | 1.39B | 788.22M | 676.76M | 603.87M | 930.35M | 901.53M | 898.95M | 649.16M | 345.80M | 113.10M | 31.40M |
Cost of Revenue | 1.98B | 2.07B | 1.99B | 1.95B | 1.99B | 1.84B | 1.54B | 1.44B | 1.32B | 1.31B | 991.02M | 728.99M | 588.38M | 581.38M | 549.37M | 538.58M | 509.08M | 272.96M | 251.99M | 230.91M | 417.78M | 446.20M | 467.23M | 233.60M | 106.80M | 29.90M | 13.10M |
Gross Profit | 5.00B | 4.92B | 4.35B | 3.89B | 3.79B | 3.58B | 2.81B | 2.48B | 2.34B | 2.38B | 2.03B | 1.70B | 1.44B | 1.30B | 1.14B | 987.93M | 876.40M | 515.26M | 424.77M | 372.95M | 512.57M | 455.33M | 431.72M | 415.57M | 239.00M | 83.20M | 18.30M |
Operating Expenses | 2.63B | 2.53B | 2.51B | 2.13B | 2.22B | 2.25B | 1.75B | 1.59B | 1.34B | 1.32B | 1.04B | 1.01B | 726.44M | 706.13M | 682.81M | 676.03M | 748.26M | 383.94M | 393.70M | 399.27M | 459.57M | 464.78M | 474.40M | 410.36M | 229.20M | 83.30M | 21.70M |
Selling, General & Admin | 759.00M | 750.00M | 680.00M | 678.00M | 614.00M | 563.00M | 426.00M | 371.00M | 310.92M | 257.30M | 213.52M | 212.57M | 173.49M | 165.36M | 153.07M | 149.59M | 142.85M | 95.75M | 105.76M | 106.18M | 115.54M | 99.57M | 108.65M | 80.07M | 43.80M | 23.60M | 6.80M |
Research & Development | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 3.90M | 1.46M | 5.56M | 7.48M | 12.34M | 10.49M | 5.40M | 4.60M | 5.70M |
Other Operating Expenses | 1.87B | -770.00M | -844.00M | -509.00M | -710.00M | -812.00M | -670.58M | -646.63M | 57.03M | 11.86M | -3.87M | -5.39M | 552.95M | 540.77M | 529.74M | 526.44M | 605.42M | 288.19M | 284.04M | 291.64M | 338.47M | 357.72M | 353.41M | 319.80M | 180.00M | 55.10M | 9.20M |
Operating Income | 2.37B | 2.46B | 2.02B | 1.60B | 1.59B | 1.44B | 1.04B | 1.00B | 995.33M | 989.07M | 919.87M | 868.53M | 692.30M | 575.37M | 433.99M | 292.51M | 99.53M | 121.43M | 22.59M | -27.19M | 51.70M | -26.59M | -62.10M | 5.21M | 9.80M | -100.00K | -3.40M |
Other Expenses / Income | -841.00M | -734.00M | -822.00M | -787.00M | -678.00M | -742.00M | -575.00M | -575.00M | -472.35M | -654.00M | -629.70M | -767.70M | -512.50M | -913.47M | -624.51M | -445.73M | -416.53M | -169.80M | -412.72M | -280.16M | -386.63M | -208.97M | -288.90M | -208.25M | -103.80M | -37.30M | 900.00K |
Before Tax Income | 1.53B | 1.69B | 1.18B | 1.08B | 881.00M | 641.00M | 392.00M | 374.00M | 473.83M | 335.07M | 251.00M | 100.83M | 179.81M | -338.11M | -190.52M | -153.22M | -317.00M | -48.37M | -390.13M | -312.47M | -386.42M | -262.74M | -351.00M | -203.04M | -94.00M | -37.40M | -2.50M |
Income Tax Expenses | 26.00M | 16.00M | 21.00M | 20.00M | 21.00M | 19.00M | 26.00M | 17.00M | 51.46M | 11.24M | 191.00M | 100.06M | 8.35M | -26.85M | -76.40M | -104.36M | -94.04M | 843.00K | 3.23M | -5.37M | 7.52M | 12.28M | 16.48M | 246.00K | 300.00K | 400.00K | 8.50M |
Net Income | 1.50B | 1.68B | 1.10B | 1.06B | 747.00M | 509.00M | 308.00M | 356.97M | 477.95M | 294.06M | 44.85M | 188.58M | 171.08M | -310.94M | -114.33M | -48.86M | -222.81M | -41.89M | -401.54M | 235.11M | -398.37M | -272.52M | -366.17M | -204.79M | -96.70M | -37.80M | -11.90M |
Interest Expenses | 821.00M | 673.00M | 632.00M | 666.00M | 683.00M | 642.00M | 590.68M | 515.03M | 527.13M | 573.29M | 589.63M | 601.04M | 507.59M | 490.27M | 445.88M | 329.28M | 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 | 434.00M | 433.00M | 432.00M | 423.00M | 416.00M | 413.00M | 381.74M | 340.35M | 333.00M | 332.30M | 298.08M | 289.29M | 283.82M | 286.76M | 286.62M | 282.01M | 279.94M | 207.25M | 217.76M | 221.69M | 216.95M | 218.03M | 214.25M | 178.59M | 131.47M | 42.52M | 6.21M |
Diluted Shares Outstanding | 434.00M | 434.00M | 434.00M | 425.00M | 418.00M | 415.00M | 383.22M | 340.88M | 334.06M | 333.26M | 299.29M | 291.27M | 285.95M | 286.76M | 286.62M | 282.01M | 279.94M | 207.25M | 217.76M | 221.69M | 216.95M | 218.03M | 214.25M | 178.59M | 131.47M | 42.52M | 6.21M |
EBITDA | 4.20B | 4.17B | 3.67B | 3.19B | 3.16B | 2.89B | 2.25B | 2.07B | 2.00B | 1.94B | 1.63B | 1.49B | 1.27B | 845.49M | 982.97M | 838.34M | 690.10M | 425.16M | 315.10M | 274.06M | 288.09M | 252.76M | 377.56M | 325.01M | 189.80M | 55.00M | 5.80M |
EBITDA Margin | 60.12% | 59.66% | 57.84% | 54.67% | 54.79% | 53.35% | 51.61% | 52.87% | 54.50% | 52.66% | 54.08% | 61.30% | 62.52% | 45.00% | 58.32% | 54.92% | 49.81% | 53.94% | 46.56% | 45.38% | 30.97% | 28.04% | 42.00% | 50.07% | 54.89% | 48.63% | 18.47% |
EBIT | 2.35B | 2.36B | 1.75B | 1.74B | 1.45B | 1.17B | 924.68M | 889.00M | 1.06B | 878.60M | 825.48M | 889.69M | 687.01M | 152.48M | 255.15M | 176.06M | -316.85M | -41.05M | -398.31M | 229.74M | -390.85M | -260.25M | -349.69M | -204.54M | -96.40M | -37.40M | -3.40M |
EBIT Margin | 33.65% | 33.84% | 27.59% | 29.83% | 25.13% | 21.57% | 21.23% | 22.67% | 28.84% | 23.81% | 27.31% | 36.57% | 33.80% | 8.12% | 15.14% | 11.53% | -22.87% | -5.21% | -58.86% | 38.04% | -42.01% | -28.87% | -38.90% | -31.51% | -27.88% | -33.07% | -10.83% |
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 |