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 | 8.11B | 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 | 7.35B | 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 | 4.92B | 2.98B | 1.85B |
Gross Profit | 752.45M | 636.30M | 487.00M | 437.60M | 384.70M | 430.50M | 417.80M | 427.60M | 391.10M | 405.00M | 389.00M | 438.00M | 491.00M | 443.00M | 430.00M | 531.00M | 422.00M | 452.00M | 481.00M | 408.00M | 261.00M | 556.00M | 712.00M | 688.00M | 382.00M | 272.10M | 161.50M |
Operating Expenses | 346.74M | 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 | 222.30M | 309.50M | 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 | 284.73M | 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 | 62.02M | 46.30M | 38.40M | 29.90M | 28.40M | 28.80M | 26.20M | 24.90M | 23.20M | 20.00M | 17.00M | 15.00M | 14.00M | 3.00M | 8.00M | 8.00M | 3.00M | 5.00M | N/A | N/A | 24.00M | 18.00M | 17.00M | N/A | N/A | N/A | N/A |
Other Operating Expenses | 39.60M | 40.10M | 25.50M | 25.60M | 29.60M | 15.40M | 8.90M | 9.40M | 9.20M | 10.30M | 12.60M | 11.50M | 19.80M | 16.80M | -30.20M | -2.30M | 18.30M | 22.00M | 28.40M | 34.60M | 223.90M | 755.70M | 381.10M | 88.94M | 126.50M | 86.90M | 37.10M |
Operating Income | 405.71M | 263.30M | 167.70M | 127.90M | 93.30M | 106.30M | 142.50M | 156.70M | 115.40M | 128.00M | 134.00M | 115.00M | 204.00M | 109.00M | 95.00M | -673.00M | 58.00M | -74.00M | 17.00M | -582.00M | -237.00M | -538.00M | -50.00M | 257.00M | 115.00M | 54.60M | 42.80M |
Other Expenses / Income | -93.48M | -59.70M | -31.70M | -37.70M | 6.50M | -59.80M | -10.10M | 4.30M | -6.30M | -3.00M | -3.00M | -3.00M | -5.00M | -6.00M | -35.00M | -43.00M | -51.00M | -62.00M | -43.00M | -20.00M | 4.00M | 2.00M | 8.00M | 19.00M | -11.00M | -105.10M | -47.50M |
Before Tax Income | 312.22M | 203.60M | 136.00M | 90.20M | 99.80M | 81.90M | 132.40M | 161.00M | 109.10M | 125.00M | 131.00M | 112.00M | 199.00M | 103.00M | 60.00M | -716.00M | 7.00M | -136.00M | -26.00M | -602.00M | -233.00M | -536.00M | -42.00M | 276.00M | 104.00M | -50.50M | -4.70M |
Income Tax Expenses | 63.14M | 58.10M | 32.10M | 29.60M | 29.50M | -17.00M | 27.40M | 24.70M | 42.00M | 16.00M | 12.00M | -5.00M | 3.00M | 21.00M | 5.00M | 5.00M | 33.00M | -98.00M | -13.00M | 64.00M | 36.00M | -91.00M | -2.00M | 69.00M | 36.00M | -2.00M | 2.20M |
Net Income | 244.60M | 145.50M | 103.90M | 60.60M | 70.30M | 98.90M | 105.00M | 136.30M | 66.90M | 108.00M | 118.00M | 118.00M | 195.00M | 81.00M | 55.00M | -721.00M | -14.00M | -151.00M | -47.00M | -854.00M | -266.00M | -445.00M | -40.00M | 207.00M | 68.00M | -48.50M | -6.90M |
Interest Expenses | 78.00M | 59.70M | 31.70M | 37.70M | 49.50M | 24.40M | 10.10M | 4.30M | -6.30M | -3.00M | -3.00M | -4.00M | -5.00M | -6.00M | -35.00M | -42.00M | 4.00M | 1.00M | 7.00M | 19.00M | -10.00M | 1.00M | 8.00M | 19.00M | -11.00M | N/A | N/A |
Basic Shares Outstanding | 120.10M | 123.50M | 126.70M | 129.10M | 131.00M | 139.40M | 143.10M | 143.90M | 157.90M | 180.00M | 185.00M | 211.00M | 218.00M | 230.00M | 231.00M | 229.00M | 229.00M | 227.00M | 226.00M | 222.00M | 217.00M | 230.00M | 214.00M | 212.00M | 171.00M | 183.02M | 138.00M |
Diluted Shares Outstanding | 120.30M | 123.60M | 126.70M | 129.10M | 131.80M | 140.60M | 145.20M | 143.90M | 157.90M | 180.00M | 185.00M | 211.00M | 218.00M | 230.00M | 231.00M | 229.00M | 229.00M | 227.00M | 226.00M | 222.00M | 217.00M | 230.00M | 214.00M | 212.00M | 171.00M | 183.02M | 138.00M |
EBITDA | 569.05M | 414.80M | 301.30M | 276.10M | 228.70M | 255.20M | 219.00M | 240.90M | 170.90M | 189.70M | 198.70M | 190.70M | 270.20M | 183.80M | 125.40M | -648.80M | 153.80M | -113.80M | 99.70M | -563.30M | -17.90M | -224.00M | 285.50M | 507.50M | 219.50M | 36.40M | 32.40M |
EBITDA Margin | 7.02% | 5.72% | 5.35% | 4.80% | 3.88% | 3.85% | 3.58% | 4.00% | 3.03% | 3.37% | 3.43% | 2.93% | 3.75% | 2.82% | 2.06% | -8.45% | 1.91% | -1.29% | 1.18% | -6.37% | -0.27% | -2.71% | 2.85% | 5.20% | 4.14% | 1.12% | 1.61% |
EBIT | 385.74M | 263.30M | 167.70M | 127.90M | 149.30M | 106.30M | 142.50M | 165.30M | 102.60M | 121.00M | 127.00M | 109.00M | 193.00M | 96.00M | 25.00M | -758.00M | 23.00M | -248.00M | -53.00M | -771.00M | -240.00M | -535.00M | -34.00M | 295.00M | 93.00M | -50.50M | -4.70M |
EBIT Margin | 4.76% | 3.63% | 2.98% | 2.23% | 2.54% | 1.60% | 2.33% | 2.75% | 1.82% | 2.15% | 2.19% | 1.68% | 2.68% | 1.47% | 0.41% | -9.87% | 0.29% | -2.81% | -0.63% | -8.72% | -3.56% | -6.47% | -0.34% | 3.03% | 1.76% | -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 |