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 | 2.13B | 2.48B | 2.24B | 1.85B | 2.68B | 2.72B | 2.59B | 2.70B | 2.81B | 2.96B | 2.95B | 2.95B | 3.00B | 2.80B | 2.70B | 3.29B | 3.28B | 2.90B | 2.67B | 2.45B | 2.17B | 1.86B | 1.75B |
Cost of Revenue | 1.33B | 1.33B | 1.27B | 1.20B | 1.45B | 1.47B | 1.40B | 1.44B | 1.49B | 1.60B | 1.59B | 1.61B | 1.64B | 1.56B | 1.63B | 1.88B | 1.73B | 1.45B | 1.34B | 1.26B | 1.13B | 957.83M | N/A |
Gross Profit | 793.07M | 1.15B | 970.86M | 653.40M | 1.23B | 1.25B | 1.19B | 1.27B | 1.31B | 1.36B | 1.35B | 1.34B | 1.37B | 1.24B | 1.07B | 1.41B | 1.55B | 1.44B | 1.32B | 1.18B | 1.04B | 901.81M | N/A |
Operating Expenses | 520.02M | 882.07M | 868.11M | 795.41M | 973.43M | 991.46M | 951.91M | 622.02M | 1.03B | 1.08B | 1.05B | 1.03B | 1.07B | 1.04B | 981.07M | 4.37B | 1.00B | 999.16M | 1.00B | 941.44M | 890.77M | 790.14M | 1.85B |
Selling, General & Admin | 520.02M | 467.96M | 615.58M | 579.61M | 665.27M | 675.01M | 652.32M | 632.59M | 647.88M | 679.41M | 667.97M | 682.72M | 631.08M | 602.25M | 549.65M | 677.41M | 604.07M | 614.28M | 602.89M | 499.46M | 456.89M | 392.80M | 355.37M |
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 | -7.24M | 414.11M | 252.53M | 215.81M | 308.16M | -1.72M | 299.60M | -10.56M | 380.79M | 398.98M | 380.19M | 348.32M | 440.63M | 437.34M | 431.42M | 3.69B | 399.48M | 384.88M | 397.15M | 441.99M | 433.87M | 397.34M | 1.49B |
Operating Income | 273.06M | 231.54M | 104.52M | -142.18M | 252.90M | 251.80M | 232.43M | 644.80M | 282.63M | 285.97M | 303.30M | 304.64M | 293.37M | 198.43M | 91.87M | -2.96B | 543.43M | 445.46M | 323.73M | 243.28M | 150.44M | 111.67M | -100.76M |
Other Expenses / Income | -447.38M | -397.76M | -572.16M | -516.05M | -542.42M | -42.16M | -1.14B | -403.70M | -303.76M | -277.64M | -312.82M | -570.94M | -186.85M | -253.25M | -1.11B | -111.43M | -131.54M | -154.79M | -200.80M | -173.25M | -173.59M | -219.80M | -238.53M |
Before Tax Income | -174.32M | -166.22M | -467.65M | -658.23M | -289.52M | -170.33M | -907.74M | 241.11M | -21.13M | 8.33M | -9.52M | -266.30M | 106.52M | -54.82M | -1.02B | -3.07B | 411.89M | 290.67M | 122.93M | 70.03M | -23.14M | -108.12M | -339.29M |
Income Tax Expenses | -17.22M | -71.83M | -34.53M | -58.01M | 72.25M | 32.52M | -280.22M | 76.67M | 50.18M | -8.79M | 14.81M | -107.09M | 43.30M | 21.60M | -149.11M | -220.32M | 146.64M | 122.08M | 45.48M | 62.55M | 11.85M | -50.64M | -62.90M |
Net Income | -190.01M | -94.39M | -433.12M | -600.23M | -361.78M | -218.24M | -639.72M | 141.43M | -96.07M | -9.59M | -48.46M | -183.11M | 42.95M | -87.52M | -868.19M | -2.85B | 245.99M | 153.07M | 61.57M | -155.38M | -34.99M | -3.58B | -280.57M |
Interest Expenses | 421.43M | 362.68M | 350.46M | 360.26M | 419.52M | 388.13M | 381.15M | 374.89M | 355.67M | 353.26M | 352.78M | 373.88M | 242.44M | 239.45M | 154.92M | N/A | N/A | 162.58M | 198.35M | N/A | 159.85M | N/A | N/A |
Basic Shares Outstanding | 481.73M | 474.36M | 468.49M | 464.52M | 413.09M | 361.74M | 361.14M | 362.31M | 359.51M | 360.09M | 357.66M | 356.92M | 356.03M | 355.57M | 355.36M | 355.23M | 354.84M | 352.15M | 319.89M | 362.04M | 362.04M | 315.00M | 315.00M |
Diluted Shares Outstanding | 481.73M | 474.36M | 468.49M | 464.52M | 413.09M | 361.74M | 361.14M | 362.31M | 359.51M | 360.09M | 357.66M | 356.92M | 356.53M | 355.57M | 355.38M | 355.23M | 355.81M | 352.26M | 319.92M | 362.04M | 362.04M | 315.00M | 315.00M |
EBITDA | 514.89M | 489.81M | 357.67M | 127.24M | 552.14M | 578.11M | -212.79M | 937.12M | 685.74M | 741.13M | 722.30M | 482.94M | 760.71M | 587.12M | -422.73M | -2.60B | 792.11M | 845.47M | 706.05M | 295.39M | 516.35M | -3.30B | 216.02M |
EBITDA Margin | 24.21% | 19.74% | 15.96% | 6.86% | 20.57% | 21.24% | -8.21% | 34.68% | 24.44% | 25.03% | 24.52% | 16.39% | 25.32% | 20.98% | -15.67% | -79.02% | 24.14% | 29.18% | 26.48% | 12.07% | 23.74% | -177.27% | 12.36% |
EBIT | 214.21M | 196.46M | -117.19M | -297.97M | 130.00M | 202.41M | -538.78M | 593.00M | 309.77M | 334.89M | 319.13M | 83.67M | 328.68M | 173.53M | -862.38M | -3.07B | 392.63M | 437.74M | 305.41M | -92.83M | 136.71M | -3.63B | -343.48M |
EBIT Margin | 10.07% | 7.92% | -5.23% | -16.07% | 4.84% | 7.44% | -20.79% | 21.94% | 11.04% | 11.31% | 10.83% | 2.84% | 10.94% | 6.20% | -31.96% | -93.38% | 11.96% | 15.11% | 11.46% | -3.79% | 6.29% | -195.39% | -19.65% |
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 |