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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 3.28B | 2.74B | 2.07B | 1.78B | 2.00B | 1.98B | 1.75B | 1.55B | 1.68B | 1.77B | 1.74B | 1.61B | 8.30B | 7.56B | 7.10B | 8.53B | 8.69B | 8.06B |
Cost of Revenue | 2.06B | 1.67B | 1.38B | 1.32B | 1.46B | 1.46B | 1.33B | 1.20B | 1.27B | 1.32B | 1.26B | 6.94B | 6.47B | 6.15B | 6.02B | 7.12B | 6.65B | 6.23B |
Gross Profit | 1.22B | 1.06B | 688.50M | 464.10M | 542.30M | 518.30M | 422.50M | 355.90M | 408.50M | 448.40M | 475.00M | -5.34B | 1.83B | 1.41B | 1.09B | 1.40B | 2.04B | 1.83B |
Operating Expenses | 448.00M | 505.00M | 310.80M | 257.40M | 294.80M | 312.60M | 320.60M | 275.00M | 270.50M | 251.40M | 204.30M | 502.40M | 745.28M | 664.51M | 641.15M | 769.63M | 775.88M | 723.92M |
Selling, General & Admin | 448.00M | 410.10M | 310.80M | 257.40M | 294.80M | 312.60M | 320.60M | 275.00M | 270.50M | 251.40M | 204.30M | 212.60M | 745.28M | 664.51M | 641.15M | 769.63M | 775.88M | 723.92M |
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 |
Other Operating Expenses | N/A | 94.90M | 2.20M | -3.90M | 2.40M | 200.00K | 3.40M | 2.40M | 56.10M | 4.20M | -34.60M | 502.40M | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Income | 663.00M | 558.90M | 379.90M | 202.80M | 249.90M | 205.70M | 101.90M | 80.90M | 138.00M | 197.00M | 270.70M | 176.40M | 1.08B | 747.52M | 444.82M | 631.24M | 1.26B | 1.10B |
Other Expenses / Income | -216.00M | -220.60M | -87.30M | -112.60M | -183.90M | -136.90M | -166.30M | -85.80M | 18.90M | -52.50M | -117.60M | -87.80M | 323.19B | -761.12M | -615.83M | -1.64B | -1.10B | -1.05B |
Before Tax Income | 447.00M | 433.40M | 290.40M | 94.10M | 63.60M | 68.80M | -64.40M | -4.90M | 156.90M | 144.50M | 153.10M | 88.60M | 324.27M | -13.59M | -171.01M | -1.01B | 161.99M | 47.95M |
Income Tax Expenses | 100.00M | 103.50M | 66.30M | 20.40M | 16.10M | -300.00K | -224.70M | 15.60M | 45.60M | 54.80M | 55.00M | -207.47M | -128.54M | -17.07M | 59.67M | 196.85M | -102.57M | -67.99M |
Net Income | 347.00M | 330.00M | 224.00M | 73.70M | 47.50M | 69.10M | 160.30M | -20.50M | 111.30M | 89.70M | 98.10M | 61.40M | 452.81M | -48.04M | -126.02M | -1.21B | 264.56M | 115.94M |
Interest Expenses | 224.00M | 122.00M | 86.30M | 92.60M | 173.50M | 137.00M | 140.00M | 84.20M | 32.90M | 41.40M | 72.90M | 649.89M | 699.72M | 773.43M | 680.27M | N/A | N/A | N/A |
Basic Shares Outstanding | 28.50M | 29.60M | 29.60M | 29.10M | 28.70M | 28.40M | 28.30M | 28.14M | 28.31M | 28.31M | 28.31M | 28.30M | 415.88B | 411.94B | 371.46B | 322.70B | 321.19B | 242.46B |
Diluted Shares Outstanding | 28.70M | 30.20M | 30.40M | 29.40M | 29.10M | 28.90M | 28.60M | 28.30M | 28.31M | 28.31M | 28.31M | 28.30M | 444.78B | 411.94B | 371.46B | 322.70B | 325.49B | 243.35B |
EBITDA | 1.43B | 1.19B | 865.40M | 654.60M | 653.60M | 650.70M | 506.00M | 474.60M | 610.70M | 601.00M | 620.20M | 537.70M | 1.08B | 747.52M | 444.82M | 631.24M | 1.26B | 1.10B |
EBITDA Margin | 43.45% | 43.31% | 41.74% | 36.75% | 32.70% | 32.92% | 28.84% | 30.52% | 36.39% | 33.95% | 35.73% | 33.43% | 13.03% | 9.88% | 6.26% | 7.40% | 14.53% | 13.67% |
EBIT | 671.00M | 555.50M | 376.60M | 186.70M | 237.10M | 205.80M | 75.60M | 79.30M | 189.80M | 185.90M | 226.00M | 503.83M | 1.02B | 708.32M | 613.92M | -1.01B | 161.99M | 47.95M |
EBIT Margin | 20.44% | 20.28% | 18.17% | 10.48% | 11.86% | 10.41% | 4.31% | 5.10% | 11.31% | 10.50% | 13.02% | 31.33% | 12.34% | 9.37% | 8.64% | -11.85% | 1.87% | 0.60% |
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 |