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 | 2000-10-31 | 1999-10-31 | 1998-10-31 | 1997-10-31 | 1996-10-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 15.47B | 13.74B | 12.43B | 15.67B | 14.35B | 19.17B | 19.52B | 19.04B | 18.11B | 21.53B | 27.35B | 27.58B | 23.38B | 20.85B | 21.99B | 22.33B | 16.69B | 14.08B | 13.16B | 9.38B | 8.81B | 9.96B | 8.97B | 1.87B | 9.97B | 10.75B | 11.86B | 13.22B | 10.05B |
Cost of Revenue | 15.00B | 13.39B | 12.02B | 15.28B | 14.78B | 18.50B | 18.90B | 18.25B | 17.02B | 20.13B | 25.99B | 26.69B | 22.23B | 20.14B | 20.69B | 21.12B | 15.89B | 13.52B | 12.73B | 8.96B | 8.40B | 9.54B | 8.62B | 1.83B | 9.45B | N/A | N/A | N/A | N/A |
Gross Profit | 477.00M | 355.00M | 411.60M | 385.25M | -427.38M | 669.90M | 618.49M | 790.32M | 1.09B | 1.40B | 1.37B | 885.00M | 1.15B | 705.25M | 1.30B | 1.21B | 802.45M | 556.47M | 435.93M | 420.04M | 406.23M | 414.17M | 353.19M | 40.00M | 516.03M | N/A | N/A | N/A | N/A |
Operating Expenses | 224.00M | 242.00M | 216.45M | 240.69M | 159.09M | 148.00M | 192.19M | 191.07M | 168.33M | 182.71M | 175.15M | 151.01M | 163.46M | 156.27M | 178.52M | 229.17M | 193.86M | 178.82M | 143.72M | 142.39M | 141.47M | 160.10M | 166.96M | 47.00M | 377.04M | N/A | N/A | N/A | N/A |
Selling, General & Admin | 224.00M | 242.00M | 216.45M | 240.69M | 159.09M | 148.00M | 192.19M | 191.07M | 168.33M | 182.71M | 175.15M | 151.01M | N/A | 156.27M | 178.52M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 166.96M | 42.00M | 65.35M | 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 | N/A |
Other Operating Expenses | 113.00M | N/A | N/A | 351.61M | 690.23M | 40.21M | N/A | N/A | N/A | N/A | N/A | N/A | 163.46M | N/A | N/A | 229.17M | 193.86M | 178.82M | 143.72M | 142.39M | 141.47M | 160.10M | N/A | 5.00M | 311.69M | N/A | N/A | N/A | N/A |
Operating Income | 147.00M | 209.00M | 211.65M | 170.25M | -532.10M | 481.75M | 426.30M | 599.24M | 926.37M | 1.22B | 1.19B | 733.99M | 985.46M | 548.98M | 1.12B | 980.53M | 608.58M | 377.66M | 292.20M | 277.65M | 264.76M | 254.07M | 186.23M | -7.00M | 139.00M | 10.75B | 11.86B | 13.22B | 10.05B |
Other Expenses / Income | -106.00M | 35.00M | -339.36M | -377.30M | -744.60M | -9.05M | -39.86M | -52.64M | -199.81M | -11.41M | -12.44M | -482.00K | 16.36M | 10.61M | 14.17M | 133.87M | 40.51M | 4.33M | 7.38M | 3.50M | 3.22M | 6.45M | -908.00K | N/A | 3.22M | -10.66B | -11.66B | -13.10B | -9.77B |
Before Tax Income | 315.00M | 244.00M | -127.70M | -207.05M | -1.28B | 481.80M | 386.44M | 546.60M | 726.55M | 1.20B | 1.18B | 733.50M | 1.00B | 559.60M | 1.14B | 1.11B | 649.09M | 381.99M | 299.58M | 281.16M | 267.98M | 260.52M | 185.32M | -7.00M | 142.22M | 88.70M | 193.80M | 119.40M | 280.40M |
Income Tax Expenses | 236.00M | 171.00M | 16.49M | 18.59M | 440.98M | 188.80M | 121.97M | 219.15M | 245.89M | 352.81M | 354.57M | 162.44M | 303.73M | 118.51M | 403.91M | 393.94M | 115.77M | 118.54M | 72.31M | 94.46M | 88.53M | 90.55M | 57.55M | -3.00M | 42.38M | N/A | N/A | N/A | N/A |
Net Income | 83.00M | 73.00M | -144.19M | -225.64M | -1.72B | 224.80M | 191.38M | 281.40M | 412.51M | 510.91M | 667.71M | 456.33M | 593.73M | 357.50M | 684.89M | 720.46M | 533.32M | 263.45M | 227.27M | 186.69M | 157.45M | 163.62M | 19.41M | -4.00M | 123.95M | 104.20M | 235.30M | 146.20M | 268.10M |
Interest Expenses | 60.00M | 59.00M | 84.48M | 72.12M | 74.10M | 40.10M | 67.64M | 69.69M | 44.77M | 29.68M | 26.89M | 28.24M | 15.60M | 10.62M | 10.05M | 11.93M | 24.02M | 23.01M | 16.29M | 15.45M | 10.11M | 8.93M | 25.01M | N/A | 26.32M | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 150.00M | 142.00M | 141.00M | 140.51M | 140.06M | 140.40M | 139.76M | 139.20M | 144.80M | 157.49M | 162.57M | 167.12M | 172.50M | 178.05M | 179.10M | 177.66M | 174.50M | 172.67M | 169.64M | 163.12M | 159.59M | 158.69M | 155.60M | 148.00M | 150.51M | 151.01M | 157.39M | 166.14M | 165.49M |
Diluted Shares Outstanding | 153.00M | 145.00M | 141.00M | 140.51M | 140.06M | 141.30M | 140.89M | 140.90M | 146.70M | 159.62M | 164.35M | 168.49M | 174.56M | 180.99M | 180.86M | 183.46M | 182.18M | 178.39M | 173.31M | 165.59M | 161.08M | 159.71M | 158.31M | 148.00M | 152.73M | 152.12M | 158.45M | 167.09M | 167.04M |
EBITDA | 555.00M | 280.00M | 286.01M | 275.83M | -361.62M | 521.90M | 606.26M | 796.15M | 892.91M | 1.09B | 1.26B | 859.39M | 1.11B | 677.21M | 1.28B | 1.29B | 819.92M | 531.16M | 420.00M | 388.49M | 335.76M | 341.08M | 173.89M | 15.70M | 504.33M | 104.20M | 235.30M | 146.20M | 268.10M |
EBITDA Margin | 3.59% | 2.04% | 2.30% | 1.76% | -2.52% | 2.72% | 3.11% | 4.18% | 4.93% | 5.04% | 4.59% | 3.12% | 4.77% | 3.25% | 5.83% | 5.78% | 4.91% | 3.77% | 3.19% | 4.14% | 3.81% | 3.42% | 1.94% | 0.84% | 5.06% | 0.97% | 1.98% | 1.11% | 2.67% |
EBIT | 379.00M | 303.00M | -43.22M | -134.93M | -1.20B | 453.70M | 380.99M | 570.24M | 703.17M | 893.40M | 1.05B | 647.01M | 913.06M | 486.63M | 1.10B | 1.13B | 673.11M | 405.00M | 315.87M | 296.60M | 256.08M | 263.09M | 101.97M | -7.00M | 192.64M | 104.20M | 235.30M | 146.20M | 268.10M |
EBIT Margin | 2.45% | 2.20% | -0.35% | -0.86% | -8.38% | 2.37% | 1.95% | 3.00% | 3.88% | 4.15% | 3.84% | 2.35% | 3.91% | 2.33% | 5.00% | 5.04% | 4.03% | 2.88% | 2.40% | 3.16% | 2.91% | 2.64% | 1.14% | -0.37% | 1.93% | 0.97% | 1.98% | 1.11% | 2.67% |
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 | 2000-10-31 | 1999-10-31 | 1998-10-31 | 1997-10-31 | 1996-10-31 |