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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 5.24B | 4.54B | 4.20B | 3.77B | 5.46B | 5.07B | 5.84B | 6.22B | 5.93B | 6.29B | 6.24B | 6.18B | 5.80B | 5.36B | 5.47B | 6.34B | 5.25B | 3.90B | 3.91B | 3.44B | 2.14B | 2.53B | 2.93B | 2.74B | 1.87B |
Cost of Revenue | 4.33B | 3.63B | 3.54B | 3.29B | 4.67B | 4.30B | 4.77B | 4.98B | 4.82B | 5.04B | 4.82B | 4.68B | 4.50B | 4.34B | 4.35B | 4.99B | 4.09B | 2.94B | 2.98B | 2.27B | 1.34B | 1.53B | 1.80B | 1.87B | 1.26B |
Gross Profit | 914.74M | 912.20M | 659.60M | 477.60M | 795.50M | 768.00M | 1.07B | 1.24B | 1.11B | 1.25B | 1.42B | 1.49B | 1.31B | 1.03B | 1.11B | 1.34B | 1.15B | 958.59M | 927.25M | 1.17B | 808.43M | 994.08M | 1.13B | 869.14M | 613.07M |
Operating Expenses | 708.46M | 1.01B | 476.60M | 803.70M | 872.30M | 675.70M | 644.50M | 904.00M | 728.20M | 771.60M | 878.80M | 910.40M | 988.90M | 634.30M | 778.50M | 806.50M | 777.46M | 763.11M | 471.06M | 629.22M | 543.61M | 524.52M | 475.93M | 442.81M | 265.48M |
Selling, General & Admin | 526.59M | 459.30M | 379.60M | 337.40M | 476.10M | 486.80M | 486.10M | 532.90M | 543.60M | 627.40M | 664.90M | 762.50M | 681.80M | 571.60M | 496.60M | 625.50M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Research & Development | 90.64M | 110.00M | 43.00M | 29.80M | 49.40M | 46.10M | 49.20M | 47.60M | 41.70M | 47.10M | 74.70M | 77.30M | 85.30M | 72.10M | 144.00M | 197.00M | 259.73M | N/A | N/A | 44.51M | 173.22M | 158.50M | 113.70M | N/A | N/A |
Other Operating Expenses | -91.23M | 440.10M | 54.00M | 436.50M | 346.80M | 142.80M | 109.20M | 323.50M | 142.90M | 97.10M | 139.20M | 70.60M | 221.80M | -9.40M | 137.90M | -16.00M | 517.74M | 763.11M | 471.06M | 584.71M | 370.40M | 366.02M | 362.23M | 442.81M | 265.48M |
Operating Income | 206.28M | 3.40M | 201.30M | -247.00M | -83.70M | 35.30M | 329.30M | 206.00M | 383.10M | 478.90M | 537.30M | 584.50M | 318.20M | 391.70M | 335.60M | 537.00M | 374.20M | 195.48M | 456.20M | 543.99M | 264.81M | 469.56M | 651.38M | 426.34M | 347.58M |
Other Expenses / Income | -104.40M | -209.20M | -173.90M | -388.20M | -102.50M | -82.80M | -41.00M | -46.90M | -46.90M | 25.00M | 65.10M | 29.60M | -70.70M | 16.40M | -58.80M | -99.70M | 125.71M | 40.89M | -255.97M | -50.34M | -156.54M | -58.47M | -109.98M | -37.39M | -168.47M |
Before Tax Income | 101.88M | -205.80M | 27.40M | -635.20M | -186.20M | -136.20M | 288.30M | 159.10M | 336.20M | 503.90M | 602.40M | 614.10M | 247.50M | 408.10M | 276.80M | 437.30M | 499.91M | 236.37M | 200.23M | 493.65M | 108.27M | 411.09M | 541.39M | 388.95M | 179.12M |
Income Tax Expenses | -45.15M | -2.30M | 70.90M | 93.10M | 130.30M | 35.00M | 25.50M | -8.70M | 255.40M | 156.20M | 256.40M | 265.50M | 127.10M | 62.70M | 14.50M | 41.10M | 2.75M | 72.81M | 76.92M | 112.14M | -27.99M | 188.50M | 218.39M | 129.74M | -50.00M |
Net Income | 164.00M | -203.50M | -43.50M | -728.30M | -316.50M | -178.20M | 246.80M | 166.10M | 69.20M | 334.70M | 342.00M | 347.80M | 111.60M | 330.20M | 248.50M | 388.70M | 489.31M | 290.84M | 303.42M | 380.21M | 136.04M | 222.59M | 328.44M | 259.21M | 229.12M |
Interest Expenses | 221.00M | 211.40M | 243.90M | 219.80M | 15.50M | 230.00M | 217.40M | 208.60M | 177.00M | 163.10M | 140.20M | 124.10M | 251.30M | 122.80M | 139.80M | 281.80M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 183.66M | 183.66M | 183.68M | 184.04M | 183.96M | 183.70M | 183.57M | 183.90M | 182.55M | 183.43M | 182.25M | 181.25M | 180.93M | 180.93M | 180.93M | 181.52M | 185.04M | 184.98M | 180.46M | 179.38M | 178.44M | 174.24M | 88.03M | 135.85M | 120.30M |
Diluted Shares Outstanding | 183.66M | 183.66M | 183.68M | 184.04M | 183.96M | 183.70M | 183.70M | 184.32M | 183.40M | 184.38M | 183.45M | 181.93M | 181.20M | 181.00M | 180.93M | 181.52M | 185.26M | 185.73M | 181.32M | 180.44M | 179.34M | 175.49M | 95.84M | 135.85M | 120.30M |
EBITDA | 448.32M | 213.70M | 440.30M | 45.10M | 126.10M | 358.80M | 832.40M | 734.40M | 818.40M | 940.30M | 1.03B | 1.02B | 728.80M | 734.90M | 489.50M | 782.10M | 550.85M | 518.20M | 501.96M | 552.03M | 166.93M | 466.70M | 593.25M | 498.89M | 249.99M |
EBITDA Margin | 8.55% | 4.71% | 10.49% | 1.20% | 2.31% | 7.08% | 14.26% | 11.81% | 13.81% | 14.95% | 16.51% | 16.45% | 12.56% | 13.70% | 8.95% | 12.35% | 10.50% | 13.28% | 12.84% | 16.04% | 7.79% | 18.48% | 20.27% | 18.21% | 13.36% |
EBIT | 339.85M | 5.60M | 271.30M | -415.40M | -170.70M | 86.80M | 489.70M | 366.00M | 501.60M | 654.00M | 738.60M | 737.40M | 490.00M | 515.70M | 402.80M | 711.60M | 492.05M | 363.66M | 380.34M | 492.35M | 108.05M | 411.09M | 546.83M | 388.95M | 179.12M |
EBIT Margin | 6.48% | 0.12% | 6.46% | -11.02% | -3.12% | 1.71% | 8.39% | 5.89% | 8.46% | 10.40% | 11.85% | 11.94% | 8.44% | 9.61% | 7.37% | 11.23% | 9.38% | 9.32% | 9.73% | 14.31% | 5.04% | 16.28% | 18.68% | 14.20% | 9.57% |
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 |