Financial Year End | 2023-12-31 | 2022-12-31 | 2022-01-10 | 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 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 | 1995-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 3.76B | 3.46B | 3.91B | 3.91B | 3.90B | 4.41B | 4.58B | 4.61B | 3.32B | 2.42B | 3.05B | 2.86B | 2.99B | 2.84B | 2.82B | 2.72B | 3.17B | 2.96B | 2.91B | 2.59B | 2.38B | 2.11B | 1.94B | 1.76B | 1.74B | 1.26B | 1.19B | 1.23B | 1.03B | 863.40M |
Cost of Revenue | 2.88B | 2.70B | 2.86B | 2.86B | 2.87B | 3.34B | 3.69B | 3.60B | 2.59B | 1.77B | 2.27B | 2.22B | 2.26B | 2.10B | 2.10B | 2.07B | 2.38B | 2.28B | 2.20B | 1.96B | 1.70B | 1.48B | 1.35B | 1.24B | 1.15B | 767.70M | 744.00M | 768.40M | 639.30M | 539.50M |
Gross Profit | 876.20M | 757.30M | 1.04B | 1.04B | 1.03B | 1.07B | 890.90M | 1.01B | 721.70M | 652.00M | 779.35M | 640.36M | 736.15M | 735.93M | 719.57M | 650.00M | 794.62M | 683.85M | 710.52M | 625.48M | 678.38M | 627.14M | 594.64M | 524.07M | 595.06M | 491.50M | 441.70M | 458.50M | 390.90M | 323.90M |
Operating Expenses | 789.30M | 862.30M | 901.90M | 901.90M | 992.00M | 1.06B | 1.04B | 1.09B | 871.40M | 575.10M | 609.17M | 689.01M | 596.86M | 579.29M | 545.52M | 496.91M | 613.96M | 584.49M | 534.86M | 464.21M | 401.41M | 364.29M | 353.47M | 385.16M | 366.10M | 306.60M | 274.30M | 274.70M | 250.60M | 217.10M |
Selling, General & Admin | 629.90M | 741.60M | 775.60M | 775.60M | 858.60M | 908.80M | 885.60M | 933.70M | 761.20M | 488.20M | 515.55M | 596.69M | 510.98M | 501.19M | 472.96M | 424.88M | 534.49M | 470.62M | 463.86M | 403.80M | 341.39M | 303.84M | 289.58M | 325.54M | 274.51M | 221.40M | 194.50M | 191.80M | 217.60M | 187.60M |
Research & Development | 110.90M | 120.70M | 126.30M | 126.30M | 133.40M | 147.10M | 157.40M | 155.50M | 110.20M | 86.90M | 93.62M | 92.31M | 85.88M | 78.11M | 74.22M | 72.03M | 79.07M | 73.95M | 71.00M | 60.41M | 60.02M | 60.45M | 63.89M | 59.61M | 55.69M | 50.50M | 54.20M | 54.40M | N/A | N/A |
Other Operating Expenses | 48.50M | 2.20M | N/A | 3.40M | 6.80M | -3.60M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | -1.66M | 7.00K | 403.00K | 39.93M | N/A | N/A | N/A | N/A | N/A | N/A | 35.90M | 34.70M | 25.60M | 28.50M | 33.00M | 29.50M |
Operating Income | 86.90M | -124.90M | 141.50M | 137.10M | 56.60M | 16.90M | -362.90M | -83.60M | -159.80M | 76.90M | 170.18M | -48.65M | 139.29M | 156.63M | 174.05M | 153.09M | 180.66M | 99.36M | 175.66M | 161.27M | 276.97M | 262.85M | 241.17M | 138.91M | 228.96M | 184.90M | 167.40M | 183.80M | 140.30M | 106.80M |
Other Expenses / Income | 1.37B | -313.70M | -192.20M | -187.80M | -326.10M | -245.80M | -152.70M | -92.10M | -78.50M | -31.10M | 407.00K | -71.15M | -21.87M | 7.76M | -176.44M | -29.29M | -41.70M | -24.02M | -51.21M | -23.02M | -8.03M | -5.83M | -22.62M | -39.07M | -24.60M | 16.50M | -47.60M | 1.80M | 6.20M | 6.40M |
Before Tax Income | 1.45B | -438.60M | -50.70M | -50.70M | -269.50M | -228.90M | -515.60M | -175.70M | -238.30M | 45.80M | 170.59M | -119.81M | 117.43M | 164.39M | -2.40M | 123.81M | 138.96M | 75.34M | 124.45M | 138.25M | 268.94M | 257.02M | 218.55M | 99.84M | 204.36M | 201.40M | 119.80M | 185.60M | 146.50M | 113.20M |
Income Tax Expenses | 75.70M | 149.20M | 27.70M | 27.70M | -1.00M | 116.70M | 37.20M | 29.80M | -67.60M | -13.70M | 53.57M | 56.72M | 29.91M | 12.81M | 14.56M | 44.48M | 37.42M | 35.80M | 37.90M | 55.35M | 84.99M | 82.25M | 86.25M | 32.95M | 67.44M | 72.50M | 43.70M | 63.10M | 49.10M | 37.00M |
Net Income | 1.38B | -587.80M | -78.80M | -78.40M | -268.50M | -345.60M | -568.70M | -233.10M | -33.00M | 73.70M | 114.42M | -181.60M | 78.45M | 144.81M | -20.25M | 26.03M | 88.58M | 39.54M | 86.55M | 96.75M | 183.96M | 174.78M | 99.15M | 66.89M | 136.92M | 128.90M | 76.10M | 122.50M | 97.40M | 76.20M |
Interest Expenses | 246.20M | 199.20M | 195.30M | 195.30M | 292.70M | 202.90M | 154.90M | 117.30M | 101.40M | 32.50M | 31.42M | 29.23M | 30.33M | 34.46M | 37.89M | 35.45M | 45.25M | 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 |
Basic Shares Outstanding | 64.36M | 79.00M | 77.60M | 78.30M | 77.60M | 76.70M | 76.00M | 75.50M | 69.10M | 64.90M | 64.53M | 63.66M | 63.06M | 64.24M | 65.91M | 66.26M | 66.08M | 65.84M | 66.67M | 70.58M | 72.00M | 72.42M | 71.98M | 71.52M | 71.30M | 69.36M | 68.96M | 68.94M | 68.80M | 68.65M |
Diluted Shares Outstanding | 64.36M | 79.00M | 77.60M | 78.30M | 77.60M | 76.70M | 76.00M | 75.50M | 69.10M | 65.60M | 65.15M | 63.66M | 63.91M | 64.79M | 65.91M | 66.87M | 66.49M | 66.67M | 66.89M | 70.97M | 72.53M | 72.92M | 72.30M | 71.78M | 71.48M | 69.56M | 69.31M | 69.49M | 69.80M | 69.24M |
EBITDA | 277.60M | 1.10M | 293.30M | 300.10M | 237.00M | 243.00M | -117.90M | 166.20M | 135.60M | 156.50M | 273.48M | -13.06M | 217.33M | 271.94M | 111.45M | 183.65M | 251.72M | 138.72M | 194.26M | 228.33M | 343.93M | 321.32M | 246.70M | 145.29M | 240.26M | 236.10M | 145.40M | 214.10M | 179.50M | 142.70M |
EBITDA Margin | 7.38% | 0.03% | 7.51% | 7.68% | 6.07% | 5.51% | -2.58% | 3.61% | 4.09% | 6.47% | 8.96% | -0.46% | 7.26% | 9.59% | 3.95% | 6.76% | 7.94% | 4.68% | 6.68% | 8.83% | 14.45% | 15.23% | 12.72% | 8.25% | 13.78% | 18.75% | 12.26% | 17.45% | 17.42% | 16.53% |
EBIT | 1.70B | -239.40M | 144.20M | 144.60M | 23.20M | -26.00M | -376.60M | -86.00M | 800.00K | 92.50M | 199.41M | -95.66M | 138.69M | 192.09M | 32.20M | 105.95M | 171.25M | 75.34M | 124.45M | 152.09M | 268.94M | 257.02M | 185.40M | 99.84M | 204.36M | 201.40M | 119.80M | 185.60M | 146.50M | 113.20M |
EBIT Margin | 45.15% | -6.92% | 3.69% | 3.70% | 0.59% | -0.59% | -8.23% | -1.87% | 0.02% | 3.82% | 6.54% | -3.35% | 4.64% | 6.77% | 1.14% | 3.90% | 5.40% | 2.54% | 4.28% | 5.88% | 11.30% | 12.18% | 9.56% | 5.67% | 11.72% | 15.99% | 10.10% | 15.13% | 14.22% | 13.11% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2022-01-10 | 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 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 | 1995-12-31 |