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 |
---|---|---|---|---|---|---|---|---|---|---|
Revenue | 6.88B | 5.92B | 5.15B | 4.91B | 2.45B | 2.69B | 2.38B | 1.94B | 2.13B | 2.57B |
Cost of Revenue | 4.36B | 3.59B | 3.16B | 3.30B | 1.54B | 1.68B | 1.48B | 1.22B | 1.35B | 1.63B |
Gross Profit | 2.51B | 2.33B | 1.99B | 1.61B | 911.70M | 1.01B | 897.90M | 716.73M | 779.10M | 936.78M |
Operating Expenses | 1.35B | 1.51B | 1.42B | 1.51B | 636.40M | 569.50M | 773.00M | 560.10M | 557.30M | 605.64M |
Selling, General & Admin | 1.27B | 1.10B | 1.03B | 894.80M | 436.40M | 434.60M | 640.80M | 414.34M | 427.00M | 476.00M |
Research & Development | 108.00M | 91.00M | 74.00M | 58.00M | 25.00M | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | -77.70M | 412.50M | 394.80M | 613.00M | 200.00M | 7.20M | 132.20M | 145.76M | 130.30M | 129.64M |
Operating Income | 1.16B | 817.30M | 565.70M | 85.70M | 275.30M | 443.00M | 108.70M | 156.63M | 221.80M | 331.14M |
Other Expenses / Income | -133.20M | -75.10M | -52.70M | -105.10M | -84.40M | 6.10M | -221.40M | -219.78M | -588.50M | -444.07M |
Before Tax Income | 1.03B | 742.20M | 513.00M | -19.40M | 190.90M | 349.50M | -112.70M | -63.15M | -366.70M | -112.93M |
Income Tax Expenses | 240.00M | 149.60M | -21.80M | 13.00M | 31.80M | 80.10M | -131.20M | -31.86M | -14.70M | 23.00M |
Net Income | 778.70M | 604.70M | 562.50M | -32.40M | 159.10M | 269.40M | 18.40M | -36.62M | -351.20M | -135.02M |
Interest Expenses | 156.70M | 103.20M | 87.70M | 111.10M | 88.90M | 99.60M | 140.70M | 170.34M | 162.90M | 164.38M |
Basic Shares Outstanding | 404.80M | 405.30M | 414.80M | 382.80M | 203.50M | 201.60M | 184.00M | 189.73M | 189.73M | 189.73M |
Diluted Shares Outstanding | 409.00M | 410.20M | 421.20M | 382.80M | 208.90M | 209.10M | 184.00M | 189.73M | 189.73M | 189.73M |
EBITDA | 1.62B | 1.28B | 1.03B | 614.50M | 458.10M | 630.60M | 201.70M | 274.58M | -40.00M | 212.70M |
EBITDA Margin | 23.61% | 21.62% | 20.03% | 12.51% | 18.68% | 23.44% | 8.49% | 14.16% | -1.88% | 8.28% |
EBIT | 1.18B | 857.50M | 628.40M | 91.70M | 279.80M | 449.10M | 27.90M | 101.86M | -203.00M | 52.35M |
EBIT Margin | 17.09% | 14.49% | 12.20% | 1.87% | 11.41% | 16.70% | 1.17% | 5.25% | -9.54% | 2.04% |
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 |