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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 9.25B | 10.90B | 7.24B | 3.93B | 6.36B | 7.12B | 5.99B | 4.78B | 5.43B | 9.11B | 8.99B | 8.57B | 5.03B | 4.08B | 3.14B | 5.02B | 2.97B | 3.04B | 1.45B |
Cost of Revenue | 7.98B | 9.77B | 7.02B | 4.12B | 5.66B | 6.41B | 5.69B | 4.57B | 4.78B | 8.58B | 8.02B | 7.22B | 4.28B | 3.81B | 2.77B | 4.46B | 2.57B | 2.64B | 1.25B |
Gross Profit | 1.27B | 1.13B | 218.00M | -189.00M | 702.00M | 716.00M | 302.70M | 208.60M | 657.40M | 528.40M | 966.80M | 1.35B | 751.50M | 269.90M | 362.59M | 554.29M | 399.66M | 395.21M | 200.81M |
Operating Expenses | 143.00M | 156.00M | 128.00M | 96.00M | 126.00M | 123.00M | 124.90M | 117.70M | 263.10M | 264.10M | 256.30M | 313.40M | 184.90M | 176.80M | 153.79M | 405.55M | 195.42M | 113.60M | 42.27M |
Selling, General & Admin | 141.00M | 149.00M | 119.00M | 86.00M | 117.00M | 112.00M | 114.20M | 109.10M | 99.00M | 109.70M | 113.50M | 183.40M | 98.00M | 92.00M | 68.92M | 35.24M | 93.12M | 62.60M | 18.32M |
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 |
Other Operating Expenses | N/A | 7.00M | 9.00M | 10.00M | 9.00M | 15.00M | 1.00M | 5.70M | 36.70M | -3.70M | 13.50M | 1.80M | 86.96M | 86.76M | 84.87M | 370.31M | 102.30M | 51.00M | 23.95M |
Operating Income | 1.12B | 963.00M | 87.00M | -333.00M | 580.00M | 587.00M | 177.80M | 90.90M | 421.60M | 264.30M | 710.50M | 1.03B | 566.60M | 93.10M | 208.19M | 148.74M | 204.23M | 281.61M | 158.54M |
Other Expenses / Income | -38.00M | -162.00M | -21.00M | -82.00M | -89.00M | -87.00M | -107.00M | -80.90M | -39.30M | 142.80M | -4.80M | -110.10M | 21.50M | -64.99M | -109.60M | 79.11M | -360.58M | 29.80M | -340.66M |
Before Tax Income | 1.08B | 801.00M | 66.00M | -415.00M | 491.00M | 500.00M | 17.50M | -10.90M | 382.30M | 407.10M | 705.70M | 638.20M | 588.10M | 28.10M | 98.59M | 227.85M | -138.67M | 311.41M | -182.13M |
Income Tax Expenses | 207.00M | 157.00M | -8.00M | -95.00M | 129.00M | 89.00M | -216.90M | -19.80M | 84.50M | 97.70M | 183.70M | 225.60M | 209.50M | 13.80M | 29.23M | 63.91M | -81.64M | 119.84M | -62.97M |
Net Income | 769.00M | 644.00M | 74.00M | -320.00M | 380.00M | 289.00M | 234.40M | 24.70M | 169.60M | 173.90M | 370.70M | 378.60M | 345.80M | 14.30M | 69.35M | 163.94M | -56.82M | 191.57M | -119.16M |
Interest Expenses | 52.00M | 85.00M | 117.00M | 130.00M | 102.00M | 102.00M | 110.10M | 83.90M | 48.40M | 40.00M | 50.50M | 75.40M | 55.80M | 50.30M | 44.24M | 40.31M | N/A | N/A | N/A |
Basic Shares Outstanding | 100.50M | 100.50M | 100.50M | 100.50M | 100.50M | 92.50M | 86.80M | 86.80M | 86.80M | 86.80M | 86.80M | 86.82M | 86.49M | 86.34M | 86.25M | 86.15M | 86.14M | 84.72M | 84.72M |
Diluted Shares Outstanding | 100.50M | 100.50M | 100.50M | 100.50M | 100.50M | 92.50M | 86.80M | 86.80M | 86.80M | 86.80M | 86.80M | 87.39M | 87.77M | 86.79M | 86.34M | 86.22M | 86.16M | 84.73M | 84.73M |
EBITDA | 1.44B | 1.26B | 369.00M | -7.00M | 863.00M | 812.00M | 323.00M | 266.20M | 532.10M | 604.30M | 910.40M | 843.60M | 734.20M | 165.10M | 227.70M | 350.34M | 275.42M | 335.95M | 184.24M |
EBITDA Margin | 15.52% | 11.58% | 5.10% | -0.18% | 13.56% | 11.40% | 5.39% | 5.57% | 9.79% | 6.63% | 10.13% | 9.85% | 14.60% | 4.05% | 7.26% | 6.98% | 9.28% | 11.06% | 12.67% |
EBIT | 1.03B | 886.00M | 183.00M | -285.00M | 611.00M | 480.00M | 127.60M | 88.80M | 302.50M | 311.60M | 604.90M | 679.60M | 611.10M | 78.40M | 142.83M | 268.16M | -138.46M | 311.41M | -182.13M |
EBIT Margin | 11.12% | 8.13% | 2.53% | -7.25% | 9.60% | 6.74% | 2.13% | 1.86% | 5.57% | 3.42% | 6.73% | 7.93% | 12.15% | 1.92% | 4.55% | 5.35% | -4.67% | 10.25% | -12.52% |
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 |