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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 3.75B | 3.91B | 3.56B | 2.95B | 3.68B | 6.33B | 6.17B | 6.27B | 6.24B | 6.32B | 6.24B | 6.25B | 6.16B | 5.87B | 5.55B | 6.69B |
Cost of Revenue | 1.92B | 1.48B | 1.32B | 1.16B | 1.47B | 2.53B | 2.46B | 2.41B | 2.47B | 2.53B | 2.54B | 2.50B | 2.50B | 2.73B | 2.84B | 3.13B |
Gross Profit | 1.83B | 2.43B | 2.23B | 1.79B | 2.21B | 3.79B | 3.71B | 3.86B | 3.77B | 3.78B | 3.70B | 3.75B | 3.66B | 3.14B | 2.71B | 3.56B |
Operating Expenses | 1.60B | 2.06B | 2.02B | 1.78B | 1.61B | 2.77B | 2.73B | 2.35B | 2.60B | 2.68B | 2.68B | 2.64B | 2.62B | 2.26B | 2.18B | 2.55B |
Selling, General & Admin | 1.60B | 1.59B | 1.52B | 1.23B | 1.61B | 1.90B | 1.85B | 1.73B | 1.70B | 1.69B | 1.65B | 1.67B | 1.84B | 1.51B | 1.47B | 1.83B |
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 |
Other Operating Expenses | -655.00K | 470.66M | 501.74M | 558.85M | -9.06B | -24.52M | 877.49M | 622.70M | 895.55M | 991.20M | 1.03B | 969.19M | 775.99M | 749.58M | 714.64M | 724.86M |
Operating Income | 232.49M | 366.04M | 226.68M | 1.75B | 606.21M | 980.52M | 969.94M | 1.51B | 1.17B | 1.11B | 1.02B | 1.11B | 1.04B | 880.21M | 533.45M | 1.00B |
Other Expenses / Income | -1.40B | -623.99M | -376.68M | -3.85B | 9.05B | -454.80M | -1.89B | -1.80B | -1.82B | -1.81B | -1.72B | -1.83B | -1.43B | -1.50B | -5.08B | -6.15B |
Before Tax Income | -1.16B | -257.95M | -150.00M | -2.10B | 9.65B | -156.29M | -917.42M | -290.48M | -650.53M | -703.67M | -705.33M | -719.47M | -394.01M | -622.83M | -4.54B | -5.15B |
Income Tax Expenses | -62.34M | 4.72M | 8.39M | -183.62M | 59.19M | 46.35M | -457.41M | -50.47M | 86.96M | 58.49M | -121.82M | -308.28M | -125.98M | -159.98M | -493.32M | -524.04M |
Net Income | -1.10B | -262.67M | -158.39M | -1.92B | 9.47B | -201.91M | -393.89M | -296.32M | -754.62M | -793.76M | -606.88M | -424.48M | -302.09M | -479.09M | -4.03B | -4.01B |
Interest Expenses | 389.77M | 341.67M | 332.38M | 343.75M | 266.27M | 722.93M | 1.87B | 1.85B | 1.81B | 1.74B | 1.65B | 1.55B | 1.47B | 1.53B | 1.50B | 928.98M |
Basic Shares Outstanding | 149.25M | 148.06M | 146.73M | 145.98M | 64.55M | 85.41M | 84.97M | 84.57M | 84.28M | 83.94M | 83.36M | 82.75M | 82.49M | 81.65M | 81.30M | 322.63M |
Diluted Shares Outstanding | 149.25M | 148.06M | 146.73M | 145.98M | 64.55M | 85.41M | 84.97M | 84.57M | 84.28M | 83.94M | 83.36M | 82.75M | 82.49M | 81.65M | 81.30M | 323.49M |
EBITDA | 660.97M | 811.71M | 696.10M | 2.15B | 908.67M | 1.53B | 1.62B | 2.14B | 1.81B | 1.72B | 1.65B | 1.55B | 1.80B | 1.63B | -2.26B | -2.90B |
EBITDA Margin | 17.62% | 20.75% | 19.56% | 73.00% | 24.67% | 24.17% | 26.18% | 34.09% | 29.03% | 27.18% | 26.45% | 24.74% | 29.24% | 27.74% | -40.73% | -43.41% |
EBIT | -775.22M | 83.72M | 182.39M | -1.76B | 9.80B | 567.37M | 1.01B | 1.50B | 1.14B | 1.01B | 920.75M | 816.26M | 1.04B | 894.27M | -3.03B | -3.60B |
EBIT Margin | -20.67% | 2.14% | 5.13% | -59.53% | 265.96% | 8.97% | 16.44% | 23.96% | 18.23% | 15.93% | 14.75% | 13.07% | 16.85% | 15.25% | -54.51% | -53.83% |
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 |