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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 4.24B | 4.09B | 3.82B | 3.32B | 2.99B | 2.66B | 2.23B | 1.85B | 1.61B | 1.39B | 1.13B | 910.90M | 862.98M |
Cost of Revenue | 1.74B | 1.48B | 1.37B | 1.16B | 1.03B | 893.90M | 775.50M | 657.80M | 565.90M | 518.38M | 473.87M | 430.30M | 357.52M |
Gross Profit | 2.49B | 2.61B | 2.44B | 2.16B | 1.96B | 1.77B | 1.46B | 1.19B | 1.04B | 868.88M | 656.98M | 480.60M | 505.45M |
Operating Expenses | 1.86B | 2.09B | 2.06B | 2.52B | 1.75B | 1.60B | 1.27B | 1.15B | 1.07B | 930.76M | 788.90M | 683.11M | 775.79M |
Selling, General & Admin | 1.02B | 797.80M | 849.70M | 762.30M | 707.70M | 625.40M | 535.60M | 450.00M | 421.90M | 333.05M | 289.46M | 236.50M | 398.24M |
Research & Development | 839.60M | 794.00M | 706.30M | 560.40M | 492.60M | 434.00M | 355.80M | 287.80M | 270.20M | 254.44M | 207.94M | 175.41M | 212.99M |
Other Operating Expenses | 36.90M | 500.50M | 505.70M | 1.19B | 549.70M | 6.90M | 374.90M | 414.70M | 380.30M | 343.26M | 291.50M | 271.20M | 164.57M |
Operating Income | 634.00M | 498.80M | 382.10M | -358.90M | 202.60M | 149.60M | 66.90M | 37.60M | -31.00M | -61.88M | -131.93M | -202.50M | -270.34M |
Other Expenses / Income | -230.20M | -142.30M | -128.50M | -136.50M | -76.20M | 6.90M | 39.90M | -59.10M | -89.60M | -84.25M | -69.10M | -76.77M | -341.00K |
Before Tax Income | 403.80M | 356.50M | 253.60M | -495.40M | 126.40M | 73.00M | 106.80M | -21.50M | -120.60M | -146.13M | -201.03M | -279.27M | -270.68M |
Income Tax Expenses | -971.80M | 3.60M | 10.80M | -1.30M | -12.00M | -9.00M | -18.90M | 400.00K | -200.00K | -2.82M | -1.14M | -218.00K | -235.00K |
Net Income | 1.37B | 352.20M | 242.30M | -494.10M | 137.00M | 77.10M | 136.40M | -16.50M | -75.60M | -143.31M | -199.88M | -279.05M | -270.45M |
Interest Expenses | 267.50M | 146.30M | 126.00M | 91.30M | 92.10M | 98.40M | 83.00M | 57.20M | 69.20M | 85.00M | 70.98M | 79.09M | 2.96M |
Basic Shares Outstanding | 148.30M | 158.79M | 167.91M | 168.64M | 173.43M | 155.23M | 108.78M | 79.83M | 58.68M | 128.57M | 128.57M | 126.10M | 128.57M |
Diluted Shares Outstanding | 151.45M | 161.46M | 171.10M | 168.64M | 181.72M | 181.35M | 177.05M | 79.83M | 58.68M | 128.57M | 128.57M | 126.10M | 128.57M |
EBITDA | 805.30M | 716.70M | 578.90M | -157.80M | 443.00M | 405.50M | 406.30M | 201.20M | 152.20M | 91.63M | 10.52M | -61.56M | -218.56M |
EBITDA Margin | 19.00% | 17.52% | 15.17% | -4.76% | 14.83% | 15.24% | 18.20% | 10.89% | 9.47% | 6.60% | 0.93% | -6.76% | -25.33% |
EBIT | 670.50M | 502.10M | 379.10M | -404.10M | 217.10M | 166.50M | 200.50M | 41.10M | -6.60M | -61.13M | -130.05M | -200.18M | -267.72M |
EBIT Margin | 15.82% | 12.27% | 9.94% | -12.18% | 7.27% | 6.26% | 8.98% | 2.22% | -0.41% | -4.41% | -11.50% | -21.98% | -31.02% |
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 |