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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 3.97B | 2.32B | 1.80B | 1.60B | 1.66B | 1.55B | 1.35B | 1.21B | 1.12B | 1.03B | 843.15M | 888.04M | 914.58M | 927.78M | 987.54M | 403.27M | 459.26M | 401.84M | 309.76M | 231.00M | 176.09M | 142.70M | 120.94M | 104.45M | 86.60M | 65.70M |
Cost of Revenue | 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 |
Gross Profit | 3.97B | 2.32B | 1.80B | 1.60B | 1.66B | 1.55B | 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 |
Operating Expenses | 451.45M | -632.03M | -744.94M | 394.75M | -818.98M | -464.13M | 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 |
Selling, General & Admin | 611.85M | 511.60M | 467.55M | 464.83M | 428.16M | 414.01M | 371.12M | 335.08M | 291.15M | 269.65M | 201.55M | 194.74M | 205.70M | 259.25M | 140.84M | 82.24M | 85.93M | 70.58M | 53.67M | 39.14M | 31.84M | 25.76M | 25.14M | 20.29M | 18.50M | 17.30M |
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 |
Other Operating Expenses | -451.45M | -1.14B | -1.21B | -70.08M | -1.25B | -878.14M | N/A | N/A | N/A | N/A | N/A | N/A | 633.00K | -6.21M | 107.67M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Income | 1.56B | 1.69B | 1.06B | 685.76M | 843.92M | 1.08B | 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 Expenses / Income | 1.46B | -275.35M | 1.06B | 685.76M | 843.92M | -265.19M | 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 |
Before Tax Income | 1.46B | 1.41B | 1.06B | 685.76M | 843.92M | 818.70M | 735.10M | 572.19M | 578.72M | 415.45M | 425.85M | 425.59M | 383.33M | 255.91M | 104.72M | -97.17M | 262.26M | 233.78M | 170.36M | 121.33M | 89.66M | 68.82M | 52.60M | 50.09M | 41.60M | 27.70M |
Income Tax Expenses | 298.61M | 283.57M | 183.40M | 117.97M | 169.88M | 115.00M | 229.48M | 140.51M | 194.04M | 72.97M | 130.81M | 143.94M | 138.10M | 91.34M | 22.71M | -47.48M | 101.09M | 90.41M | 61.98M | 43.31M | 30.67M | 20.11M | 13.73M | 14.63M | 13.60M | 9.70M |
Net Income | 1.16B | 1.13B | 872.98M | 567.80M | 674.03M | 703.70M | 505.62M | 431.68M | 384.68M | 342.48M | 295.05M | 281.65M | 245.23M | 164.56M | 76.64M | -49.68M | 161.17M | 143.37M | 108.38M | 78.02M | 58.99M | 49.49M | 38.78M | 35.47M | 28.00M | 18.00M |
Interest Expenses | 174.50M | 275.35M | 87.16M | 217.85M | 414.49M | 265.19M | 140.05M | 104.84M | 103.38M | 112.82M | 112.49M | 132.17M | 177.42M | 201.12M | 239.50M | 309.69M | 365.61M | 292.57M | 131.28M | 52.90M | 35.23M | 48.98M | 83.35M | 96.59M | 76.10M | 71.00M |
Basic Shares Outstanding | 141.16M | 141.33M | 141.83M | 142.34M | 145.50M | 144.86M | 144.44M | 144.09M | 143.82M | 142.95M | 137.34M | 141.46M | 147.09M | 137.48M | 78.77M | 62.67M | 61.18M | 59.60M | 53.45M | 50.65M | 48.11M | 47.19M | 46.07M | 44.90M | 45.51M | 47.55M |
Diluted Shares Outstanding | 141.90M | 142.49M | 143.14M | 142.99M | 146.18M | 146.17M | 145.89M | 145.35M | 144.51M | 143.56M | 139.57M | 147.18M | 153.47M | 147.10M | 84.55M | 62.67M | 62.09M | 60.91M | 55.03M | 52.30M | 49.49M | 49.26M | 48.11M | 46.34M | 45.79M | 47.55M |
EBITDA | -103.31M | 1.85B | 1.21B | 805.67M | 988.10M | 1.22B | 1.02B | 839.63M | 762.68M | 655.90M | 639.51M | 640.30M | 628.22M | 514.62M | 420.76M | 230.62M | 641.74M | 534.24M | 311.97M | 185.69M | 137.03M | 129.03M | 145.31M | 155.44M | 121.80M | 103.30M |
EBITDA Margin | -2.60% | 79.64% | 67.35% | 50.38% | 59.42% | 79.03% | 75.79% | 69.67% | 67.84% | 63.94% | 75.85% | 72.10% | 68.69% | 55.47% | 42.61% | 57.19% | 139.73% | 132.95% | 100.71% | 80.38% | 77.82% | 90.43% | 120.15% | 148.81% | 140.65% | 157.23% |
EBIT | 1.63B | 1.69B | 1.14B | 903.61M | 1.26B | 1.08B | 875.15M | 677.03M | 682.10M | 528.27M | 538.34M | 557.76M | 560.76M | 457.03M | 338.86M | 212.53M | 627.87M | 526.35M | 301.64M | 174.23M | 124.89M | 118.58M | 135.86M | 146.69M | 117.70M | 98.70M |
EBIT Margin | 41.18% | 72.75% | 63.48% | 56.50% | 75.68% | 70.02% | 64.71% | 56.18% | 60.67% | 51.50% | 63.85% | 62.81% | 61.31% | 49.26% | 34.31% | 52.70% | 136.71% | 130.98% | 97.38% | 75.42% | 70.93% | 83.10% | 112.34% | 140.43% | 135.91% | 150.23% |
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 |