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 | 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 | 1996-12-31 | 1995-12-31 | 1994-12-31 | 1993-12-31 | 1992-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.79B | 2.46B | 3.32B | 3.07B | 2.01B | 1.79B | 36.25M | 207.12M | -48.05M | 10.21M | 12.48M | 41.00M | 46.13M | 68.24M | 14.22B | 14.51B | 13.62B | 11.73B | 13.48B | 13.13B | 9.50B | 6.29B | 5.96B | 5.82B | 3.37B | 1.45B | 684.30M | 679.00M | 673.30M | 383.40M |
Cost of Revenue | 1.17B | 1.04B | 1.51B | 1.77B | 1.74B | 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 |
Gross Profit | 623.00M | 1.43B | 1.80B | 1.30B | 271.00M | 1.79B | 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 |
Operating Expenses | 1.17B | 660.00M | 857.00M | 763.00M | 1.15B | 1.65B | 1.48B | 1.64B | 20.00M | 10.00M | 1.00M | 44.00M | 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 |
Selling, General & Admin | 538.00M | 485.00M | 626.00M | 763.00M | 894.00M | 1.58B | 14.46M | 7.04M | 20.94M | 6.53M | 5.67M | 5.00M | 2.59M | 6.86M | 4.21B | 4.38B | 4.06B | 3.70B | 3.58B | 2.90B | 1.92B | 1.35B | 1.19B | 1.19B | 821.40M | 336.10M | 172.30M | 173.60M | 162.50M | 100.40M |
Research & Development | 0 | 0 | 0 | 0 | 0 | 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 | -1.17B | 175.00M | 231.00M | -135.00M | 254.00M | 72.00M | 1.46B | 1.64B | -940.00K | 3.47M | -4.67M | 39.00M | 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 |
Operating Income | 622.00M | 990.00M | 2.36B | 534.00M | 685.00M | 138.00M | N/A | N/A | N/A | N/A | N/A | -2.00M | 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 | 32.00M | 224.00M | -421.00M | -135.00M | -688.00M | -73.00M | N/A | N/A | N/A | N/A | N/A | -14.00M | 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 |
Before Tax Income | 654.00M | 1.21B | 1.94B | 399.00M | -3.00M | 65.00M | 25.88M | 201.70M | -61.83M | 3.07M | 338.00K | -16.00M | -10.87M | -7.62M | 309.00M | 4.77B | 5.44B | 3.98B | 6.03B | 6.15B | 4.31B | 2.98B | 2.88B | 2.37B | 901.10M | 209.90M | 292.00M | 274.70M | 269.10M | 153.00M |
Income Tax Expenses | 154.00M | 291.00M | 471.00M | 92.00M | -273.00M | -973.00M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | -13.03M | 376.00M | 1.66B | 2.01B | 1.50B | 2.24B | 2.26B | 1.58B | 1.08B | 1.07B | 882.50M | 419.30M | 95.60M | 101.40M | 102.40M | 93.80M | 53.00M |
Net Income | 500.00M | 923.00M | 1.45B | 305.00M | 274.00M | 1.04B | 25.88M | 201.70M | -61.83M | 3.07M | 338.00K | -16.00M | -10.87M | 5.41M | -67.00M | 3.56B | 3.43B | 2.88B | 3.88B | 3.90B | 3.11B | 1.90B | 1.82B | 1.49B | 481.80M | 114.30M | 190.60M | 172.30M | 179.70M | 95.40M |
Interest Expenses | 537.00M | 424.00M | 478.00M | 702.00M | 779.00M | -92.00M | 1.79M | 2.62M | 3.70M | 22.23M | 14.90M | -14.00M | N/A | 517.00K | 11.31B | 11.79B | 7.70B | 4.23B | 4.53B | 5.91B | 8.19B | 9.47B | 7.61B | 6.93B | 4.15B | 1.96B | 941.10M | 636.60M | 506.50M | 396.70M |
Basic Shares Outstanding | 67.07M | 71.89M | 82.25M | 91.31M | 91.03M | 91.82M | 16.88M | 16.86M | 16.81M | 16.74M | 16.69M | 17.00M | 142.11M | 78.04M | 72.00M | 79.03M | 74.54M | 71.85M | 75.31M | 78.66M | 70.85M | 44.58M | 47.77M | 46.97M | 20.52M | 13.49M | 13.27M | 12.67M | 11.87M | 8.64M |
Diluted Shares Outstanding | 68.55M | 73.82M | 85.81M | 94.49M | 92.14M | 91.83M | 17.72M | 19.62M | 16.81M | 16.74M | 16.69M | 17.00M | 142.11M | 78.04M | 72.18M | 81.28M | 76.60M | 73.67M | 76.81M | 80.01M | 72.06M | 44.70M | 47.92M | 47.88M | 20.63M | 14.51M | 13.69M | 13.09M | 12.50M | 9.17M |
EBITDA | 555.00M | 1.03B | 2.42B | 608.00M | 776.00M | 45.00M | 27.67M | 204.32M | -58.13M | 25.30M | 15.23M | -30.00M | -10.87M | -7.10M | 12.12B | 17.83B | 15.80B | 11.79B | 14.51B | 15.27B | 14.47B | 12.99B | 10.89B | 9.61B | 5.28B | 2.25B | 1.26B | 946.20M | 816.50M | 586.20M |
EBITDA Margin | 30.94% | 41.68% | 72.78% | 19.82% | 38.66% | 2.51% | 76.34% | 98.65% | 120.99% | 247.72% | 122.10% | -73.17% | -23.57% | -10.40% | 85.27% | 122.90% | 115.94% | 100.49% | 107.68% | 116.26% | 152.29% | 206.43% | 182.77% | 165.29% | 156.62% | 155.40% | 183.84% | 139.35% | 121.27% | 152.90% |
EBIT | 1.19B | 1.64B | 2.40B | 1.10B | 780.00M | -27.00M | 27.67M | 204.32M | -58.13M | 25.30M | 15.23M | -30.00M | -10.87M | -7.10M | 11.62B | 17.00B | 13.14B | 8.62B | 10.65B | 12.06B | 12.88B | 12.46B | 10.49B | 9.30B | 5.06B | 2.17B | 1.23B | 911.30M | 780.00M | 545.10M |
EBIT Margin | 66.39% | 66.48% | 72.42% | 35.83% | 38.86% | -1.51% | 76.34% | 98.65% | 120.99% | 247.72% | 122.10% | -73.17% | -23.57% | -10.40% | 81.73% | 117.20% | 96.45% | 73.47% | 79.01% | 91.84% | 135.56% | 197.87% | 176.06% | 159.90% | 150.02% | 149.49% | 180.20% | 134.21% | 115.85% | 142.18% |
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 | 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 | 1996-12-31 | 1995-12-31 | 1994-12-31 | 1993-12-31 | 1992-12-31 |