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 | 6.63B | 11.19B | 6.54B | 4.12B | 4.59B | 4.43B | 4.13B | 3.69B | 4.31B | 4.74B | 5.47B | 6.10B | 6.10B | 3.96B | 2.61B | 3.92B | 2.76B | 1.95B | 1.91B | 1.65B | 1.39B | 1.01B | 1.16B |
Cost of Revenue | 4.09B | 5.33B | 4.15B | 3.32B | 3.42B | 3.51B | 3.70B | 2.85B | 2.76B | 2.96B | 2.95B | 2.99B | 3.20B | 2.79B | 1.77B | 2.70B | 2.09B | 1.80B | 1.70B | 1.43B | 1.36B | 986.30M | 1.24B |
Gross Profit | 2.54B | 5.86B | 2.39B | 801.00M | 1.17B | 917.00M | 430.00M | 840.00M | 1.55B | 1.78B | 2.52B | 3.11B | 2.90B | 1.18B | 839.40M | 1.22B | 670.00M | 147.20M | 209.20M | 216.11M | 34.40M | 27.80M | -85.10M |
Operating Expenses | 289.00M | 300.00M | 184.00M | 189.00M | 166.00M | 187.00M | 210.00M | 382.00M | 262.10M | 182.60M | 150.20M | 200.90M | 150.90M | 262.20M | 159.60M | 72.50M | 68.40M | 75.90M | 73.30M | 66.87M | 40.00M | 46.60M | 49.20M |
Selling, General & Admin | 289.00M | 290.00M | 223.00M | 206.00M | 239.00M | 214.00M | 192.00M | 174.00M | 169.80M | 151.90M | 166.00M | 151.80M | 130.00M | 106.10M | 62.90M | 72.50M | 68.40M | 54.50M | 71.10M | 66.87M | 38.40M | 37.30M | 36.10M |
Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 21.90M | 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 | N/A | 10.00M | -39.00M | -17.00M | -73.00M | 9.00M | 2.00M | 2.00M | -3.90M | -1.90M | -54.50M | 1.10M | N/A | 156.10M | 96.70M | N/A | N/A | 21.40M | 2.20M | N/A | 1.60M | 9.30M | 13.10M |
Operating Income | 2.23B | 5.40B | 1.73B | 623.00M | 1.00B | 766.00M | 229.00M | 134.00M | 1.19B | 2.37B | 2.41B | 2.96B | 2.79B | 895.70M | 679.80M | 1.15B | 601.60M | 71.30M | 135.90M | 149.23M | -5.60M | -18.80M | -134.30M |
Other Expenses / Income | 18.00M | -302.00M | -186.00M | -160.00M | -231.00M | -219.00M | -359.00M | -364.00M | -135.00M | -178.70M | -202.00M | -90.40M | -251.80M | -208.00M | 15.80M | 25.20M | -30.30M | -18.30M | -45.60M | -17.13M | -27.00M | -27.60M | -14.10M |
Before Tax Income | 2.25B | 5.09B | 1.54B | 463.00M | 772.00M | 547.00M | -125.00M | -226.00M | 1.06B | 2.19B | 2.21B | 2.83B | 2.65B | 687.70M | 695.60M | 1.06B | 571.30M | 53.00M | 92.50M | 109.02M | -32.60M | -46.40M | -148.40M |
Income Tax Expenses | 410.00M | 1.16B | 283.00M | 31.00M | 126.00M | 119.00M | -575.00M | -68.00M | 395.80M | 773.00M | 686.50M | 964.20M | -926.50M | 273.70M | 246.00M | 378.10M | 199.50M | 19.70M | 128.70M | 41.40M | 12.60M | 16.60M | 59.30M |
Net Income | 1.52B | 3.35B | 1.26B | 432.00M | 493.00M | 290.00M | 358.00M | -277.00M | 699.90M | 1.39B | 1.46B | 1.85B | 1.54B | 349.20M | 365.60M | 684.60M | 372.70M | 33.30M | -39.00M | 67.73M | -18.40M | -28.10M | -74.20M |
Interest Expenses | 150.00M | 344.00M | 184.00M | 179.00M | 237.00M | 241.00M | 315.00M | 200.00M | 133.20M | 167.60M | 152.20M | 135.30M | 147.20M | 221.30M | 1.50M | 1.60M | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 193.30M | 203.30M | 215.00M | 214.90M | 220.20M | 232.60M | 233.50M | 232.77M | 235.30M | 256.00M | 294.50M | 319.50M | 347.00M | 323.50M | 242.50M | 277.00M | 277.50M | 275.00M | 275.00M | 275.00M | 275.00M | 275.00M | 275.00M |
Diluted Shares Outstanding | 193.80M | 204.20M | 216.20M | 215.20M | 221.60M | 233.80M | 233.90M | 233.10M | 236.10M | 256.50M | 296.00M | 323.50M | 350.00M | 327.00M | 246.00M | 282.00M | 283.50M | 275.50M | 275.00M | 275.00M | 275.00M | 275.00M | 275.00M |
EBITDA | 3.27B | 6.28B | 3.07B | 1.53B | 1.87B | 1.66B | 1.05B | 588.00M | 1.80B | 2.76B | 2.76B | 3.38B | 3.21B | 1.30B | 798.10M | 1.28B | 686.10M | 165.90M | 235.60M | 257.88M | -5.60M | -18.80M | -134.30M |
EBITDA Margin | 49.27% | 56.14% | 46.93% | 37.00% | 40.78% | 37.48% | 25.35% | 15.96% | 41.78% | 58.15% | 50.34% | 55.45% | 52.62% | 32.88% | 30.60% | 32.59% | 24.89% | 8.51% | 12.35% | 15.62% | -0.40% | -1.85% | -11.58% |
EBIT | 2.08B | 4.85B | 1.73B | 642.00M | 856.00M | 650.00M | 98.00M | -145.00M | 1.23B | 2.33B | 2.30B | 2.95B | 759.90M | 844.20M | 613.10M | 1.06B | 572.20M | 53.00M | 89.70M | 109.13M | -5.80M | -11.50M | -14.90M |
EBIT Margin | 31.44% | 43.34% | 26.41% | 15.57% | 18.65% | 14.68% | 2.37% | -3.93% | 28.52% | 49.14% | 42.07% | 48.30% | 12.46% | 21.29% | 23.50% | 27.14% | 20.76% | 2.72% | 4.70% | 6.61% | -0.42% | -1.13% | -1.28% |
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 |