Financial Year End | 2023-12-31 | 2022-12-31 | 2022-01-28 | 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 | 2001-06-30 | 2000-06-30 | 1999-06-30 | 1998-12-31 | 1997-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.50B | 3.92B | 2.39B | 2.39B | 1.08B | 1.55B | 1.76B | 1.18B | 2.00B | 2.51B | 3.54B | 3.12B | 5.02B | 6.12B | 5.24B | 4.62B | 4.49B | 3.76B | 3.72B | 3.81B | 2.78B | 2.22B | 2.18B | 2.37B | 2.16B | 1.11B | 2.35B | 2.35B |
Cost of Revenue | 987.17M | 1.13B | 1.03B | 1.03B | 953.01M | 1.02B | 989.06M | 965.70M | 1.19B | 1.29B | 1.19B | 2.78B | 4.23B | 3.80B | 3.45B | 2.94B | 3.14B | 2.59B | 2.50B | 2.56B | 2.00B | 1.62B | 1.68B | 1.57B | 1.49B | 786.50M | 1.58B | 1.59B |
Gross Profit | 516.13M | 2.80B | 1.36B | 1.36B | 131.99M | 523.88M | 771.58M | 213.32M | 813.95M | 1.23B | 2.34B | 337.35M | 792.36M | 2.32B | 1.78B | 1.68B | 1.34B | 1.18B | 1.22B | 1.25B | 775.74M | 598.45M | 505.99M | 799.73M | 672.50M | 324.00M | 772.40M | 757.23M |
Operating Expenses | 204.94M | 193.76M | 202.04M | 202.04M | 209.84M | 267.19M | 219.25M | 184.47M | 1.17B | 1.23B | 2.03B | 251.03M | 484.73M | 1.15B | 1.05B | 857.33M | 748.36M | 716.89M | 639.93M | 571.16M | 661.75M | 594.51M | 501.24M | 625.32M | 498.58M | 253.20M | 511.70M | 288.73M |
Selling, General & Admin | 125.34M | 121.70M | 112.76M | 112.76M | 109.38M | 143.55M | 134.81M | 93.21M | 240.65M | 254.33M | 295.77M | 90.41M | 148.07M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 57.99M | 27.70M | 55.10M | 55.43M |
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 | N/A | N/A | N/A | N/A |
Other Operating Expenses | -79.59M | 72.06M | 89.28M | 89.28M | 100.47M | 123.64M | 14.57M | 91.26M | 930.69M | 977.10M | 1.74B | 160.63M | 336.65M | 1.15B | 1.05B | 857.33M | 748.36M | 716.89M | 639.93M | 571.16M | 661.75M | 594.51M | 501.24M | 625.32M | 440.59M | 225.50M | 456.60M | 233.30M |
Operating Income | 311.19M | 2.59B | 1.15B | 1.14B | -101.44M | 253.84M | 1.19B | 28.85M | -357.38M | -3.70M | 310.81M | 86.31M | 307.63M | 1.17B | 738.31M | 819.76M | 595.64M | 459.81M | 575.99M | 682.00M | 113.99M | 3.94M | 4.75M | 174.41M | 173.91M | 70.80M | 260.70M | 468.49M |
Other Expenses / Income | 1.91B | -2.81B | -1.79B | -1.78B | -501.39M | -194.15M | 692.27M | 89.73M | -168.57M | -495.20M | -127.69M | -40.23M | 189.64M | -380.25M | -270.39M | -31.42M | 129.96M | -30.85M | -25.07M | -27.32M | -31.43M | -37.44M | -45.18M | 65.92M | -67.37M | -30.70M | -48.30M | -234.82M |
Before Tax Income | 2.22B | -211.95M | -636.51M | -636.51M | -602.83M | 59.68M | 1.10B | 118.58M | -525.96M | -498.90M | 183.12M | 46.08M | 497.27M | 787.95M | 467.91M | 788.35M | 725.60M | 428.96M | 550.92M | 654.68M | 82.56M | -33.51M | -40.42M | 240.34M | 106.55M | 40.10M | 212.40M | 233.68M |
Income Tax Expenses | 502.21M | -69.87M | -137.87M | -137.87M | -174.09M | 27.74M | 215.56M | -176.46M | 10.01M | -134.43M | 14.35M | -33.19M | 109.20M | 155.46M | 109.29M | 221.20M | 239.93M | 136.14M | 112.43M | 64.34M | -32.65M | -20.94M | -52.10M | 56.69M | -493.00K | 100.00K | 37.80M | 49.89M |
Net Income | 1.72B | -142.08M | -498.64M | -498.64M | -428.74M | 31.95M | 796.53M | 380.75M | -848.10M | -374.88M | 163.09M | 660.44M | 388.47M | 632.50M | 346.78M | 539.72M | 442.47M | 267.78M | 408.88M | 580.86M | 115.21M | -7.80M | 11.68M | 183.65M | 107.04M | 40.00M | 174.60M | 183.79M |
Interest Expenses | 154.28M | 127.69M | 151.16M | 151.16M | 170.81M | 151.38M | 145.93M | 161.44M | 191.48M | 199.27M | 226.41M | 219.20M | 220.06M | 248.34M | 205.03M | 31.42M | 36.18M | N/A | N/A | N/A | N/A | N/A | 46.21M | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 162.49M | 189.51M | 199.08M | 215.97M | 199.23M | 190.73M | 212.35M | 229.37M | 229.22M | 228.59M | 229.70M | 228.73M | 227.59M | 226.68M | 214.92M | 180.69M | 182.39M | 182.05M | 183.35M | 183.49M | 180.46M | 163.47M | 157.46M | 157.23M | 159.00M | 129.03M | 201.85M | 217.61M |
Diluted Shares Outstanding | 192.01M | 189.51M | 199.08M | 215.97M | 199.23M | 190.73M | 214.63M | 230.76M | 229.22M | 228.59M | 232.99M | 230.08M | 229.14M | 229.00M | 217.04M | 182.82M | 184.68M | 184.15M | 185.64M | 185.53M | 182.40M | 164.08M | 157.67M | 157.64M | 164.62M | 129.03M | 201.85M | 217.61M |
EBITDA | 744.77M | 3.05B | 29.76M | 1.65B | 400.38M | 762.30M | 1.68B | 777.77M | -48.11M | 339.56M | 975.04M | 1.31B | 1.35B | 1.66B | 1.23B | 1.23B | 1.11B | 733.15M | 821.32M | 911.53M | 367.87M | 220.43M | 5.79M | 500.80M | 372.87M | 167.40M | 467.90M | 233.68M |
EBITDA Margin | 49.54% | 77.83% | 1.25% | 69.22% | 36.90% | 49.30% | 95.65% | 65.97% | -2.40% | 13.51% | 27.58% | 41.90% | 26.79% | 27.17% | 23.55% | 26.69% | 24.81% | 19.49% | 22.11% | 23.92% | 13.25% | 9.92% | 0.27% | 21.14% | 17.27% | 15.07% | 19.91% | 9.95% |
EBIT | 2.38B | -84.26M | -485.36M | -485.36M | -432.02M | 211.06M | 1.16B | 365.73M | -646.62M | -310.04M | 403.85M | 846.45M | 717.73M | 1.04B | 661.10M | 792.34M | 718.59M | 403.92M | 521.31M | 645.20M | 82.56M | -28.74M | 5.79M | 240.34M | 106.55M | 40.10M | 212.40M | 233.68M |
EBIT Margin | 158.13% | -2.15% | -20.31% | -20.31% | -39.82% | 13.65% | 65.77% | 31.02% | -32.27% | -12.33% | 11.42% | 27.12% | 14.30% | 16.94% | 12.63% | 17.14% | 16.02% | 10.74% | 14.03% | 16.93% | 2.97% | -1.29% | 0.27% | 10.15% | 4.93% | 3.61% | 9.04% | 9.95% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2022-01-28 | 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 | 2001-06-30 | 2000-06-30 | 1999-06-30 | 1998-12-31 | 1997-12-31 |