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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 4.17B | 3.58B | 4.12B | 3.82B | 4.02B | 4.31B | 4.30B | 3.99B | 3.80B | 4.14B | 4.48B | 4.34B | 4.12B | 4.08B | 4.34B | 4.19B | 4.57B | 4.47B | 4.33B | 4.33B | 4.71B | 4.45B | 5.49B | 5.58B |
Cost of Revenue | 1.05B | 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 | N/A |
Gross Profit | 3.12B | 3.58B | 4.12B | 3.82B | 4.02B | 4.31B | 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 |
Operating Expenses | 1.28B | -2.89B | -3.55B | -3.48B | -3.74B | 4.42B | 3.68B | 3.44B | 3.32B | 3.64B | 3.90B | 3.87B | 3.70B | 3.74B | 4.03B | 4.10B | 3.88B | 3.60B | 3.76B | N/A | N/A | N/A | N/A | N/A |
Selling, General & Admin | 290.90M | 287.90M | 267.90M | 252.60M | 238.20M | 233.20M | 237.30M | 231.00M | 205.20M | 242.40M | 234.00M | 226.60M | N/A | N/A | N/A | N/A | N/A | 184.00M | 186.00M | 195.50M | 70.50M | N/A | N/A | 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 | N/A | N/A |
Other Operating Expenses | -1.28B | -3.17B | -3.82B | -3.73B | -3.98B | 4.19B | 3.45B | 3.21B | 3.11B | 3.39B | 3.67B | 3.65B | 3.70B | 3.74B | 4.03B | 4.10B | 3.88B | 3.42B | 3.58B | N/A | N/A | N/A | N/A | N/A |
Operating Income | 356.80M | 690.00M | 567.70M | 344.30M | 274.20M | -115.00M | 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 Expenses / Income | 356.80M | -172.70M | 567.70M | 344.30M | 274.20M | -149.80M | N/A | N/A | N/A | N/A | N/A | N/A | 18.20M | 16.80M | 15.60M | 19.70M | 23.80M | 19.20M | 24.70M | 21.50M | 47.60M | 70.10M | 289.30M | 137.40M |
Before Tax Income | 356.80M | 517.30M | 567.70M | 344.30M | 274.20M | -264.80M | 480.50M | 353.20M | 367.70M | 175.10M | 304.80M | 155.70M | 379.20M | 293.50M | 173.60M | 12.40M | -173.00M | 152.30M | 503.40M | 454.10M | 2.32B | -1.63B | -243.40M | -777.50M |
Income Tax Expenses | 80.30M | 120.50M | 126.70M | 42.50M | -135.20M | 50.20M | 304.90M | -5.00M | 97.00M | 123.70M | -173.20M | -65.30M | -3.30M | 8.90M | 87.90M | 416.40M | 6.90M | 55.80M | 178.50M | 159.30M | 39.70M | 53.10M | N/A | N/A |
Net Income | 276.50M | 396.80M | 441.00M | 301.80M | 409.40M | -315.00M | 175.60M | 358.20M | 270.70M | 51.40M | 478.00M | 221.00M | 382.50M | 284.60M | 85.70M | -1.13B | -179.90M | 96.50M | 324.90M | 294.80M | 2.30B | -7.84B | -405.90M | -1.19B |
Interest Expenses | 238.60M | 137.00M | 95.40M | 108.80M | 152.30M | 149.80M | 123.70M | 116.40M | 94.90M | 92.80M | 105.30M | 114.60M | 114.10M | 113.20M | 117.90M | 97.80M | 117.30M | 73.50M | 58.30M | 79.50M | 239.30M | 341.90M | 400.00M | N/A |
Basic Shares Outstanding | 113.28M | 115.73M | 128.40M | 142.10M | 156.04M | 165.46M | 170.03M | 176.64M | 193.05M | 212.92M | 221.63M | 233.69M | 247.95M | 250.97M | 188.37M | 184.70M | 173.37M | 151.69M | 151.16M | 132.28M | 100.12M | 100.10M | 100.10M | 100.10M |
Diluted Shares Outstanding | 115.12M | 117.72M | 131.13M | 143.16M | 157.15M | 165.46M | 172.14M | 178.32M | 195.17M | 217.66M | 232.70M | 281.43M | 304.08M | 301.86M | 193.34M | 184.70M | 173.37M | 152.51M | 185.04M | 155.93M | 100.12M | 100.10M | 100.10M | 100.10M |
EBITDA | 356.80M | 999.60M | 848.80M | 612.40M | 506.30M | 177.20M | 869.60M | 744.60M | 746.00M | 542.10M | 734.70M | 585.30M | 951.90M | 872.00M | 752.40M | -200.50M | 427.50M | 649.20M | 950.10M | 904.80M | 3.05B | -6.62B | -5.90M | -1.19B |
EBITDA Margin | 8.56% | 27.95% | 20.59% | 16.03% | 12.61% | 4.11% | 20.22% | 18.65% | 19.63% | 13.08% | 16.41% | 13.48% | 23.08% | 21.35% | 17.33% | -4.79% | 9.35% | 14.53% | 21.96% | 20.90% | 64.82% | -148.70% | -0.11% | -21.34% |
EBIT | 595.40M | 654.30M | 663.10M | 453.10M | 426.50M | -115.00M | 604.20M | 469.60M | 462.60M | 267.90M | 410.10M | 270.30M | 493.30M | 406.70M | 291.50M | -612.50M | -55.70M | 225.80M | 561.70M | 533.60M | 2.58B | -7.44B | -5.90M | -1.19B |
EBIT Margin | 14.28% | 18.29% | 16.09% | 11.86% | 10.62% | -2.67% | 14.05% | 11.76% | 12.17% | 6.46% | 9.16% | 6.22% | 11.96% | 9.96% | 6.71% | -14.62% | -1.22% | 5.05% | 12.98% | 12.32% | 54.74% | -167.19% | -0.11% | -21.34% |
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 |