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 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 | 1995-12-31 | 1994-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 620.50M | 1.28B | 1.35B | 1.22B | 1.79B | 1.90B | 550.77M | 437.96M | 533.04M | 1.09B | 1.17B | 1.25B | 1.32B | 1.01B | 659.04M | 1.19B | 1.00B | 855.43M | 886.70M | 848.00M | 712.00M | 613.00M | 654.00M | 776.00M | 831.00M | 947.00M | 1.10B | 948.00M | 901.00M | 758.00M |
Cost of Revenue | 584.29M | 726.37M | 701.34M | 563.86M | 750.39M | 705.70M | 462.85M | 466.99M | 481.27M | 993.06M | 1.03B | 932.46M | 995.64M | 717.64M | 467.94M | 756.45M | 673.83M | 606.09M | 654.34M | 638.00M | 544.00M | 473.00M | 469.00M | 560.00M | 528.00M | 553.00M | 637.00M | 547.00M | 518.00M | 476.00M |
Gross Profit | 36.21M | 554.88M | 644.45M | 660.50M | 1.04B | 1.19B | 87.92M | -29.03M | 51.77M | 92.25M | 139.07M | 315.80M | 324.55M | 289.36M | 191.10M | 433.79M | 330.99M | 249.35M | 232.36M | 210.00M | 168.00M | 140.00M | 185.00M | 216.00M | 303.00M | 394.00M | 460.00M | 401.00M | 383.00M | 282.00M |
Operating Expenses | 79.53M | 80.62M | 136.38M | 71.89M | 66.36M | 64.16M | 52.43M | 60.12M | 90.55M | 139.02M | 121.48M | 159.34M | 158.54M | 130.17M | 92.49M | 104.74M | 99.02M | 115.71M | 109.88M | 98.00M | 96.00M | 91.00M | 181.00M | 97.00M | 140.00M | 163.00M | 513.00M | 134.00M | 161.00M | 125.00M |
Selling, General & Admin | 74.01M | 76.98M | 132.61M | 67.91M | 63.67M | 62.03M | 49.48M | 57.73M | 86.09M | 124.18M | 111.04M | 145.54M | 144.56M | 117.84M | 82.33M | 95.76M | 90.47M | 105.15M | 100.44M | 90.00M | 85.00M | 78.00M | 78.00M | 86.00M | 86.00M | 103.00M | 455.00M | 98.00M | 115.00M | 86.00M |
Research & Development | 5.52M | 3.64M | 3.77M | 3.98M | 2.68M | 2.13M | 2.95M | 2.40M | 4.46M | 14.84M | 10.44M | 13.80M | 13.98M | 12.33M | 10.17M | 8.99M | 8.55M | 10.56M | 9.44M | 8.00M | 11.00M | 13.00M | 12.00M | 11.00M | 9.00M | 9.00M | 9.00M | N/A | 8.00M | N/A |
Other Operating Expenses | N/A | 10.15M | 16.22M | 17.76M | -8.60M | -89.84M | -1.63M | 2.19M | 35.68M | -2.44M | -1.70M | 1.00M | 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 | -47.09M | 474.26M | 508.07M | 588.61M | 974.04M | 1.13B | 35.49M | -92.05M | -38.78M | -255.62M | -2.57M | 156.47M | 166.01M | 159.18M | 98.61M | 328.69M | 230.60M | 123.68M | 112.75M | 112.00M | 52.00M | 40.00M | -10.00M | 119.00M | 163.00M | 231.00M | -53.00M | 267.00M | 222.00M | 157.00M |
Other Expenses / Income | -226.67M | -21.94M | -51.67M | -78.56M | -131.22M | -223.24M | -28.32M | -24.37M | -78.48M | -174.82M | -37.53M | -21.98M | -22.72M | 15.53M | -61.92M | -66.15M | -26.19M | -54.47M | -82.17M | -48.00M | -73.00M | -75.00M | -65.00M | -86.00M | -120.00M | -229.00M | -408.00M | -54.00M | -123.00M | -20.00M |
Before Tax Income | -273.76M | 452.32M | 456.41M | 510.05M | 842.83M | 902.81M | 3.43M | -116.42M | -117.26M | -294.79M | -40.10M | 134.49M | 143.29M | 174.71M | 36.69M | 262.54M | 204.41M | 69.22M | 40.31M | 64.00M | -21.00M | -26.00M | -72.00M | 33.00M | 43.00M | 2.00M | -121.00M | 213.00M | 99.00M | 137.00M |
Income Tax Expenses | -18.51M | 69.36M | 68.08M | 75.67M | 98.22M | 48.92M | -10.78M | -7.55M | 13.33M | -9.42M | -12.84M | 16.85M | -9.89M | -361.00K | 24.14M | 52.23M | 48.33M | 27.09M | 165.81M | 46.00M | 5.00M | -13.00M | 15.00M | 10.00M | 1.00M | 32.00M | 39.00M | 68.00M | 74.00M | 37.00M |
Net Income | -255.25M | 382.96M | 388.33M | 434.37M | 744.60M | 854.22M | 7.98M | -235.84M | -154.20M | -285.38M | -27.26M | 117.64M | 153.18M | 175.07M | 12.55M | 210.31M | 153.70M | 91.33M | -125.18M | 17.00M | -24.00M | -18.00M | -87.00M | 10.00M | 42.00M | -37.00M | -160.00M | 152.00M | -12.00M | 100.00M |
Interest Expenses | 71.66M | 36.57M | 68.76M | 98.07M | 127.33M | 135.06M | 24.06M | 20.41M | N/A | 33.67M | 36.04M | 23.25M | 18.31M | 5.08M | 5.61M | 16.53M | 35.95M | N/A | N/A | 39.00M | 45.00M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 257.04M | 258.78M | 266.25M | 267.92M | 289.06M | 297.75M | 302.23M | 302.23M | 302.23M | 136.16M | 135.07M | 138.55M | 145.16M | 122.62M | 119.71M | 111.45M | 100.46M | 98.21M | 97.80M | 96.22M | 59.72M | 63.64M | 49.71M | 45.45M | 44.68M | 44.58M | 45.85M | 48.47M | 45.96M | 45.00M |
Diluted Shares Outstanding | 257.04M | 258.79M | 266.32M | 267.93M | 289.07M | 297.75M | 302.23M | 302.23M | 302.23M | 136.16M | 135.07M | 139.70M | 146.40M | 123.45M | 120.73M | 119.04M | 112.19M | 106.20M | 97.80M | 100.24M | 66.67M | 63.64M | 49.71M | 45.45M | 46.15M | 44.58M | 45.85M | 48.47M | 45.96M | 45.00M |
EBITDA | -145.21M | 546.80M | 589.04M | 666.69M | 1.03B | 1.10B | 101.55M | -11.81M | -19.55M | -6.21M | 116.38M | 239.63M | 244.86M | 224.53M | 76.99M | 315.28M | 281.69M | 154.87M | 129.95M | 138.00M | 102.62M | 70.00M | 38.00M | 162.00M | 208.00M | 282.00M | 336.00M | 303.00M | 260.00M | 196.00M |
EBITDA Margin | -23.40% | 42.68% | 43.77% | 54.45% | 57.69% | 58.24% | 18.44% | -2.70% | -3.67% | -0.57% | 9.98% | 19.20% | 18.55% | 22.30% | 11.68% | 26.49% | 28.03% | 18.10% | 14.66% | 16.27% | 14.41% | 11.42% | 5.81% | 20.88% | 25.03% | 29.78% | 30.63% | 31.96% | 28.86% | 25.86% |
EBIT | -202.10M | 488.89M | 525.17M | 608.12M | 970.16M | 1.04B | 21.26M | -222.99M | -140.87M | -261.12M | -4.07M | 157.73M | 161.60M | 179.78M | 42.30M | 279.07M | 237.98M | 118.42M | 40.63M | 102.00M | 26.00M | -31.00M | -72.00M | 20.00M | 43.00M | -5.00M | -121.00M | 220.00M | 62.00M | 137.00M |
EBIT Margin | -32.57% | 38.16% | 39.02% | 49.67% | 54.17% | 54.76% | 3.86% | -50.91% | -26.43% | -24.06% | -0.35% | 12.64% | 12.24% | 17.85% | 6.42% | 23.45% | 23.68% | 13.84% | 4.58% | 12.03% | 3.65% | -5.06% | -11.01% | 2.58% | 5.17% | -0.53% | -11.03% | 23.21% | 6.88% | 18.07% |
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 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 | 1995-12-31 | 1994-12-31 |