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 | 1996-03-31 | 1995-03-31 | 1994-03-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.80B | 1.43B | 749.38M | 1.22B | 957.32M | 742.27M | 646.33M | 754.31M | 458.93M | 559.69M | 517.19M | 668.11M | 810.10M | 1.17B | 1.14B | 2.25B | 1.30B | 1.58B | 1.51B | 1.86B | 1.17B | 416.52M | 647.35M | 599.94M | 253.21M | 203.86M | 32.90M | 33.50M | 29.20M | 25.00M |
Cost of Revenue | 1.03B | 949.21M | 718.77M | 684.49M | 678.81M | 652.21M | 556.51M | 490.05M | 270.06M | 457.51M | 513.59M | 557.12M | 548.40M | 478.39M | 425.76M | 1.03B | 605.58M | 620.88M | 497.63M | 531.31M | 522.21M | 169.92M | 163.31M | 122.81M | N/A | N/A | 10.00M | 11.90M | 9.90M | 8.60M |
Gross Profit | 776.11M | 481.00M | 30.61M | 536.70M | 278.51M | 90.06M | 89.81M | 264.26M | 188.88M | 102.18M | 3.60M | 110.98M | 261.70M | 686.83M | 710.59M | 1.22B | 694.35M | 962.99M | 1.02B | 1.32B | 651.57M | 246.60M | 484.04M | 477.14M | 253.21M | 203.86M | 22.90M | 21.60M | 19.30M | 16.40M |
Operating Expenses | 29.45M | 38.82M | 22.00M | 28.90M | 41.60M | 27.09M | 35.22M | 41.03M | 10.58M | 77.69M | 31.63M | 88.52M | 231.97M | 440.79M | 470.48M | 369.71M | 898.90M | 856.94M | 717.17M | 738.33M | 687.01M | 182.73M | 176.49M | 132.13M | 136.21M | 78.23M | 13.60M | 14.80M | 10.10M | 9.10M |
Selling, General & Admin | 53.53M | 48.30M | 27.89M | 58.81M | 45.02M | 37.29M | 37.60M | 37.03M | 10.58M | 77.69M | 31.63M | 88.52M | 36.37M | 197.00M | 63.66M | 35.23M | 36.41M | 32.21M | 21.18M | 25.75M | 17.89M | 12.81M | 13.18M | 9.33M | 11.78M | 7.76M | 4.10M | 4.40M | 3.60M | 3.60M |
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 | -24.08M | -9.48M | -5.89M | -29.90M | -3.42M | -10.21M | 27.36M | 18.82M | 320.00K | 1.49M | 9.03M | 4.12M | 195.60M | 212.85M | 406.82M | 334.48M | 862.49M | 824.73M | 695.99M | 712.58M | 669.12M | 169.92M | 163.31M | 122.81M | 124.43M | 70.47M | 9.50M | 10.40M | 6.50M | 5.50M |
Operating Income | 746.67M | 442.80M | 29.85M | 507.80M | 239.52M | 82.71M | -196.27M | 177.48M | 287.22M | -48.60M | -100.43M | 7.24M | -399.60M | 307.91M | 240.11M | 850.48M | 519.19M | 822.58M | 872.74M | 1.14B | 486.78M | 233.79M | 470.86M | 467.81M | 117.00M | 125.63M | 24.60M | 26.60M | 20.00M | 18.10M |
Other Expenses / Income | -90.05M | 16.09M | -18.08M | -94.80M | -99.23M | -90.79M | -67.76M | -59.62M | -31.68M | 16.70M | -89.16M | -89.76M | -538.98M | -143.69M | -134.28M | -149.22M | -15.20M | -142.07M | -97.06M | -164.72M | -41.47M | -84.89M | -23.96M | -153.90M | -208.15M | -93.75M | -27.10M | 1.10M | -6.80M | 200.00K |
Before Tax Income | 656.62M | 473.13M | -6.51M | 412.99M | 140.29M | -8.08M | -264.03M | 117.86M | 255.54M | -171.20M | -189.59M | -83.40M | -528.48M | 164.22M | 105.83M | 701.26M | 503.99M | 674.84M | 766.39M | 971.60M | 443.13M | 7.15M | 350.83M | 313.91M | -91.15M | 27.03M | 28.30M | -14.40M | 22.20M | 18.30M |
Income Tax Expenses | 205.00K | 412.00K | 4.63M | -14.00K | 307.00K | 316.00K | 290.00K | 345.00K | 150.00K | 459.00K | 284.00K | 379.00K | 532.00K | 218.00K | 361.00K | 310.00K | 419.00K | 162.00K | 19.00K | 178.00K | 3.00K | -22.00K | 444.00K | 41.00K | -9.00K | 30.00K | 18.30M | 18.70M | 8.70M | 10.50M |
Net Income | 656.41M | 475.54M | -11.15M | 412.88M | 139.97M | -8.40M | -264.86M | 117.01M | 154.62M | -162.94M | -188.51M | -82.75M | -529.60M | 161.41M | 102.70M | 698.77M | 570.42M | 516.00M | 606.84M | 1.02B | 409.36M | -8.90M | 382.73M | 313.87M | -86.90M | 27.00M | 6.30M | 1.80M | 8.40M | 4.20M |
Interest Expenses | 178.50M | 98.71M | 61.44M | 72.16M | 94.46M | 93.28M | 69.81M | 56.69M | 17.62M | 75.83M | 90.72M | 94.96M | 141.50M | 149.92M | 160.99M | 183.93M | 204.53M | 200.40M | 206.06M | 205.64M | 75.10M | 71.31M | 91.80M | 96.17M | 201.68M | 59.32M | N/A | 6.10M | 2.90M | 3.40M |
Basic Shares Outstanding | 222.62M | 214.01M | 198.97M | 195.64M | 173.58M | 169.81M | 169.78M | 156.97M | 120.08M | 125.19M | 15.95M | 15.57M | 15.57M | 15.57M | 15.57M | 15.27M | 14.96M | 14.96M | 14.96M | 14.84M | 14.98M | 15.29M | 15.34M | 14.67M | 9.87M | 9.23M | 15.39M | 15.39M | 15.39M | 15.39M |
Diluted Shares Outstanding | 222.62M | 214.01M | 198.97M | 197.81M | 179.31M | 169.81M | 169.81M | 156.97M | 120.08M | 125.19M | 15.95M | 15.57M | 15.57M | 16.76M | 15.57M | 15.29M | 14.97M | 14.96M | 14.96M | 16.76M | 14.98M | 15.29M | 15.37M | 14.70M | 9.87M | 9.23M | 15.39M | 15.39M | 15.39M | 15.39M |
EBITDA | 1.06B | 725.83M | 217.24M | 628.35M | 357.25M | 210.23M | -52.47M | 315.59M | 327.68M | 72.55M | 926.00K | 130.67M | -190.78M | 528.43M | 505.42M | 1.11B | 928.97M | 911.60M | 484.73M | 771.55M | 100.24M | -68.11M | 209.64M | 560.69M | 208.44M | 177.29M | 15.10M | 16.20M | 13.50M | 12.60M |
EBITDA Margin | 59.00% | 50.75% | 28.99% | 51.45% | 37.32% | 28.32% | -8.12% | 41.84% | 71.40% | 12.96% | 0.18% | 19.56% | -23.55% | 45.35% | 44.48% | 49.36% | 71.46% | 57.56% | 32.02% | 41.58% | 8.54% | -16.35% | 32.38% | 93.46% | 82.32% | 86.97% | 45.90% | 48.36% | 46.23% | 50.40% |
EBIT | 835.12M | 574.66M | 54.92M | 485.02M | 234.74M | 85.19M | -194.76M | 174.04M | 172.40M | -86.65M | -97.51M | 12.59M | -387.57M | 311.54M | 264.05M | 883.00M | 775.37M | 716.56M | 812.92M | 1.23B | 484.46M | 62.39M | 474.97M | 410.08M | 114.78M | 86.35M | 24.60M | 26.60M | 20.00M | 18.10M |
EBIT Margin | 46.34% | 40.18% | 7.33% | 39.72% | 24.52% | 11.48% | -30.13% | 23.07% | 37.56% | -15.48% | -18.85% | 1.88% | -47.84% | 26.74% | 23.24% | 39.31% | 59.65% | 45.24% | 53.70% | 66.24% | 41.27% | 14.98% | 73.37% | 68.35% | 45.33% | 42.36% | 74.77% | 79.40% | 68.49% | 72.40% |
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 | 1996-03-31 | 1995-03-31 | 1994-03-31 |