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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 2.64B | 3.36B | 5.53B | 1.88B | 2.70B | 1.81B | 2.31B | 2.27B | 3.01B | 3.88B | 4.44B | 2.97B | 2.85B | 2.80B | 1.32B |
Cost of Revenue | 1.70B | 4.94B | 4.94B | 994.70M | 634.10M | 2.11B | N/A | 542.90M | 1.61B | 1.97B | 2.12B | 1.10B | 477.90M | 429.00M | 348.40M |
Gross Profit | 939.70M | -1.58B | 590.20M | 882.00M | 2.07B | -302.10M | N/A | 1.73B | 1.40B | 1.91B | 2.32B | 1.87B | 2.37B | 2.37B | 969.40M |
Operating Expenses | 1.40B | 1.78B | 1.50B | 1.30B | 1.47B | 1.45B | 1.18B | 1.49B | 1.72B | 1.63B | 1.54B | 1.19B | 355.50M | 393.70M | 225.90M |
Selling, General & Admin | 652.10M | 575.80M | 431.70M | 349.30M | 494.40M | 460.70M | 276.80M | 1.46B | 1.72B | 1.66B | 1.56B | 1.18B | 323.50M | 177.20M | 236.60M |
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 |
Other Operating Expenses | -1.40B | 1.21B | 1.07B | 947.40M | 974.70M | 987.70M | 901.60M | 31.30M | -7.40M | -30.30M | -16.50M | 7.10M | 32.00M | 216.50M | -10.70M |
Operating Income | -463.30M | 1.72B | 3.96B | 545.40M | 429.90M | 394.60M | N/A | 32.20M | -462.20M | 104.90M | 747.30M | 681.90M | 2.01B | 1.98B | 743.50M |
Other Expenses / Income | -137.60M | -151.90M | 70.50M | 34.60M | 803.50M | -34.40M | N/A | 13.10M | 864.40M | 887.00M | 696.70M | 1.76B | -829.10M | -496.50M | -65.10M |
Before Tax Income | -600.90M | 1.57B | 4.03B | 580.00M | 1.23B | 360.20M | 1.13B | 45.30M | 402.20M | 991.90M | 1.44B | 2.44B | 1.18B | 1.48B | 678.40M |
Income Tax Expenses | -104.20M | 287.80M | 982.30M | 197.20M | 49.00M | 31.30M | 124.90M | 30.00M | 2.10M | 76.80M | 96.20M | 40.40M | 28.50M | 20.30M | 14.80M |
Net Income | -608.40M | 1.23B | 2.97B | 348.20M | 1.18B | 116.50M | 244.10M | 6.40M | -18.40M | 85.80M | 104.10M | 20.30M | 2.51B | 3.05B | 1.36B |
Interest Expenses | 123.80M | 322.00M | 291.80M | 257.50M | 213.90M | 246.80M | 465.60M | 61.30M | 58.00M | 55.70M | 45.50M | 24.60M | 513.70M | 251.10M | 31.30M |
Basic Shares Outstanding | 361.40M | 361.28M | 355.24M | 350.46M | 113.08M | 113.29M | 92.14M | 308.52M | 74.52M | 68.50M | 278.30M | 259.70M | 304.50M | 304.50M | 304.50M |
Diluted Shares Outstanding | 361.40M | 365.71M | 362.57M | 358.39M | 122.63M | 113.39M | 100.08M | 308.52M | 74.52M | 68.50M | 278.30M | 259.70M | 304.50M | 304.50M | 304.50M |
EBITDA | -282.70M | 1.87B | 4.01B | 597.50M | 495.50M | 441.50M | 875.90M | 169.70M | 364.50M | 410.40M | 409.40M | 193.10M | 3.14B | 3.35B | 1.43B |
EBITDA Margin | -10.70% | 55.79% | 72.47% | 31.84% | 18.33% | 24.41% | 37.91% | 7.46% | 12.12% | 10.58% | 9.22% | 6.49% | 110.23% | 119.59% | 108.70% |
EBIT | -588.80M | 1.83B | 4.25B | 802.90M | 1.45B | 394.60M | 834.60M | 97.70M | 41.70M | 218.30M | 245.80M | 85.30M | 3.05B | 3.32B | 1.40B |
EBIT Margin | -22.28% | 54.68% | 76.81% | 42.78% | 53.55% | 21.82% | 36.12% | 4.30% | 1.39% | 5.63% | 5.53% | 2.87% | 107.31% | 118.71% | 106.53% |
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 |