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 | 2002-09-30 | 2001-09-30 | 2000-09-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 4.62B | 3.89B | 2.91B | 2.39B | 4.63B | 4.34B | 4.08B | 1.72B | 1.80B | 1.86B | 1.90B | 1.83B | 1.77B | 1.63B | 1.54B | 1.85B | 1.75B | 1.54B | 1.23B | 4.23B | 6.22B | 5.67B | 3.64B | 5.41B |
Cost of Revenue | 3.21B | 2.80B | 2.01B | 1.86B | 3.38B | 3.26B | 2.95B | 580.00M | 640.00M | 741.00M | 784.00M | 772.00M | 771.00M | 753.00M | 860.00M | 823.00M | 815.07M | 695.52M | 572.99M | 2.83B | 4.85B | 4.82B | N/A | N/A |
Gross Profit | 1.42B | 1.09B | 893.00M | 536.00M | 1.24B | 1.08B | 1.12B | 1.14B | 1.16B | 1.12B | 1.12B | 1.06B | 997.00M | 875.00M | 678.00M | 1.03B | 936.04M | 844.42M | 653.86M | 1.39B | 1.37B | 848.91M | 3.64B | 5.41B |
Operating Expenses | 328.00M | 403.00M | 387.00M | 361.00M | 480.00M | 410.00M | 404.00M | 426.00M | 485.00M | 462.00M | 453.00M | 449.00M | 480.00M | 409.00M | 491.00M | 39.00M | 448.19M | 452.58M | 381.99M | 771.06M | 505.36M | 0 | 2.97B | 6.49B |
Selling, General & Admin | 338.00M | 364.00M | 300.00M | 267.00M | 385.00M | 344.00M | 337.00M | 339.00M | 395.00M | 382.00M | 374.00M | 363.00M | 381.00M | 301.00M | 382.00M | 459.00M | 372.83M | 352.66M | 258.10M | 398.96M | 505.36M | N/A | N/A | N/A |
Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 5.00M | 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 | 39.00M | 87.00M | 94.00M | 95.00M | 66.00M | 92.00M | 87.00M | -795.00M | -50.00M | -87.00M | 86.00M | 99.00M | 108.00M | 109.00M | 112.00M | 61.17M | 64.00M | 159.00M | -1.26B | 83.93M | 0 | 2.97B | 6.49B |
Operating Income | 1.07B | 628.00M | 494.00M | 165.00M | 630.00M | 566.00M | 728.00M | 678.00M | 1.50B | 680.00M | 673.00M | 610.00M | 594.00M | 459.00M | -10.00M | 403.00M | 529.50M | 444.74M | 259.83M | 569.66M | 771.43M | 848.91M | 652.41M | 779.22M |
Other Expenses / Income | -56.00M | -153.00M | -133.00M | -445.00M | -88.00M | -100.00M | -93.00M | -80.00M | -87.00M | -55.00M | -73.00M | -55.00M | -62.00M | -62.00M | -421.00M | -101.00M | -85.50M | 5.61M | -42.00M | -496.66M | -707.14M | -10.98M | -86.89M | 1.78B |
Before Tax Income | 1.01B | 540.00M | 361.00M | -280.00M | 542.00M | 485.00M | 656.00M | 591.00M | 1.41B | 600.00M | 600.00M | 556.00M | 532.00M | 397.00M | -64.00M | 302.00M | 440.26M | 423.19M | 218.53M | 506.37M | 64.29M | 837.92M | 703.96M | 2.56B |
Income Tax Expenses | 260.00M | 164.00M | 96.00M | -20.00M | 156.00M | 133.00M | 115.00M | 174.00M | 188.00M | 208.00M | 226.00M | 11.00M | 72.00M | 106.00M | -272.00M | 54.00M | 23.80M | -103.84M | 41.30M | -243.59M | -30.36M | 81.60M | 207.65M | 340.91M |
Net Income | 750.00M | 375.00M | 266.00M | -260.00M | 385.00M | 351.00M | 540.00M | 414.00M | 1.22B | 391.00M | 372.00M | 544.00M | 460.00M | 293.00M | 214.00M | 262.00M | 458.11M | 793.48M | 853.47M | 734.62M | 33.93M | 756.33M | 460.96M | 2.19B |
Interest Expenses | 125.00M | 118.00M | 147.00M | 144.00M | 121.00M | 86.00M | 76.00M | 93.00M | 92.00M | 83.00M | 78.00M | 57.00M | 64.00M | 64.00M | 57.00M | 113.00M | 107.09M | 72.49M | 92.92M | 197.56M | 269.64M | N/A | 335.78M | 306.97M |
Basic Shares Outstanding | 169.00M | 181.00M | 183.00M | 182.00M | 183.00M | 190.00M | 193.00M | 201.40M | 213.75M | 187.22M | 200.11M | 200.81M | 202.21M | 188.07M | 186.11M | 187.42M | 208.97M | 213.33M | 259.98M | 267.12M | 230.16M | 229.60M | 229.54M | 230.48M |
Diluted Shares Outstanding | 170.00M | 182.00M | 184.00M | 182.00M | 184.00M | 192.00M | 194.00M | 203.30M | 216.48M | 189.49M | 202.38M | 204.30M | 207.10M | 193.30M | 192.64M | 193.30M | 214.85M | 218.79M | 265.85M | 270.13M | 230.16M | 230.34M | 231.07M | 230.48M |
EBITDA | 1.27B | 881.00M | 605.00M | -13.00M | 781.00M | 698.00M | 806.00M | 778.65M | 781.00M | 736.00M | 763.00M | 694.00M | 713.00M | 547.00M | 102.00M | 523.00M | 650.00M | 517.00M | 506.00M | 489.00M | 1.59B | 765.74M | 1.28B | 7.90B |
EBITDA Margin | 27.57% | 22.64% | 20.81% | -0.54% | 16.88% | 16.09% | 19.78% | 45.40% | 43.32% | 39.61% | 40.09% | 37.82% | 40.33% | 33.60% | 6.63% | 28.21% | 37.12% | 33.57% | 41.24% | 11.57% | 25.55% | 13.50% | 35.02% | 145.98% |
EBIT | 1.14B | 657.00M | 509.00M | -136.00M | 662.00M | 570.00M | 731.00M | 681.00M | 1.50B | 682.00M | 676.00M | 612.00M | 596.00M | 463.00M | -1.00M | 429.00M | 588.99M | 762.13M | 987.68M | 688.58M | 273.21M | 837.92M | 1.00B | 2.84B |
EBIT Margin | 24.55% | 16.88% | 17.51% | -5.68% | 14.31% | 13.14% | 17.94% | 39.71% | 83.31% | 36.71% | 35.52% | 33.35% | 33.71% | 28.44% | -0.07% | 23.14% | 33.64% | 49.49% | 80.50% | 16.29% | 4.39% | 14.77% | 27.58% | 52.52% |
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 | 2002-09-30 | 2001-09-30 | 2000-09-30 |