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 | 4.69B | 3.81B | 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 | 2.94B | 2.51B | 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 | 1.30B | 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 | 1.07B | 1.33B | 1.05B | 902.18M | 1.12B | 1.10B | 1.10B | 1.29B | 1.12B | 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 | 795.25M | 413.00M | 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 | 277.40M | 108.17M | 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 | -2.00M | 274.00M | 1.00M | 4.33M | 3.74M | 15.00K | -26.74M | 2.59M | 49.40M | -89.46M | -309.58M | -269.20M | 438.45M | 484.29M | 474.24M | 433.72M | 410.93M | 180.12M | 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 | 539.96M | 715.05M | 780.46M | 779.45M | 693.76M | 577.72M | 633.91M | 613.60M | 575.80M | 289.42M | 251.50M | 194.19M | 68.88M | 27.85M |
Other Expenses / Income | -124.00M | -78.00M | -373.00M | -1.05B | -352.36M | -72.15M | -925.83M | -337.02M | -556.99M | -374.83M | -247.34M | -218.70M | -219.57M | -426.75M | -364.28M | -355.48M | -289.42M | -244.87M | -19.07M | -44.39M | -31.61M | -8.93M |
Before Tax Income | 629.00M | 525.00M | 529.00M | -847.71M | 284.77M | 97.84M | -976.92M | 323.41M | -17.03M | 340.22M | 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 | 225.96M | 240.41M | 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 | -75.57M | 86.16M | 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 | 217.13M | -263.36M | 225.18M | 205.47M | 217.77M | 228.77M | 217.09M | 247.17M | 282.58M | 126.46M | N/A | 24.95M | 24.36M | 9.39M |
Basic Shares Outstanding | 200.00M | 201.82M | 204.95M | 204.72M | 204.37M | 204.08M | 203.13M | 202.21M | 192.40M | 174.49M | 173.23M | 172.27M | 172.05M | 168.07M | 150.34M | 150.22M | 151.10M | 125.40M | 87.81M | 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 | 173.23M | 172.34M | 172.05M | 168.10M | 150.42M | 150.54M | 151.40M | 125.40M | 91.37M | 114.56M | 88.81M | 88.81M |
EBITDA | 1.58B | 1.33B | 1.55B | 976.78M | 1.47B | 1.31B | 163.35M | 1.62B | 1.15B | 617.60M | 1.33B | 1.30B | 1.21B | 804.36M | 743.64M | 939.01M | 979.89M | 351.13M | 288.03M | 335.24M | 224.96M | 259.92M |
EBITDA Margin | 36.77% | 31.61% | 37.96% | 31.35% | 30.66% | 27.22% | 3.31% | 31.48% | 24.47% | 16.20% | 31.46% | 31.97% | 31.27% | 26.14% | 23.84% | 32.76% | 40.45% | 28.34% | 41.74% | 20.27% | 41.50% | 55.27% |
EBIT | 789.00M | 754.00M | 870.00M | -449.79M | 694.90M | 471.53M | -639.09M | 739.81M | 367.51M | 63.22M | 717.15M | 723.78M | 649.67M | 320.07M | 269.40M | 505.29M | 568.96M | 171.01M | 232.43M | 174.74M | 61.62M | 28.31M |
EBIT Margin | 18.31% | 17.85% | 21.28% | -14.44% | 14.52% | 9.76% | -12.94% | 14.35% | 7.84% | 1.66% | 16.96% | 17.79% | 16.86% | 10.40% | 8.64% | 17.63% | 23.49% | 13.80% | 33.68% | 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 |