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 | 5.07B | 12.14B | 6.84B | 2.66B | 3.80B | 4.74B | 2.99B | 1.86B | 1.95B | 2.47B | 1.86B | 1.64B | 1.64B | 1.32B | 1.27B | 1.58B | 1.36B | 1.27B | 1.25B | 1.19B | 1.05B | 1.07B | 1.76B | 1.65B | 1.06B | 882.60M | 2.15B | 1.86B | 1.43B | 1.40B |
Cost of Revenue | 1.99B | 4.08B | 3.84B | 3.29B | 3.48B | 3.50B | 1.83B | 1.47B | 1.22B | 1.01B | 909.93M | 823.68M | 469.95M | 426.39M | 540.25M | 645.14M | 744.57M | 672.22M | 668.02M | 650.40M | 540.71M | 606.90M | 1.31B | 1.22B | 704.00M | 612.00M | 1.88B | 1.61B | 1.14B | 1.15B |
Gross Profit | 3.08B | 8.06B | 3.00B | -626.98M | 318.65M | 1.23B | 1.16B | 388.78M | 735.77M | 1.45B | 952.08M | 817.93M | 1.17B | 896.32M | 729.57M | 931.35M | 616.84M | 595.69M | 585.70M | 541.21M | 506.56M | 462.16M | 452.50M | 428.06M | 358.70M | 270.60M | 269.70M | 253.30M | 289.50M | 245.90M |
Operating Expenses | 768.73M | 313.41M | 290.78M | 208.79M | 260.23M | 290.99M | 376.65M | 359.42M | 435.93M | 368.13M | 317.09M | 347.40M | 511.59M | 425.84M | 372.78M | 466.55M | 305.17M | 226.07M | 234.06M | 236.56M | 204.35M | 179.27M | 197.97M | 213.83M | 216.00M | 198.80M | 133.50M | 124.60M | 146.40M | 135.50M |
Selling, General & Admin | 236.17M | 252.65M | 196.31M | 174.77M | 253.01M | 284.22M | 262.66M | 272.75M | 249.93M | 238.13M | 200.85M | 195.10M | 172.29M | 155.55M | 176.70M | 111.10M | 195.37M | 125.95M | 140.53M | 153.49M | 126.21M | 109.83M | 124.74M | 116.05M | 92.20M | 109.30M | N/A | N/A | N/A | N/A |
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 | 9.06M | 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 | 532.56M | 60.77M | 94.47M | 34.02M | 7.22M | -65.35M | 24.95M | 31.69M | 9.95M | 6.85M | 9.24M | 15.96M | 344.23M | 1.15M | 196.08M | 127.75M | 109.80M | 100.12M | 93.53M | 83.06M | 78.14M | 69.45M | 73.23M | 97.78M | 123.80M | 89.50M | 133.50M | 124.60M | 146.40M | 135.50M |
Operating Income | 2.31B | 6.04B | 961.84M | -877.67M | 22.51M | -2.78B | 932.98M | -278.30M | 563.14M | 853.39M | 654.60M | 470.53M | 861.32M | 470.48M | 356.79M | 464.81M | 311.67M | 372.52M | 343.81M | 286.43M | 281.88M | 277.57M | 254.53M | 214.23M | 142.70M | -7.40M | 112.50M | 128.70M | 22.00M | 110.40M |
Other Expenses / Income | -210.91M | -383.33M | -208.56M | -388.37M | -375.78M | -294.31M | -183.60M | -139.23M | -136.58M | -129.68M | -133.45M | -87.92M | 79.55M | -115.26M | -103.19M | -54.28M | 90.20M | -46.79M | 67.80M | 167.32M | -24.22M | -49.35M | -15.00M | -50.89M | -34.27M | -37.63M | 4.90M | -29.10M | -49.80M | -40.90M |
Before Tax Income | 2.10B | 2.33B | -1.59B | -1.27B | -1.60B | -3.08B | 742.52M | -394.53M | 426.56M | 723.71M | 521.16M | 301.71M | 759.13M | 355.22M | 253.60M | 410.52M | 401.88M | 325.73M | 411.61M | 422.55M | 255.35M | 228.22M | 239.53M | 163.34M | 108.50M | -49.50M | 124.20M | 90.00M | -27.80M | 69.50M |
Income Tax Expenses | 368.95M | 553.72M | -434.18M | -298.86M | -375.78M | -696.51M | -1.12B | -263.46M | 104.67M | 214.09M | 175.19M | 105.30M | 279.36M | 127.52M | 96.67M | 154.92M | 144.40M | 109.71M | 153.04M | 142.69M | 81.79M | 77.59M | 87.72M | 57.17M | 39.40M | -22.40M | 46.10M | 30.60M | -29.30M | 8.80M |
Net Income | 1.74B | 1.77B | -1.15B | -967.18M | -1.22B | -2.24B | 1.51B | -452.98M | 85.17M | 386.96M | 390.57M | 183.40M | 479.77M | 227.70M | 156.93M | 255.60M | 257.48M | 220.29M | 260.06M | 279.85M | 170.00M | 154.11M | 151.81M | 106.17M | 69.10M | -44.20M | 78.10M | 59.40M | 1.50M | 60.70M |
Interest Expenses | 219.66M | 249.66M | 308.90M | 271.20M | 199.85M | 228.96M | 202.77M | 147.92M | 146.53M | 136.54M | 142.69M | 184.79M | 136.33M | 128.16M | 111.78M | 58.39M | N/A | 47.05M | 44.44M | N/A | 45.77M | N/A | N/A | 75.66M | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 380.90M | 370.05M | 323.20M | 260.61M | 255.14M | 260.93M | 187.38M | 166.98M | 152.40M | 151.55M | 150.57M | 149.62M | 149.39M | 144.46M | 130.82M | 127.23M | 121.45M | 120.37M | 120.96M | 123.28M | 124.09M | 132.85M | 130.87M | 130.27M | 135.55M | 147.88M | 151.65M | 156.32M | 139.75M | 134.14M |
Diluted Shares Outstanding | 413.22M | 406.50M | 323.20M | 260.61M | 255.14M | 260.93M | 187.73M | 166.98M | 152.94M | 152.51M | 151.79M | 150.51M | 150.21M | 144.46M | 130.82M | 128.11M | 122.61M | 122.38M | 123.84M | 126.06M | 126.87M | 135.18M | 134.34M | 132.72M | 136.89M | 147.88M | 152.39M | 156.32M | 139.75M | 137.85M |
EBITDA | 4.06B | 4.25B | 396.92M | 450.12M | 176.65M | -1.24B | 1.34B | 109.08M | 1.39B | 1.54B | 1.32B | 985.61M | 1.23B | 753.66M | 561.45M | 605.73M | 421.48M | 472.90M | 549.58M | 239.50M | 365.10M | 355.92M | 327.76M | 313.24M | 243.48M | 155.21M | 210.10M | 208.10M | 247.70M | 203.70M |
EBITDA Margin | 79.99% | 35.01% | 5.80% | 16.93% | 4.65% | -26.14% | 44.94% | 5.87% | 71.25% | 62.33% | 70.73% | 60.04% | 75.29% | 56.98% | 44.21% | 38.42% | 30.96% | 37.30% | 43.84% | 20.10% | 34.86% | 33.29% | 18.58% | 18.96% | 22.91% | 17.59% | 9.77% | 11.18% | 17.37% | 14.58% |
EBIT | 2.32B | 2.57B | -1.28B | -994.83M | -1.40B | -2.71B | 595.68M | -568.53M | 336.38M | 737.59M | 708.45M | 473.48M | 895.46M | 483.38M | 365.38M | 468.92M | 401.88M | 377.04M | 457.53M | 422.55M | 297.56M | 231.70M | 239.53M | 239.00M | 108.50M | -66.60M | 124.20M | 90.00M | -27.80M | 69.50M |
EBIT Margin | 45.84% | 21.20% | -18.71% | -37.42% | -36.78% | -57.26% | 19.94% | -30.61% | 17.21% | 29.87% | 38.05% | 28.84% | 54.60% | 36.54% | 28.77% | 29.74% | 29.52% | 29.74% | 36.49% | 35.46% | 28.41% | 21.67% | 13.58% | 14.47% | 10.21% | -7.55% | 5.77% | 4.83% | -1.95% | 4.97% |
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 |