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 | 1.09B | 1.33B | 1.27B | 1.20B | 1.45B | 1.47B | 1.41B | 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 | 1.03B | 1.15B | 970.86M | 653.40M | 1.23B | 1.25B | 1.18B | 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 | 1.75B |
Operating Expenses | 797.56M | 882.07M | 868.11M | 795.41M | 973.43M | 991.46M | 942.49M | 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 | 543.97M | 467.96M | 615.58M | 579.61M | 665.27M | 675.01M | 642.89M | 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 | 253.60M | 414.11M | 252.53M | 215.81M | 308.16M | -1.72M | 237.00K | -70.15M | -2.40M | 15.19M | -658.00K | -364.00K | 440.63M | 437.34M | 431.42M | 3.69B | 399.48M | 384.88M | 397.15M | 441.99M | 433.87M | 397.34M | 1.49B |
Operating Income | 236.89M | 231.54M | 104.52M | -142.18M | 252.90M | 251.80M | 232.28M | 637.53M | 261.00M | 282.44M | 290.15M | 266.99M | 302.94M | 186.94M | -815.33M | -2.94B | 555.26M | 445.46M | 323.73M | 243.28M | 150.44M | 128.12M | -100.76M |
Other Expenses / Income | -411.21M | -397.66M | -572.16M | -365.82M | -542.42M | -422.13M | -1.14B | -396.56M | -281.99M | -274.11M | -299.67M | -533.28M | -196.42M | -241.75M | -206.32M | -127.28M | -143.37M | -154.79M | -200.80M | -165.65M | -173.59M | -236.24M | -238.53M |
Before Tax Income | -174.32M | -166.22M | -467.65M | -658.23M | -289.52M | -170.33M | -906.43M | 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 | -310.92M | -94.39M | -433.12M | -600.23M | -361.78M | -218.24M | -644.35M | 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 | 379.70M | 374.89M | 355.67M | 353.26M | 352.78M | 373.88M | 196.98M | 239.45M | 154.19M | 155.04M | 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 | 360.29M | 355.49M | 358.56M | 357.66M | 354.76M | 355.91M | 355.57M | 355.36M | 355.23M | 354.84M | 352.15M | 319.89M | 315.00M | 362.04M | 315.00M | 315.00M |
Diluted Shares Outstanding | 481.73M | 474.36M | 468.49M | 464.52M | 413.09M | 361.74M | 361.14M | 361.61M | 359.51M | 358.56M | 357.66M | 356.92M | 356.53M | 355.57M | 355.38M | 355.23M | 355.81M | 352.26M | 319.92M | 315.00M | 362.04M | 315.00M | 315.00M |
EBITDA | 488.94M | 450.74M | 497.64M | 319.04M | 568.21M | 578.28M | -200.74M | 634.03M | 673.28M | 714.62M | 719.89M | 506.84M | 780.99M | 598.22M | -427.08M | -2.43B | 969.26M | 860.98M | 721.92M | 625.68M | 530.09M | 448.57M | 458.74M |
EBITDA Margin | 22.99% | 18.17% | 22.20% | 17.20% | 21.17% | 21.25% | -7.75% | 23.46% | 23.99% | 24.13% | 24.43% | 17.20% | 26.00% | 21.38% | -15.83% | -74.01% | 29.53% | 29.71% | 27.08% | 25.57% | 24.38% | 24.12% | 26.24% |
EBIT | 93.30M | 196.46M | -117.19M | -297.97M | 130.00M | 202.41M | -544.87M | 593.00M | 309.77M | 334.89M | 319.13M | 83.67M | 283.22M | 173.53M | -863.10M | -2.92B | 392.63M | 437.74M | 305.41M | -92.83M | 136.71M | -3.63B | -343.48M |
EBIT Margin | 4.39% | 7.92% | -5.23% | -16.07% | 4.84% | 7.44% | -21.05% | 21.94% | 11.04% | 11.31% | 10.83% | 2.84% | 9.43% | 6.20% | -31.99% | -88.66% | 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 |