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 | 863.27M | 23.57M | 835.86M | 698.64M | 647.74M | 577.41M | 523.02M | 531.40M | 525.34M | 526.97M | 491.74M | 452.64M | 516.55M | 579.58M | 661.31M | 602.52M | 503.33M | 493.86M | 495.40M | 454.04M | 410.92M | 325.34M | 289.04M | 240.80M | 218.60M | 224.40M | 194.60M | 173.10M | 159.90M | 121.80M |
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 | 36.74B | 184.96B | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 863.27M | 23.57M | 835.86M | 698.64M | 647.74M | 577.41M | 523.02M | 531.40M | 525.34M | 526.97M | 491.74M | 452.64M | 516.55M | 579.58M | 661.31M | 602.52M | 503.33M | -36.24B | -184.46B | 454.04M | 410.92M | 325.34M | 289.04M | 240.80M | 218.60M | 224.40M | 194.60M | 173.10M | 159.90M | 121.80M |
Operating Expenses | 382.79M | 47.85M | -408.04M | -582.32M | -408.37M | -293.25M | -364.16M | 44.14M | -394.32M | 47.94M | 47.95M | 22.35M | 21.88M | 21.29M | 15.22M | 15.81M | 20.75M | 32.10B | 13.39B | 59.95M | 24.56M | 78.13M | 97.30M | 113.85M | 34.10M | -12.70M | -8.50M | -10.20M | 400.00K | -2.10M |
Selling, General & Admin | 257.64M | 224.27M | 225.20M | 188.06M | 178.08M | 174.30M | 164.33M | 162.91M | 165.29M | 151.95M | 146.95M | 139.70M | 202.08M | 214.96M | 208.34M | 159.42M | 158.39M | 145.20M | 120.80M | 99.88M | 87.63M | 68.74M | 54.70M | 50.01M | 48.55M | 43.20M | 38.60M | 37.40M | 28.90M | 27.50M |
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 | N/A | N/A |
Other Operating Expenses | N/A | -131.83M | -633.25M | -770.38M | -586.45M | -489.61M | -528.49M | -120.58M | -559.61M | N/A | N/A | N/A | 10.84M | 1.19M | N/A | N/A | N/A | N/A | N/A | -39.93M | -63.07M | 9.39M | 42.60M | 63.83M | -14.45M | -55.90M | -47.10M | -47.60M | -28.50M | -29.60M |
Operating Income | 388.72M | 514.90M | 427.82M | 116.32M | 239.37M | 290.22M | 158.85M | 11.53M | 131.02M | 20.60M | 42.51M | 25.12M | 25.02M | 30.17M | 21.86M | 21.37M | 827.95M | 1.22T | 26.25B | 513.99M | 435.48M | 403.47M | 386.34M | 354.65M | 252.69M | 211.70M | 186.10M | 162.90M | 160.30M | 119.70M |
Other Expenses / Income | 8.72M | N/A | -112.58M | -98.37M | -77.39M | -56.28M | -146.16M | -2.47M | -132.88M | -113.73M | -201.84M | -80.20M | -97.94M | -421.17M | -270.65M | 250.00K | 14.48M | -10.64M | 103.37B | -256.53M | -244.47M | -273.18M | -279.19M | -272.61M | -183.33M | -155.10M | -130.50M | -113.00M | -96.90M | -76.30M |
Before Tax Income | 397.44M | 447.58M | 427.82M | 116.32M | 239.37M | 190.64M | 61.98M | 130.26M | 27.72M | 91.64M | -159.32M | 35.71M | -72.91M | -421.17M | -270.65M | 78.20M | 89.72M | 112.08M | 129.62M | 220.80M | 191.01M | 130.28M | 107.15M | 82.04M | 69.36M | 56.60M | 55.60M | 49.90M | 63.40M | 43.40M |
Income Tax Expenses | 94.57M | 142.51M | 146.79M | 14.05M | 72.00M | -10.97M | -4.97M | 37.03M | 6.42M | -300.65M | 5.16M | 5.93M | 9.32M | 9.44M | 4.53M | -31.73M | 21.58M | 27.44M | 15.02M | 41.93M | 38.67M | 22.33M | 20.13M | 14.76M | 7.29M | 4.80M | 8.10M | 12.30M | 14.30M | 12.40M |
Net Income | 302.86M | 305.07M | 281.02M | 102.27M | 167.38M | 201.61M | 66.96M | 93.23M | 21.30M | 392.29M | -164.49M | 29.78M | -82.23M | -430.60M | -322.07M | 109.94M | 68.14M | 84.63M | 114.60M | 178.88M | 152.34M | 107.96M | 86.00M | 67.28M | 62.07M | 51.80M | 47.50M | 37.60M | 49.10M | 30.60M |
Interest Expenses | 226.38M | 67.32M | 64.78M | 92.66M | 108.82M | 99.58M | 96.87M | 101.17M | 103.30M | 115.88M | 130.84M | 176.07M | 266.10M | 371.01M | 477.53M | 599.02M | 738.23M | 845.12M | 635.27M | 293.18M | 244.47M | 273.18M | 280.20M | 272.61M | 183.33M | 155.10M | 130.50M | 113.00M | 96.90M | 76.70M |
Basic Shares Outstanding | 176.50M | 190.81M | 210.12M | 216.90M | 216.61M | 215.71M | 213.96M | 212.82M | 211.46M | 208.44M | 205.54M | 205.37M | 64.47M | 11.31M | 6.17M | 6.17M | 5.77M | 5.48M | 5.39M | 5.37M | 6.76M | 5.33M | 6.52M | 16.16M | 6.21M | 5.92M | 5.96M | 6.04M | 6.21M | 6.01M |
Diluted Shares Outstanding | 177.18M | 191.97M | 211.30M | 217.67M | 217.13M | 216.68M | 216.12M | 215.79M | 212.97M | 210.67M | 205.54M | 205.83M | 89.66M | 11.31M | 6.17M | 6.18M | 5.79M | 5.58M | 5.51M | 5.52M | 6.87M | 5.33M | 6.56M | 16.28M | 6.27M | 5.95M | 5.96M | 6.04M | 6.21M | 6.01M |
EBITDA | 425.67M | 478.69M | 464.19M | 142.09M | 260.05M | 209.26M | 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 | 253.84M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
EBITDA Margin | 49.31% | 2,030.67% | 55.53% | 20.34% | 40.15% | 36.24% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 55.91% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
EBIT | 623.81M | 514.90M | 492.60M | 208.98M | 348.19M | 290.22M | 158.85M | 231.43M | 131.02M | 207.51M | -28.48M | 211.79M | 193.19M | -50.16M | 159.99M | 677.22M | 827.95M | 957.20M | 764.89M | 513.99M | 435.48M | 403.47M | 386.34M | 354.65M | 252.69M | 211.70M | 186.10M | 162.90M | 160.30M | 119.70M |
EBIT Margin | 72.26% | 2,184.30% | 58.93% | 29.91% | 53.75% | 50.26% | 30.37% | 43.55% | 24.94% | 39.38% | -5.79% | 46.79% | 37.40% | -8.65% | 24.19% | 112.40% | 164.50% | 193.82% | 154.40% | 113.20% | 105.98% | 124.01% | 133.66% | 147.28% | 115.60% | 94.34% | 95.63% | 94.11% | 100.25% | 98.28% |
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 |