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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 16.92B | 20.25B | 10.65B | 7.30B | 9.30B | 10.17B | 7.27B | 4.20B | 5.76B | 8.32B | 8.71B | 8.73B | 7.20B | 3.76B | 2.67B | 4.62B | 4.10B | 3.21B | 2.03B | 857.90M | 600.16M | 549.60M |
Cost of Revenue | 16.26B | 19.32B | 10.48B | 7.54B | 8.41B | 9.20B | 6.76B | 4.06B | 5.42B | 7.71B | 8.26B | 8.07B | 6.75B | 3.64B | 2.61B | 4.21B | 3.85B | 2.82B | 1.73B | 730.78M | N/A | 460.30M |
Gross Profit | 657.60M | 924.60M | 171.80M | -243.00M | 890.10M | 972.80M | 510.50M | 135.70M | 339.80M | 610.30M | 448.00M | 659.00M | 447.40M | 113.20M | 53.60M | 405.20M | 244.10M | 389.40M | 300.24M | 127.12M | N/A | 89.30M |
Operating Expenses | 274.60M | 466.30M | 302.20M | 359.00M | 397.80M | 360.90M | 324.10M | 227.30M | 259.10M | 243.80M | 210.30M | 186.00M | 155.50M | 116.80M | 79.30M | 324.70M | 87.60M | 234.20M | 180.13M | 106.66M | N/A | 81.70M |
Selling, General & Admin | 272.90M | 348.80M | 229.40M | 248.30M | 274.70M | 247.60M | 169.80M | 106.10M | 126.00M | 133.40M | 120.50M | 103.50M | 81.40M | 59.00M | 64.30M | 290.60M | 54.60M | 211.40M | 156.58M | 95.18M | N/A | 12.20M |
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 |
Other Operating Expenses | -1.70M | 117.50M | 72.80M | 110.70M | 123.10M | 7.30M | 154.30M | 121.20M | 133.10M | 110.40M | 89.80M | 82.50M | 74.10M | 57.80M | 15.00M | 34.10M | 33.00M | 22.80M | 23.55M | 11.48M | N/A | 69.50M |
Operating Income | 383.00M | 489.50M | -130.40M | -728.00M | 492.30M | 611.90M | 186.40M | -91.60M | 80.70M | 366.50M | 237.70M | 473.00M | 291.90M | -3.60M | -25.70M | 80.50M | 156.50M | 155.20M | 120.11M | 20.46M | 600.16M | 7.60M |
Other Expenses / Income | -331.20M | -135.10M | -102.60M | -35.10M | -89.60M | -6.30M | 112.90M | -299.60M | -53.60M | -38.90M | -31.10M | -45.40M | -44.10M | -81.30M | 31.10M | -40.10M | -24.50M | -18.20M | -20.78M | -9.00M | N/A | -8.30M |
Before Tax Income | 51.80M | 354.40M | -233.00M | -763.10M | 402.70M | 485.50M | 299.30M | -391.20M | 27.10M | 327.60M | 206.60M | 427.60M | 247.80M | -84.90M | 5.40M | 40.40M | 132.00M | 137.00M | 99.34M | 11.46M | N/A | -700.00K |
Income Tax Expenses | 5.10M | 63.90M | -62.50M | -192.70M | 71.70M | 96.40M | -29.20M | -171.50M | -16.60M | 101.60M | 70.90M | 151.60M | 84.70M | -5.00M | 3.10M | 17.40M | 35.60M | 44.00M | 34.95M | 4.13M | N/A | -200.00K |
Net Income | 19.80M | 257.10M | -170.50M | -570.40M | 310.60M | 345.60M | 288.80M | -153.70M | 19.40M | 198.60M | 117.70M | 272.80M | 158.30M | -79.90M | 700.00K | 26.50M | 96.40M | 93.00M | 64.12M | 7.33M | 6.48M | -500.00K |
Interest Expenses | 323.70M | 195.30M | 137.20M | 129.00M | 131.10M | 125.90M | 93.80M | 54.40M | 58.30M | 40.60M | 37.70M | 45.70M | 51.20M | 34.10M | 25.50M | 23.70M | 30.60M | 25.20M | 20.39M | 8.33M | N/A | 5.70M |
Basic Shares Outstanding | 65.41M | 70.79M | 73.98M | 73.60M | 75.85M | 86.77M | 71.57M | 61.92M | 60.82M | 58.78M | 59.19M | 58.72M | 56.54M | 54.26M | 53.69M | 53.68M | 52.08M | 47.08M | 39.39M | 39.39M | 40.50M | 39.39M |
Diluted Shares Outstanding | 65.98M | 71.52M | 73.98M | 73.60M | 76.57M | 86.77M | 72.30M | 61.92M | 61.32M | 59.36M | 60.05M | 59.64M | 57.03M | 54.26M | 54.48M | 54.40M | 52.85M | 47.94M | 39.39M | 39.39M | 40.50M | 39.39M |
EBITDA | 734.60M | 541.70M | -70.80M | -538.90M | 557.40M | 672.80M | 506.70M | -154.40M | 195.10M | 452.30M | 316.10M | 552.60M | 368.30M | 10.30M | 81.70M | 108.50M | 200.60M | 189.20M | 137.84M | 33.00M | 6.48M | 12.40M |
EBITDA Margin | 4.34% | 2.68% | -0.66% | -7.38% | 5.99% | 6.61% | 6.97% | -3.68% | 3.39% | 5.43% | 3.63% | 6.33% | 5.12% | 0.27% | 3.06% | 2.35% | 4.90% | 5.90% | 6.78% | 3.85% | 1.08% | 2.26% |
EBIT | 348.60M | 516.30M | -95.80M | -634.10M | 513.40M | 567.90M | 353.40M | -270.80M | 61.10M | 340.80M | 226.30M | 470.10M | 294.20M | -50.80M | 29.30M | 67.60M | 162.60M | 162.20M | 119.46M | 19.79M | 6.48M | 5.00M |
EBIT Margin | 2.06% | 2.55% | -0.90% | -8.68% | 5.52% | 5.58% | 4.86% | -6.45% | 1.06% | 4.09% | 2.60% | 5.39% | 4.09% | -1.35% | 1.10% | 1.46% | 3.97% | 5.06% | 5.88% | 2.31% | 1.08% | 0.91% |
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 |