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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 4.31B | 4.22B | 4.09B | 3.12B | 4.79B | 4.83B | 4.94B | 5.15B | 4.74B | 3.73B | 4.23B | 4.07B | 3.85B | 3.08B | 3.12B | 2.87B | 2.42B | 1.24B | 690.12M | 1.65B | 542.05M | 470.30M |
Cost of Revenue | 2.20B | 2.22B | 2.13B | 1.98B | 2.93B | 2.94B | 3.13B | 3.14B | 2.99B | 2.58B | 2.97B | 2.84B | 2.72B | 1.42B | 1.40B | 1.25B | 897.15M | 512.37M | 260.04M | 1.21B | 286.42M | 292.94M |
Gross Profit | 2.11B | 2.00B | 1.96B | 1.14B | 1.85B | 1.89B | 1.81B | 2.02B | 1.75B | 1.15B | 1.26B | 1.22B | 1.13B | 1.66B | 1.72B | 1.62B | 1.53B | 726.77M | 430.07M | 443.33M | 255.63M | 177.37M |
Operating Expenses | 1.11B | 1.33B | 1.05B | 902.18M | 1.12B | 1.10B | 1.10B | 1.29B | 1.13B | 431.71M | 475.12M | 444.09M | 438.45M | 1.08B | 1.09B | 1.01B | 949.36M | 437.35M | 178.58M | 249.15M | 186.75M | 149.52M |
Selling, General & Admin | 834.00M | 801.00M | 810.00M | 706.89M | 846.05M | 836.23M | 816.09M | 945.82M | 804.40M | 695.09M | 784.70M | 713.29M | N/A | 599.00M | 613.65M | 571.47M | 538.43M | 257.23M | 85.60M | 76.05M | 56.68M | 36.54M |
Research & Development | 234.00M | 254.00M | 238.00M | 190.95M | 266.24M | 262.26M | 313.09M | 343.53M | 277.78M | 108.17M | 104.84M | 95.19M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 38.00M | 274.00M | 1.00M | 4.33M | 3.74M | 15.00K | -33.39M | 18.36M | -4.68M | -7.09M | -13.87M | -7.99M | -8.88M | -82.06M | -46.58M | 10.65M | -4.89M | -4.51M | 92.97M | 173.10M | 130.07M | 112.97M |
Operating Income | 1.00B | 603.00M | 902.00M | 200.15M | 637.13M | 589.59M | -51.09M | 660.44M | 469.31M | 689.51M | 772.09M | 771.22M | 699.04M | 513.34M | 524.99M | 473.31M | 575.80M | 289.42M | 251.50M | 194.19M | 68.88M | 27.85M |
Other Expenses / Income | -372.00M | -333.00M | -373.00M | -740.71M | -350.00M | -455.72M | -925.83M | -337.02M | -556.99M | -226.81M | -224.54M | -216.33M | -224.85M | -362.36M | -263.31M | -215.19M | -306.94M | -247.05M | -19.07M | -44.39M | -65.99M | -8.93M |
Before Tax Income | 629.00M | 525.00M | 529.00M | -847.71M | 284.77M | 97.84M | -976.92M | 323.41M | -89.03M | 349.70M | 533.12M | 560.75M | 474.19M | 150.97M | 269.64M | 258.12M | 286.37M | 44.55M | 232.43M | 149.79M | 37.26M | 18.92M |
Income Tax Expenses | 322.00M | 175.00M | 274.00M | 27.70M | 173.11M | 184.22M | -29.41M | 59.21M | 39.51M | 231.01M | 249.71M | 209.98M | 207.50M | 90.65M | -108.66M | 66.19M | 131.88M | 43.46M | 97.14M | 66.83M | 75.33K | 15.30M |
Net Income | 156.00M | 275.00M | 255.00M | -875.40M | 111.66M | -144.38M | -1.07B | 211.34M | -134.55M | 101.30M | 242.25M | 308.32M | 224.41M | 654.34K | 160.97M | 191.93M | 154.50M | 1.08M | 135.30M | 82.96M | 37.19M | 3.62M |
Interest Expenses | 311.00M | 304.00M | 341.00M | 397.92M | 410.13M | 431.69M | 458.90M | 469.27M | 458.80M | 248.32M | 225.18M | 205.47M | 217.77M | 228.77M | 217.09M | 247.17M | 282.58M | 126.46M | 21.33M | 24.95M | 24.36M | 9.39M |
Basic Shares Outstanding | 200.00M | 201.82M | 204.95M | 204.72M | 204.37M | 204.08M | 203.13M | 201.51M | 192.40M | 173.79M | 173.31M | 172.27M | 172.05M | 168.07M | 150.34M | 150.22M | 151.10M | 125.40M | 89.01M | 114.56M | 88.81M | 88.81M |
Diluted Shares Outstanding | 203.00M | 203.41M | 206.79M | 204.72M | 204.37M | 204.08M | 203.13M | 202.21M | 192.40M | 174.49M | 173.64M | 172.34M | 172.05M | 168.10M | 150.42M | 150.54M | 151.40M | 125.40M | 90.81M | 114.56M | 88.81M | 88.81M |
EBITDA | 1.58B | 1.58B | 1.41B | 136.36M | 1.17B | 1.44B | 284.41M | 1.68B | 1.22B | 1.07B | 1.38B | 1.35B | 1.25B | 860.20M | 932.60M | 939.01M | 967.46M | 326.04M | 314.98M | 338.40M | 208.67M | 259.92M |
EBITDA Margin | 36.77% | 37.32% | 34.46% | 4.38% | 24.35% | 29.84% | 5.76% | 32.50% | 25.76% | 28.80% | 32.71% | 33.25% | 32.37% | 27.95% | 29.90% | 32.76% | 39.94% | 26.31% | 45.64% | 20.46% | 38.50% | 55.27% |
EBIT | 789.00M | 754.00M | 870.00M | -449.79M | 694.90M | 471.53M | -639.09M | 739.81M | 363.76M | 580.63M | 717.15M | 723.78M | 649.67M | 320.07M | 269.40M | 505.29M | 568.96M | 171.01M | 253.76M | 174.74M | 61.62M | 28.31M |
EBIT Margin | 18.31% | 17.85% | 21.28% | -14.44% | 14.52% | 9.76% | -12.94% | 14.35% | 7.68% | 15.56% | 16.96% | 17.79% | 16.86% | 10.40% | 8.64% | 17.63% | 23.49% | 13.80% | 36.77% | 10.57% | 11.37% | 6.02% |
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 | 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 |