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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 3.07B | 2.45B | 1.51B | 686.31M | 3.28B | 3.22B | 2.99B | 2.92B | 2.85B | 2.63B | 2.68B | 2.47B | 2.28B | 2.14B | 1.98B | 1.74B | 1.68B | 1.22B | 1.02B | 790.62M | 950.87M | 935.85M |
Cost of Revenue | 2.50B | 873.70M | 512.86M | 235.46M | 1.21B | 1.18B | 1.13B | 1.12B | 1.12B | 1.02B | 1.06B | 968.58M | 910.73M | 1.12B | 1.04B | 698.87M | 1.25B | 889.80M | 763.97M | N/A | N/A | N/A |
Gross Profit | 570.60M | 1.58B | 997.60M | 450.85M | 2.07B | 2.04B | 1.86B | 1.80B | 1.73B | 1.61B | 1.63B | 1.50B | 1.37B | 1.02B | 937.64M | 1.04B | 434.75M | 330.79M | 256.62M | 790.62M | 950.87M | 935.85M |
Operating Expenses | 198.80M | 1.50B | 1.22B | 1.04B | 1.67B | 1.58B | 1.43B | 1.36B | 1.29B | 1.23B | 1.21B | 1.11B | 1.04B | 712.84M | 675.31M | 983.20M | 321.79M | 203.42M | 193.12M | N/A | 44.29M | -805.41M |
Selling, General & Admin | 198.80M | 858.60M | 956.84M | 781.90M | 1.40B | 1.32B | 1.19B | 1.15B | 1.10B | 468.54M | 473.20M | 430.24M | 890.08M | 569.76M | 522.59M | 703.15M | 79.52M | 67.77M | 50.88M | N/A | 44.29M | N/A |
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 |
Other Operating Expenses | N/A | 645.40M | 265.36M | 259.78M | 261.15M | 261.16M | 237.51M | 209.07M | 36.83M | 22.15M | 24.69M | 21.57M | 154.45M | 143.08M | 152.72M | 280.05M | 242.27M | 135.65M | 142.24M | N/A | N/A | -805.41M |
Operating Income | 371.80M | 91.80M | -230.04M | -590.82M | 474.73M | 388.35M | 392.28M | 422.94M | 423.15M | 363.07M | 415.49M | 383.70M | 308.53M | 292.87M | 250.47M | 60.22M | 112.96M | 127.37M | 63.50M | 790.62M | 135.56M | 130.44M |
Other Expenses / Income | -150.40M | -342.00M | -186.52M | -172.35M | -133.64M | -77.62M | -46.91M | -62.29M | -75.48M | -73.01M | -151.63M | -86.88M | -102.90M | -85.37M | -104.87M | -83.59M | 87.92M | -113.84M | -79.50M | -790.62M | -88.17M | N/A |
Before Tax Income | 221.40M | -265.00M | -439.02M | -927.32M | 273.76M | 310.73M | 345.38M | 360.65M | 347.67M | 290.06M | 263.86M | 296.82M | 205.63M | 207.50M | 145.60M | -27.27M | 200.88M | 13.53M | -16.00M | N/A | 47.39M | N/A |
Income Tax Expenses | 29.90M | 3.00M | -16.80M | -309.38M | 79.91M | 95.43M | 79.36M | 103.82M | 128.94M | 96.06M | 113.32M | 125.40M | 73.05M | 57.84M | 44.84M | 21.05M | 111.96M | 12.69M | 9.41M | 3.69M | 2.74M | 94.97M |
Net Income | 188.20M | -268.00M | -422.21M | -617.95M | 191.39M | 213.83M | 264.18M | 255.09M | 216.87M | 192.61M | 148.47M | 168.95M | 130.56M | 146.12M | 97.11M | -48.33M | 88.92M | 841.00K | -25.41M | -3.69M | 44.65M | 35.48M |
Interest Expenses | 173.00M | 178.50M | 173.31M | 153.47M | 128.56M | 129.72M | 105.92M | 108.31M | 112.74M | 113.70M | 124.71M | 123.67M | 123.10M | 112.44M | 102.50M | 116.06M | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 119.10M | 118.20M | 117.25M | 116.67M | 116.31M | 116.05M | 115.77M | 115.51M | 115.08M | 114.97M | 114.40M | 113.53M | 113.53M | 111.56M | 108.56M | 107.34M | 102.21M | 84.10M | 81.96M | 27.68M | 120.67M | 118.25M |
Diluted Shares Outstanding | 152.00M | 118.20M | 117.25M | 116.67M | 116.61M | 116.85M | 116.06M | 115.78M | 115.40M | 114.97M | 114.40M | 113.82M | 113.53M | 112.15M | 110.25M | 107.34M | 104.61M | 84.10M | 81.96M | 27.68M | 120.67M | 118.25M |
EBITDA | 603.90M | 140.90M | -3.79M | -511.73M | 665.62M | 701.61M | 688.81M | 678.03M | 654.40M | 585.43M | 552.55M | 568.16M | 483.18M | 463.45M | 397.62M | 250.72M | 267.36M | 230.18M | 196.85M | 790.62M | 906.59M | 935.85M |
EBITDA Margin | 19.69% | 5.74% | -0.25% | -74.56% | 20.27% | 21.78% | 23.03% | 23.23% | 22.94% | 22.29% | 20.60% | 22.97% | 21.20% | 21.65% | 20.12% | 14.39% | 15.89% | 18.86% | 19.29% | 100.00% | 95.34% | 100.00% |
EBIT | 391.10M | -86.50M | -265.70M | -773.86M | 399.86M | 438.97M | 449.46M | 467.22M | 458.55M | 402.37M | 386.50M | 418.01M | 326.71M | 316.40M | 244.46M | 88.79M | 200.88M | 13.53M | -16.00M | N/A | 47.39M | 130.44M |
EBIT Margin | 12.75% | -3.52% | -17.59% | -112.76% | 12.18% | 13.63% | 15.02% | 16.01% | 16.07% | 15.32% | 14.41% | 16.90% | 14.33% | 14.78% | 12.37% | 5.10% | 11.94% | 1.11% | -1.57% | 0.00% | 4.98% | 13.94% |
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 |