Financial Year End | 2023-12-31 | 2023-06-30 | 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 | 2010-06-30 | 2009-06-30 | 2008-06-30 | 2007-06-30 | 2006-06-30 | 2005-06-30 | 2004-06-30 | 2003-06-30 | 2002-06-30 | 2001-06-30 | 2000-06-30 | 1999-06-30 | 1998-06-30 | 1997-06-30 | 1996-06-30 | 1995-06-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 4.50B | N/A | 4.29B | 4.20B | 3.89B | 2.97B | 2.58B | 2.76B | 2.75B | 2.55B | 2.87B | 2.91B | 5.55B | 5.80B | 4.16B | 3.23B | 3.21B | 2.74B | 2.28B | 1.89B | 1.71B | 1.53B | 1.23B | 1.01B | 1.11B | 949.70M | 383.90M | 547.90M | 541.60M | 699.00M |
Cost of Revenue | 2.86B | N/A | 2.72B | 2.49B | 2.26B | 2.11B | 2.04B | 2.17B | 2.07B | 1.74B | 1.89B | 1.91B | 3.34B | 2.95B | 2.54B | 2.00B | 2.04B | 1.76B | 1.66B | 1.50B | 1.55B | 1.01B | 759.90M | 766.10M | 883.70M | 709.50M | 310.90M | 378.80M | 340.10M | 368.20M |
Gross Profit | 1.64B | N/A | 1.57B | 1.71B | 1.64B | 859.90M | 534.80M | 594.70M | 682.80M | 809.10M | 974.60M | 995.90M | 2.21B | 2.85B | 1.62B | 1.23B | 1.17B | 980.10M | 621.10M | 392.50M | 156.30M | 522.60M | 469.60M | 244.50M | 230.70M | 240.20M | 73.00M | 169.10M | 201.50M | 330.80M |
Operating Expenses | 411.70M | N/A | 371.40M | 341.20M | 353.00M | 427.70M | 138.30M | 171.80M | 117.60M | 662.90M | 798.40M | 810.80M | 1.06B | 1.08B | 835.10M | 577.80M | 461.50M | 440.40M | 311.20M | 343.00M | N/A | 211.10M | 96.10M | -209.40M | 100.00M | 6.50M | N/A | N/A | N/A | N/A |
Selling, General & Admin | 148.90M | N/A | 130.50M | 80.50M | 127.60M | 84.00M | 38.60M | 31.80M | 25.40M | 9.40M | 42.20M | 46.60M | 14.10M | 187.60M | 54.80M | 72.60M | 61.00M | 52.20M | 42.00M | 68.50M | N/A | N/A | N/A | N/A | N/A | N/A | 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 | N/A |
Other Operating Expenses | -48.80M | N/A | -15.30M | -49.20M | 23.90M | -123.50M | -117.40M | 140.00M | 92.20M | 653.50M | 756.20M | 764.20M | 1.04B | 890.70M | 780.30M | 505.20M | 400.50M | 388.20M | 269.20M | 274.50M | N/A | 211.10M | 96.10M | -209.40M | 100.00M | 6.50M | N/A | N/A | N/A | N/A |
Operating Income | 1.42B | N/A | 1.40B | 1.55B | 1.46B | 684.70M | 283.50M | 422.90M | 565.20M | 146.20M | 176.20M | 185.10M | 1.15B | 1.77B | 785.20M | 651.90M | 708.80M | 539.70M | 309.90M | 49.50M | 156.30M | 311.50M | 373.50M | 453.90M | 130.70M | 233.70M | 73.00M | 169.10M | 201.50M | 330.80M |
Other Expenses / Income | -211.50M | N/A | -251.30M | -265.30M | -283.40M | -334.40M | -740.70M | -270.50M | -199.40M | -225.30M | -68.00M | -347.60M | -156.50M | -265.40M | 66.20M | -100.70M | 132.00M | -58.10M | -38.40M | -335.10M | -14.60M | 164.40M | 48.40M | -581.70M | -34.10M | 5.10M | 136.20M | 18.50M | 14.80M | 27.80M |
Before Tax Income | 1.21B | N/A | 1.15B | 1.28B | 1.18B | 350.30M | -410.70M | 152.40M | 365.80M | -79.10M | 108.20M | -162.50M | 996.10M | 1.51B | 851.40M | 551.20M | 840.80M | 481.60M | 271.50M | -285.60M | 141.70M | 475.90M | 421.90M | -127.80M | 96.60M | 238.80M | 209.20M | 187.60M | 216.30M | 358.60M |
Income Tax Expenses | 465.10M | N/A | 442.10M | 424.90M | 432.50M | 175.60M | -65.90M | 173.20M | 192.10M | 155.00M | 121.60M | 105.70M | 291.90M | 552.00M | 358.40M | 264.60M | 271.20M | 209.30M | 97.30M | -100.40M | 8.70M | 150.30M | 120.40M | -8.60M | -6.10M | 29.30M | 3.40M | 21.50M | 34.50M | 122.30M |
Net Income | 703.30M | N/A | 711.00M | 789.30M | 723.00M | 161.60M | -348.20M | -18.70M | 162.80M | -345.00M | -27.20M | -247.90M | 654.30M | 881.50M | 391.00M | 160.90M | 452.50M | 246.10M | 138.50M | -206.20M | 111.30M | 325.60M | 301.50M | -119.20M | 102.70M | 209.50M | 205.80M | 166.10M | 181.80M | 236.30M |
Interest Expenses | 62.90M | N/A | 72.50M | 100.90M | 126.70M | 102.20M | 88.00M | 81.30M | 78.30M | 71.20M | 80.80M | 72.40M | 70.10M | 54.30M | 65.20M | 73.90M | 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 |
Basic Shares Outstanding | 909.01M | 892.19M | 906.51M | 901.65M | 894.42M | 850.53M | 821.53M | 820.61M | 810.08M | 774.76M | 769.14M | 742.61M | 727.46M | 722.38M | 705.36M | 682.00M | 652.54M | 558.26M | 492.92M | 491.99M | 485.02M | 471.81M | 463.85M | 454.45M | 453.25M | 324.84M | 204.00M | 205.06M | 204.27M | 222.92M |
Diluted Shares Outstanding | 895.04M | 893.88M | 893.92M | 893.50M | 889.84M | 839.23M | 821.53M | 820.61M | 810.08M | 774.76M | 769.14M | 742.61M | 730.72M | 730.79M | 714.55M | 682.00M | 656.25M | 562.21M | 496.24M | 493.69M | 487.70M | 475.29M | 471.09M | 454.45M | 453.25M | 324.84M | 204.00M | 205.06M | 204.27M | 222.92M |
EBITDA | 2.14B | N/A | 2.17B | 2.29B | 2.15B | 1.32B | 1.68B | 1.01B | 1.11B | 475.60M | 852.50M | 498.70M | 1.75B | 2.23B | 1.45B | 932.90M | 1.12B | 843.60M | 505.00M | -32.10M | 120.00M | 623.70M | 518.00M | -47.00M | 196.60M | 245.30M | 209.20M | 187.60M | 216.30M | 358.60M |
EBITDA Margin | 47.56% | 0.00% | 50.71% | 54.67% | 55.22% | 44.65% | 64.98% | 36.47% | 40.46% | 18.68% | 29.72% | 17.16% | 31.45% | 38.50% | 34.72% | 28.90% | 35.06% | 30.84% | 22.13% | -1.70% | 7.03% | 40.72% | 42.13% | -4.65% | 17.64% | 25.83% | 54.49% | 34.24% | 39.94% | 51.30% |
EBIT | 1.23B | N/A | 1.23B | 1.32B | 1.28B | 439.40M | -326.10M | 235.80M | 433.20M | -118.80M | 175.20M | -69.80M | 1.02B | 1.49B | 814.60M | 499.40M | 723.70M | 455.40M | 235.80M | -306.60M | 120.00M | 475.90M | 421.90M | -127.80M | 96.60M | 238.80M | 209.20M | 187.60M | 216.30M | 358.60M |
EBIT Margin | 27.36% | 0.00% | 28.59% | 31.35% | 32.94% | 14.81% | -12.65% | 8.54% | 15.76% | -4.67% | 6.11% | -2.40% | 18.31% | 25.65% | 19.56% | 15.47% | 22.57% | 16.65% | 10.33% | -16.20% | 7.03% | 31.07% | 34.31% | -12.65% | 8.67% | 25.14% | 54.49% | 34.24% | 39.94% | 51.30% |
Financial Year End | 2023-12-31 | 2023-06-30 | 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 | 2010-06-30 | 2009-06-30 | 2008-06-30 | 2007-06-30 | 2006-06-30 | 2005-06-30 | 2004-06-30 | 2003-06-30 | 2002-06-30 | 2001-06-30 | 2000-06-30 | 1999-06-30 | 1998-06-30 | 1997-06-30 | 1996-06-30 | 1995-06-30 |