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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 6.00B | 7.61B | 9.22B | 7.09B | 6.20B | 5.75B | 5.77B | 5.58B | 5.18B | 4.68B | 4.96B | 4.54B | 3.82B | 3.91B | 4.05B | 4.37B | 6.08B |
Cost of Revenue | 1.07B | 2.34B | N/A | 1.12B | 923.30M | 900.21M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 4.94B | 5.26B | 9.22B | 5.97B | 5.28B | 4.85B | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Expenses | 3.31B | 1.27B | -8.80B | -7.18B | -6.09B | -5.10B | 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 | 1.99B | 2.34B | 2.35B | 1.94B | 1.81B | 1.75B | 1.90B | 1.76B | 1.59B | 1.41B | 1.45B | 1.33B | 2.38B | 2.44B | 2.46B | 2.76B | 3.93B |
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 |
Other Operating Expenses | -3.31B | 1.27B | -11.15B | -9.12B | -7.89B | -6.85B | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Income | 274.40M | 326.00M | 419.00M | -94.16M | 114.75M | 649.11M | N/A | 342.99M | 288.09M | 233.53M | 186.37M | 301.04M | 78.28M | 127.83M | 122.39M | -84.00M | -142.98M |
Other Expenses / Income | 274.40M | 1.15B | 1.22B | 1.02B | 790.27M | 781.47M | 776.21M | 134.59M | 144.68M | 117.03M | 124.34M | 166.37M | 52.02M | 84.28M | 81.96M | -31.91M | -65.85M |
Before Tax Income | 274.40M | 326.00M | 1.64B | 923.27M | 905.02M | 609.54M | 445.33M | 477.58M | 432.76M | 350.56M | 310.71M | 467.41M | 130.29M | 212.11M | 204.34M | -115.92M | -208.83M |
Income Tax Expenses | 58.90M | 61.00M | 393.00M | 222.77M | 195.17M | 133.64M | 23.47M | 134.10M | 143.90M | 116.34M | 123.64M | 165.68M | 51.71M | 83.15M | 70.07M | -43.43M | -86.39M |
Net Income | 216.80M | 263.00M | 1.24B | 696.00M | 707.41M | 474.50M | 423.05M | 342.99M | 288.09M | 233.53M | 186.37M | 301.04M | 78.28M | 127.83M | 122.39M | -84.00M | -142.98M |
Interest Expenses | 132.50M | 93.00M | 72.00M | 57.47M | 47.80M | 40.98M | 35.99M | 32.21M | 29.11M | 19.25M | 15.30M | 9.07M | 12.08M | 14.90M | 19.82M | 27.21M | 42.61M |
Basic Shares Outstanding | 104.30M | 107.00M | 111.00M | 112.75M | 113.08M | 112.61M | 111.67M | 110.55M | 108.43M | 106.88M | 106.99M | 106.31M | 105.20M | 104.13M | 104.01M | 104.01M | 104.01M |
Diluted Shares Outstanding | 104.60M | 107.30M | 111.40M | 113.02M | 113.66M | 113.28M | 112.44M | 111.16M | 109.83M | 108.69M | 109.10M | 108.54M | 106.91M | 106.18M | 104.01M | 104.01M | 104.01M |
EBITDA | 462.90M | 493.00M | 577.00M | 54.82M | 243.77M | 775.04M | 610.56M | 608.36M | 546.68M | 454.72M | 400.23M | 550.74M | 218.96M | 304.79M | 294.75M | -4.98M | -91.95M |
EBITDA Margin | 7.71% | 6.48% | 6.26% | 0.77% | 3.93% | 13.48% | 10.58% | 10.91% | 10.56% | 9.72% | 8.08% | 12.13% | 5.73% | 7.80% | 7.28% | -0.11% | -1.51% |
EBIT | 408.20M | 417.00M | 1.71B | 976.24M | 950.38M | 649.11M | 482.50M | 509.31M | 461.09M | 369.13M | 325.31M | 475.79M | 142.07M | 225.88M | 212.28M | -100.22M | -186.76M |
EBIT Margin | 6.80% | 5.48% | 18.50% | 13.78% | 15.32% | 11.29% | 8.36% | 9.13% | 8.91% | 7.89% | 6.56% | 10.48% | 3.72% | 5.78% | 5.25% | -2.29% | -3.07% |
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 |