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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.69B | 2.35B | 1.32B | 826.97M | 1.15B | 1.25B | 743.54M | 693.34M | 1.03B | 1.76B | 1.31B | 1.46B | 1.36B | 1.35B | 1.29B | 2.33B | 1.54B | 1.60B | 1.55B | 1.15B | 935.82M | 621.45M | 639.38M | 181.27M | 54.30M | 41.50M | 50.50M | 55.60M |
Cost of Revenue | 1.05B | 996.72M | 794.03M | 725.68M | 913.87M | 786.65M | 487.84M | 721.45M | 1.01B | 1.10B | 1.05B | 1.13B | 526.45M | 539.96M | 561.09M | 332.62M | 274.15M | 251.24M | 216.81M | 196.45M | 170.48M | 134.39M | 120.08M | 31.30M | 16.00M | 16.70M | 15.10M | 17.10M |
Gross Profit | 646.45M | 1.36B | 525.52M | 101.29M | 239.71M | 460.84M | 255.70M | -28.11M | 13.79M | 662.59M | 263.66M | 331.74M | 837.28M | 811.96M | 731.48M | 2.00B | 1.27B | 1.34B | 1.33B | 953.31M | 765.34M | 487.06M | 519.30M | 149.97M | 38.30M | 24.80M | 35.40M | 38.50M |
Operating Expenses | 65.66M | 69.95M | 56.81M | 45.16M | 55.77M | 55.64M | 59.09M | 86.32M | 103.87M | 105.04M | 110.26M | 107.37M | 548.46M | 723.29M | 679.10M | 733.76M | 553.74M | 567.54M | 460.32M | 391.86M | 334.62M | 257.01M | 221.10M | 31.09M | 16.60M | 21.10M | 18.90M | 21.10M |
Selling, General & Admin | 65.66M | 69.95M | 56.81M | 45.16M | 55.77M | 55.64M | 59.09M | 86.32M | 103.87M | 105.04M | 110.26M | 93.84M | 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 |
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 | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 4.30M | 1.36M | 2.49M | -4.94M | 5.76M | 4.34M | N/A | N/A | N/A | N/A | N/A | 13.52M | 548.46M | 723.29M | 679.10M | 733.76M | 553.74M | 567.54M | 460.32M | 391.86M | 334.62M | 257.01M | 221.10M | 31.09M | 16.60M | 21.10M | 18.90M | 21.10M |
Operating Income | 585.09M | 1.29B | 471.20M | 51.19M | 189.70M | 405.20M | 196.62M | -114.43M | -90.08M | 557.55M | 153.40M | 224.37M | 288.82M | 88.67M | 52.38M | 1.27B | 711.27M | 776.54M | 873.44M | 561.45M | 430.72M | 230.06M | 298.20M | 118.88M | 21.70M | 3.70M | 16.50M | 17.40M |
Other Expenses / Income | 4.24M | -80.46M | -135.31M | -979.79M | -351.89M | -24.68M | 57.05M | 274.65M | -1.60B | -120.65M | -66.78M | -441.34M | -146.82M | -46.74M | -56.26M | -405.12M | -349.55M | -322.17M | -416.82M | -373.35M | -247.85M | -149.56M | -149.41M | -42.25M | -11.60M | -6.20M | -3.80M | -8.20M |
Before Tax Income | 567.43M | 1.21B | 335.88M | -928.61M | -162.19M | 353.51M | 253.67M | 160.22M | -1.69B | 436.90M | 86.62M | -216.97M | 142.00M | 41.93M | -3.88M | 860.38M | 361.71M | 454.38M | 456.62M | 188.11M | 182.87M | 80.49M | 148.79M | 76.62M | 10.10M | -2.50M | N/A | N/A |
Income Tax Expenses | 111.35M | 293.30M | 101.44M | -204.49M | 36.64M | 75.78M | 65.20M | -237.20M | -167.47M | 137.83M | 38.64M | -61.23M | 32.56M | -85.18M | -92.99M | 28.51M | 22.02M | -93.80M | 18.09M | -76.82M | -72.96M | -35.38M | -31.48M | 1.15M | 800.00K | 200.00K | N/A | N/A |
Net Income | 456.08M | 914.30M | 234.44M | -724.12M | -198.83M | 277.73M | 188.47M | 397.42M | -1.52B | 299.08M | 47.98M | -155.73M | 109.44M | 127.11M | 89.12M | 883.58M | 339.69M | 544.78M | 432.04M | 258.32M | 249.60M | 115.88M | 180.27M | 75.47M | 9.30M | -2.70M | 12.00M | 8.20M |
Interest Expenses | 17.60M | 24.55M | 27.39M | 22.24M | 25.97M | 27.02M | 30.79M | 45.44M | 66.46M | 62.24M | 56.72M | 53.07M | 47.05M | 46.74M | 56.26M | 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 | 211.35M | 233.95M | 251.91M | 222.50M | 231.33M | 244.08M | 241.93M | 226.53M | 206.21M | 204.51M | 200.57M | 195.63M | 179.89M | 177.74M | 169.28M | 160.59M | 127.69M | 121.59M | 109.08M | 99.27M | 86.20M | 71.95M | 54.91M | 15.89M | 6.46M | 6.43M | 5.88M | 5.94M |
Diluted Shares Outstanding | 217.90M | 242.67M | 259.85M | 222.50M | 231.33M | 247.26M | 246.87M | 231.29M | 206.21M | 207.42M | 201.40M | 195.63M | 180.34M | 178.09M | 169.55M | 160.64M | 127.75M | 121.86M | 109.37M | 99.42M | 86.50M | 72.08M | 54.96M | 15.93M | 6.46M | 6.43M | 5.88M | 5.94M |
EBITDA | 962.58M | 1.60B | 742.53M | 281.08M | 462.87M | 632.94M | 483.88M | 534.62M | -1.12B | 1.07B | 736.54M | 346.87M | 622.42M | 733.96M | 702.76M | 1.55B | 825.43M | 932.58M | 836.68M | 507.76M | 421.53M | 294.40M | 342.87M | 101.19M | 24.40M | 15.20M | 27.10M | 24.80M |
EBITDA Margin | 56.81% | 67.88% | 56.27% | 33.99% | 40.12% | 50.74% | 65.08% | 77.11% | -108.77% | 60.54% | 56.20% | 23.80% | 45.64% | 54.29% | 54.37% | 66.58% | 53.63% | 58.46% | 53.96% | 44.16% | 45.04% | 47.37% | 53.63% | 55.82% | 44.94% | 36.63% | 53.66% | 44.60% |
EBIT | 585.03M | 1.23B | 363.28M | -906.36M | -136.22M | 380.53M | 284.45M | 205.66M | -1.62B | 499.14M | 143.33M | -163.89M | 189.05M | 88.67M | 52.38M | 912.09M | 361.71M | 450.98M | 450.13M | 181.49M | 176.64M | 80.49M | 148.79M | 76.62M | 10.10M | -2.50M | 12.00M | 8.20M |
EBIT Margin | 34.53% | 52.36% | 27.53% | -109.60% | -11.81% | 30.50% | 38.26% | 29.66% | -158.15% | 28.35% | 10.94% | -11.24% | 13.86% | 6.56% | 4.05% | 39.11% | 23.50% | 28.27% | 29.03% | 15.79% | 18.88% | 12.95% | 23.27% | 42.27% | 18.60% | -6.02% | 23.76% | 14.75% |
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 |