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 | 1997-03-31 | 1996-12-31 | 1996-03-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.79B | 1.43B | 749.38M | 1.22B | 957.32M | 742.27M | 646.33M | 754.31M | 458.93M | 241.83M | 517.20M | 668.10M | 810.10M | 1.17B | 1.13B | 2.10B | 1.30B | 1.58B | 1.51B | 1.86B | 1.17B | 551.60M | 735.60M | 697.30M | 369.90M | 270.40M | 259.70M | 42.00M | 182.30M | 33.50M |
Cost of Revenue | 1.03B | 949.21M | 718.77M | 684.49M | 678.81M | 652.21M | 556.51M | 281.16M | 174.06M | 153.31M | 401.90M | 459.40M | 482.80M | 478.40M | 425.80M | 806.00M | 548.70M | 596.00M | 485.90M | 492.00M | 441.20M | 244.40M | 209.70M | 185.80M | 209.40M | 122.10M | 110.60M | 14.00M | 147.70M | 11.90M |
Gross Profit | 761.43M | 481.00M | 30.61M | 536.70M | 278.51M | 90.06M | 89.81M | 473.15M | 284.87M | 88.51M | 115.30M | 208.70M | 327.30M | 686.80M | 707.50M | 1.30B | 751.20M | 987.90M | 1.03B | 1.36B | 732.60M | 307.20M | 525.90M | 511.50M | 160.50M | 148.30M | 149.10M | 28.00M | 34.60M | 21.60M |
Operating Expenses | 54.04M | 38.82M | 22.00M | 28.90M | 41.60M | 27.09M | 37.60M | 41.03M | 10.58M | 37.30M | 8.07M | 69.60M | 231.97M | 409.85M | 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 | 18.50M | 27.10M | 14.80M |
Selling, General & Admin | 54.04M | 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 | 5.50M | N/A | 4.40M |
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 | -1.72M | -9.48M | -5.89M | -29.90M | -3.42M | -10.21M | N/A | 4.00M | N/A | -40.38M | -23.56M | -18.92M | 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 | 13.00M | 27.10M | 10.40M |
Operating Income | 707.39M | 442.80M | 29.85M | 507.80M | 239.52M | 82.71M | -196.27M | 170.25M | 276.71M | 120.71M | -100.40M | -5.00M | -399.60M | 307.90M | 240.10M | 850.30M | 641.30M | 832.40M | 873.80M | 1.14B | 492.40M | 95.70M | 384.80M | 376.10M | -12.20M | 72.50M | 55.50M | 9.50M | 7.50M | 6.80M |
Other Expenses / Income | -54.15M | 30.33M | -36.37M | -94.80M | -99.23M | -90.79M | -67.76M | -52.39M | -21.18M | 16.70M | -89.20M | -78.40M | -128.90M | -143.70M | -134.30M | -149.00M | -53.70M | -157.60M | -106.30M | -165.30M | -49.30M | -88.50M | -34.00M | -62.20M | -79.00M | -45.50M | -38.10M | 1.00M | -21.90M | 1.00M |
Before Tax Income | 653.24M | 473.13M | -6.51M | 412.99M | 140.29M | -8.08M | -264.03M | 117.86M | 255.54M | 137.41M | -189.60M | -83.40M | -528.50M | 164.20M | 105.80M | 701.30M | 587.60M | 674.80M | 767.50M | 971.60M | 443.10M | 7.20M | 350.80M | 313.90M | -91.20M | 27.00M | 17.40M | N/A | -14.40M | N/A |
Income Tax Expenses | 205.00K | 412.00K | 4.63M | -14.00K | 307.00K | 316.00K | 290.00K | 345.00K | 150.00K | N/A | 300.00K | 400.00K | 500.00K | 200.00K | 400.00K | 300.00K | 400.00K | 200.00K | N/A | 200.00K | N/A | N/A | 400.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Net Income | 656.41M | 475.54M | -11.15M | 412.88M | 139.97M | -8.40M | -264.86M | 117.01M | 154.62M | 149.47M | -188.50M | -82.80M | -529.60M | 161.40M | 102.70M | 698.80M | 570.40M | 516.00M | 606.80M | 1.02B | 409.40M | -8.90M | 350.40M | 313.90M | -86.90M | 27.00M | 17.40M | 2.00M | -14.50M | 1.80M |
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 | N/A | 59.32M | N/A | 8.60M | -22.20M | 6.10M |
Basic Shares Outstanding | 222.62M | 214.01M | 198.97M | 195.64M | 173.58M | 169.81M | 169.81M | 156.97M | 120.08M | 19.99M | 16.00M | 15.60M | 15.60M | 15.60M | 15.60M | 15.30M | 15.00M | 15.00M | 15.00M | 15.30M | 15.00M | 15.30M | 15.40M | 14.70M | 9.90M | 9.20M | 7.30M | 9.22M | 3.10M | 15.39M |
Diluted Shares Outstanding | 222.62M | 214.01M | 198.97M | 197.81M | 179.31M | 169.81M | 169.81M | 156.97M | 120.08M | 19.99M | 16.00M | 15.60M | 15.60M | 15.60M | 15.60M | 15.30M | 15.00M | 15.00M | 15.00M | 15.30M | 15.00M | 15.30M | 15.40M | 14.70M | 9.90M | 9.20M | 7.30M | 9.22M | 3.10M | 15.39M |
EBITDA | 938.33M | 616.05M | 182.83M | 648.58M | 365.61M | 209.34M | -51.09M | 317.11M | 226.92M | 307.39M | 2.88M | 127.95M | -185.08M | 525.80M | 502.68M | 1.11B | 996.58M | 920.44M | 1.01B | 1.41B | 631.40M | 202.27M | 564.33M | 502.95M | 4.54M | 141.00M | 7.90M | -2.40M | -36.70M | -2.50M |
EBITDA Margin | 52.51% | 43.07% | 24.40% | 53.11% | 38.19% | 28.20% | -7.91% | 42.04% | 49.44% | 127.11% | 0.56% | 19.15% | -22.85% | 45.13% | 44.36% | 52.62% | 76.67% | 58.11% | 66.83% | 76.14% | 53.79% | 36.67% | 76.72% | 72.13% | 1.23% | 52.14% | 3.04% | -5.71% | -20.13% | -7.46% |
EBIT | 835.12M | 574.66M | 54.92M | 485.02M | 234.74M | 85.19M | -194.76M | 174.04M | 172.40M | 225.29M | -97.48M | 12.56M | -387.60M | 311.52M | 264.09M | 883.02M | 775.33M | 716.60M | 812.86M | 1.23B | 484.50M | 62.41M | 442.60M | 410.07M | -86.90M | 86.32M | 17.40M | 10.60M | -36.70M | 7.90M |
EBIT Margin | 46.73% | 40.18% | 7.33% | 39.72% | 24.52% | 11.48% | -30.13% | 23.07% | 37.56% | 93.16% | -18.85% | 1.88% | -47.85% | 26.74% | 23.30% | 41.97% | 59.65% | 45.24% | 53.70% | 66.24% | 41.28% | 11.31% | 60.17% | 58.81% | -23.49% | 31.92% | 6.70% | 25.24% | -20.13% | 23.58% |
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 | 1997-03-31 | 1996-12-31 | 1996-03-31 |