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 | 7.96B | 7.25B | 5.63B | 5.75B | 5.89B | 6.63B | 6.11B | 6.02B | 5.64B | 5.63B | 5.80B | 6.51B | 7.21B | 6.53B | 6.09B | 7.68B | 8.07B | 8.81B | 8.47B | 8.84B | 6.74B | 8.27B | 10.00B | 9.75B | 5.30B | 3.25B | 2.01B |
Cost of Revenue | 7.18B | 6.61B | 5.15B | 5.31B | 5.50B | 6.20B | 5.69B | 5.59B | 5.25B | 5.23B | 5.41B | 6.07B | 6.72B | 6.08B | 5.66B | 7.15B | 7.65B | 8.36B | 7.99B | 8.43B | 6.47B | 7.72B | 9.29B | 9.06B | 4.84B | 2.98B | 1.85B |
Gross Profit | 778.50M | 636.30M | 487.00M | 437.60M | 384.70M | 430.50M | 417.80M | 427.60M | 391.10M | 405.40M | 389.50M | 438.40M | 491.40M | 443.30M | 429.80M | 531.10M | 422.40M | 451.80M | 481.10M | 407.90M | 261.00M | 555.80M | 712.50M | 688.00M | 453.50M | 272.10M | 161.50M |
Operating Expenses | 395.30M | 366.30M | 309.00M | 286.20M | 285.30M | 263.20M | 238.30M | 245.40M | 239.90M | 240.60M | 251.90M | 263.50M | 287.20M | 270.00M | 266.40M | 318.90M | 316.40M | 312.60M | 325.30M | 366.20M | 497.70M | 1.07B | 739.50M | 414.99M | 328.70M | 217.50M | 118.70M |
Selling, General & Admin | 279.60M | 279.90M | 245.10M | 230.70M | 227.30M | 219.00M | 203.20M | 211.10M | 207.50M | 210.30M | 222.30M | 237.00M | 253.40M | 250.20M | 244.50M | 303.80M | 295.10M | 285.60M | 296.90M | 331.60M | 249.80M | 298.50M | 341.40M | 326.05M | 202.20M | 130.60M | 81.60M |
Research & Development | 60.90M | 46.30M | 38.40M | 29.90M | 28.40M | 28.80M | 26.20M | 24.90M | 23.20M | 19.70M | 17.40M | 15.20M | 13.80M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 24.00M | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 54.80M | 40.10M | 25.50M | 25.60M | 29.60M | 15.40M | 8.90M | 9.40M | 9.20M | 10.60M | 12.20M | 11.30M | 20.00M | 19.80M | -22.20M | 5.70M | 21.30M | 27.00M | 28.40M | 34.60M | 223.90M | 773.70M | 398.10M | 88.94M | 126.50M | 86.90M | 37.10M |
Operating Income | 383.20M | 263.30M | 167.70M | 127.90M | 93.30M | 106.30M | 142.50M | 156.70M | 115.40M | 127.70M | 133.60M | 115.40M | 204.20M | 173.30M | 207.50M | 212.20M | 105.90M | 138.30M | 155.20M | -115.10M | -236.70M | -537.50M | -49.80M | 273.01M | 124.80M | 54.60M | 42.80M |
Other Expenses / Income | -76.60M | -59.70M | -31.70M | -37.70M | -49.50M | -24.40M | -10.10M | 2.30M | -6.30M | -3.10M | -2.90M | -62.90M | -2.60M | -53.90M | -147.10M | -937.10M | -98.80M | -274.40M | -180.70M | -486.80M | -77.00M | -307.90M | 7.90M | 2.88M | -20.30M | -105.10M | -47.50M |
Before Tax Income | 306.60M | 203.60M | 136.00M | 90.20M | 99.80M | 81.90M | 132.40M | 161.00M | 109.10M | 124.60M | 130.70M | 111.90M | 198.80M | 102.60M | 60.40M | -715.50M | 7.10M | -136.10M | -25.50M | -601.90M | -232.70M | -536.40M | -41.90M | 275.89M | 104.50M | -50.50M | -4.70M |
Income Tax Expenses | 62.00M | 58.10M | 32.10M | 29.60M | 29.50M | -17.00M | 27.40M | 24.70M | 42.20M | 16.40M | 12.70M | -5.80M | 3.70M | 21.80M | 5.40M | 5.00M | 20.80M | 14.50M | 21.30M | 252.20M | 33.10M | -91.20M | -2.10M | 69.21M | 36.10M | -2.00M | 2.20M |
Net Income | 244.60M | 145.50M | 103.90M | 60.60M | 70.30M | 98.90M | 105.00M | 136.30M | 66.90M | 108.20M | 118.00M | 117.70M | 195.10M | 80.80M | 55.00M | -720.50M | -13.70M | -150.60M | -46.80M | -854.10M | -265.80M | -445.20M | -39.80M | 206.68M | 68.40M | -48.50M | -6.90M |
Interest Expenses | 76.60M | 59.70M | 31.70M | 37.70M | 49.50M | 24.40M | 10.10M | 10.00M | 6.30M | 3.10M | 2.90M | 3.50M | 5.40M | 6.50M | 300.00K | 15.30M | 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 | 120.10M | 123.50M | 126.70M | 129.10M | 131.00M | 139.40M | 143.10M | 141.80M | 155.80M | 178.40M | 183.40M | 208.60M | 216.30M | 227.80M | 229.50M | 229.30M | 228.90M | 227.20M | 226.20M | 222.10M | 216.83M | 229.80M | 213.90M | 199.79M | 167.19M | 183.02M | 132.00M |
Diluted Shares Outstanding | 120.30M | 123.60M | 126.70M | 129.10M | 131.80M | 140.60M | 145.20M | 143.90M | 157.90M | 180.40M | 185.40M | 210.50M | 218.30M | 230.10M | 230.90M | 229.30M | 228.90M | 227.20M | 226.20M | 222.10M | 216.83M | 229.80M | 213.90M | 217.91M | 178.43M | 183.02M | 132.00M |
EBITDA | 543.60M | 263.30M | 167.70M | 127.90M | 149.30M | 106.30M | 227.60M | 248.60M | 183.70M | 196.40M | 209.30M | 256.50M | 281.40M | 261.10M | 317.30M | -476.74M | 236.80M | 273.40M | 308.50M | 249.40M | 160.50M | 472.10M | 292.50M | 485.51M | 251.30M | 141.50M | 93.01M |
EBITDA Margin | 6.83% | 3.63% | 2.98% | 2.23% | 2.54% | 1.60% | 3.72% | 4.13% | 3.26% | 3.49% | 3.61% | 3.94% | 3.90% | 4.00% | 5.21% | -6.21% | 2.93% | 3.10% | 3.64% | 2.82% | 2.38% | 5.71% | 2.92% | 4.98% | 4.74% | 4.35% | 4.64% |
EBIT | 383.20M | 263.30M | 167.70M | 127.90M | 149.30M | 106.30M | 142.50M | 171.00M | 115.40M | 127.70M | 133.60M | 115.40M | 204.20M | 109.10M | 60.70M | -700.20M | 7.10M | -136.10M | -25.50M | -601.90M | -232.70M | -536.40M | -41.90M | 275.89M | 104.50M | -50.50M | -4.70M |
EBIT Margin | 4.81% | 3.63% | 2.98% | 2.23% | 2.54% | 1.60% | 2.33% | 2.84% | 2.05% | 2.27% | 2.30% | 1.77% | 2.83% | 1.67% | 1.00% | -9.12% | 0.09% | -1.54% | -0.30% | -6.81% | -3.45% | -6.48% | -0.42% | 2.83% | 1.97% | -1.55% | -0.23% |
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 |