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 | 1.78B | 1.72B | 1.80B | 1.86B | 1.90B | 1.83B | 1.77B | 1.63B | 1.54B | 1.85B | 883.00M | 805.00M | 2.20B | 2.38B | 2.27B | 5.67B | 3.64B | 5.41B |
Cost of Revenue | 3.25B | 2.80B | 2.01B | 1.86B | 3.38B | 3.26B | 608.00M | 580.00M | 640.00M | 741.00M | 784.00M | 772.00M | 771.00M | 753.00M | 769.00M | 823.00M | 411.00M | 364.00M | 1.48B | N/A | N/A | 4.82B | N/A | N/A |
Gross Profit | 1.37B | 1.09B | 893.00M | 536.00M | 1.24B | 1.08B | 1.18B | 1.14B | 1.16B | 1.12B | 1.12B | 1.06B | 997.00M | 875.00M | 769.00M | 1.03B | 472.00M | 441.00M | 727.00M | 2.38B | 2.27B | 848.91M | N/A | N/A |
Operating Expenses | 328.00M | 403.00M | 387.00M | 361.00M | 480.00M | 410.00M | 420.00M | 426.00M | -395.00M | 332.00M | 287.00M | 449.00M | 458.00M | 474.00M | 491.00M | 532.00M | 434.00M | 417.00M | 417.00M | 423.00M | 505.36M | N/A | 2.97B | 6.49B |
Selling, General & Admin | 328.00M | 364.00M | 300.00M | 267.00M | 385.00M | 344.00M | 328.00M | 339.00M | 395.00M | 382.00M | 374.00M | 363.00M | 359.00M | 366.00M | 382.00M | 420.00M | 372.83M | 353.00M | 258.00M | 1.69B | 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 | 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 | 46.00M | 39.00M | 87.00M | 94.00M | 95.00M | 66.00M | 92.00M | 87.00M | -790.00M | -50.00M | -87.00M | 86.00M | 99.00M | 108.00M | 109.00M | 112.00M | 61.17M | 64.00M | 159.00M | -1.26B | N/A | N/A | 2.97B | 6.49B |
Operating Income | 1.05B | 628.00M | 494.00M | 165.00M | 630.00M | 566.00M | 763.00M | 9.00M | 11.00M | 16.00M | 6.00M | 8.00M | 11.00M | 8.00M | 6.00M | 14.00M | 8.00M | 27.00M | -29.00M | 289.00M | -33.00M | 848.91M | 675.97M | -1.08B |
Other Expenses / Income | -67.00M | -88.00M | -133.00M | -445.00M | -88.00M | -81.00M | -85.00M | 9.00M | 11.00M | 16.00M | 6.00M | 8.00M | 11.00M | 8.00M | 6.00M | 14.00M | 8.00M | 27.00M | -29.00M | N/A | N/A | -10.98M | 27.98M | 3.63B |
Before Tax Income | 979.00M | 540.00M | 361.00M | -280.00M | 542.00M | 485.00M | 678.00M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 289.00M | -33.00M | 837.92M | 703.96M | 2.56B |
Income Tax Expenses | 260.00M | 164.00M | 96.00M | -20.00M | 156.00M | 133.00M | 85.00M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 53.00M | 59.00M | 81.60M | 207.65M | 340.91M |
Net Income | 750.00M | 375.00M | 266.00M | -260.00M | 385.00M | 351.00M | 592.00M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 236.00M | -92.00M | 756.33M | 460.96M | 2.19B |
Interest Expenses | 125.00M | 118.00M | 147.00M | 144.00M | 121.00M | 86.00M | 89.00M | 93.00M | 92.00M | 83.00M | 78.00M | 56.00M | 64.00M | 64.00M | 39.00M | 95.00M | 108.00M | 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 | 183.35M | 201.00M | 214.00M | 225.00M | 200.00M | 201.00M | 189.00M | 188.00M | 186.00M | 188.00M | 209.00M | 254.00M | 362.00M | 362.00M | 362.00M | 270.75M | 230.62M | 230.62M |
Diluted Shares Outstanding | 170.00M | 182.00M | 184.00M | 182.00M | 184.00M | 192.00M | 184.30M | 201.00M | 214.00M | 225.00M | 200.00M | 201.00M | 189.00M | 188.00M | 186.00M | 188.00M | 209.00M | 254.00M | 362.00M | 362.00M | 362.00M | 272.29M | 230.62M | 230.62M |
EBITDA | 1.11B | 804.00M | 698.00M | 337.00M | 888.00M | 800.00M | 905.00M | 9.00M | 11.00M | 112.00M | 91.00M | 102.00M | 110.00M | 116.00M | 115.00M | 126.00M | -23.00M | 91.00M | 101.00M | 486.56M | 236.64M | 837.92M | 1.22B | 3.12B |
EBITDA Margin | 24.07% | 20.66% | 24.01% | 14.08% | 19.19% | 18.45% | 50.73% | 0.52% | 0.61% | 6.03% | 4.78% | 5.56% | 6.22% | 7.13% | 7.48% | 6.80% | -2.60% | 11.30% | 4.58% | 20.47% | 10.40% | 14.77% | 33.40% | 57.76% |
EBIT | 1.14B | 657.00M | 509.00M | -136.00M | 662.00M | 570.00M | 766.00M | 93.00M | 92.00M | 83.00M | 78.00M | 56.00M | 64.00M | 64.00M | 39.00M | 95.00M | 108.00M | 72.49M | 92.92M | 486.56M | 236.64M | 837.92M | 1.00B | 2.84B |
EBIT Margin | 24.55% | 16.88% | 17.51% | -5.68% | 14.31% | 13.14% | 42.94% | 5.42% | 5.10% | 4.47% | 4.10% | 3.05% | 3.62% | 3.93% | 2.54% | 5.12% | 12.23% | 9.01% | 4.22% | 20.47% | 10.40% | 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 |