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 | 2012-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 6.88B | 5.92B | 5.15B | 4.91B | 2.45B | 2.69B | 2.38B | 1.94B | 2.13B | 2.57B | 2.36B |
Cost of Revenue | 3.99B | 3.59B | 3.16B | 3.30B | 1.54B | 1.68B | 1.48B | 1.22B | 1.35B | 1.63B | 1.55B |
Gross Profit | 2.88B | 2.33B | 1.99B | 1.61B | 911.70M | 1.01B | 897.90M | 716.73M | 779.10M | 936.78M | 808.39M |
Operating Expenses | 1.72B | 1.51B | 1.42B | 1.51B | 636.40M | 569.50M | 787.60M | 560.10M | 557.30M | 605.64M | 432.12M |
Selling, General & Admin | 1.27B | 1.10B | 1.03B | 894.80M | 436.40M | 434.60M | 446.60M | 414.34M | 427.00M | 476.00M | 402.75M |
Research & Development | 108.00M | 91.00M | 74.00M | 58.00M | 25.00M | 24.00M | 26.00M | 22.00M | 26.00M | 26.00M | 39.50M |
Other Operating Expenses | 337.20M | 412.50M | 394.80M | 613.00M | 200.00M | 7.20M | 3.80M | 2.84M | 1.60M | 3.21M | N/A |
Operating Income | 1.16B | 817.30M | 565.70M | 85.70M | 275.30M | 443.00M | 108.70M | 104.34M | -205.40M | 48.23M | 401.11M |
Other Expenses / Income | -133.20M | -75.10M | -52.70M | -105.00M | -84.40M | -93.50M | -221.80M | -166.70M | -161.30M | -161.16M | -39.55M |
Before Tax Income | 1.03B | 742.20M | 513.00M | -19.40M | 190.90M | 349.50M | -112.70M | -63.15M | -366.70M | -112.93M | 361.56M |
Income Tax Expenses | 240.00M | 149.60M | -21.80M | 13.00M | 31.80M | 80.10M | -131.20M | -31.86M | -14.70M | 23.00M | 97.07M |
Net Income | 778.70M | 604.70M | 562.50M | -32.40M | 159.10M | 269.40M | 18.40M | -36.62M | -351.20M | -135.02M | 263.27M |
Interest Expenses | 156.70M | 103.20M | 87.70M | 111.10M | 88.90M | 99.60M | 140.70M | 170.34M | 162.90M | 164.38M | N/A |
Basic Shares Outstanding | 404.80M | 405.30M | 414.80M | 382.80M | 203.50M | 201.60M | 182.20M | 189.73M | 189.73M | 189.73M | 30.53M |
Diluted Shares Outstanding | 409.00M | 410.20M | 421.20M | 382.80M | 208.90M | 209.10M | 188.40M | 189.73M | 189.73M | 189.73M | 30.50M |
EBITDA | 1.61B | 1.31B | 1.04B | 686.90M | 442.30M | 630.10M | 182.10M | 268.52M | -41.80M | 481.37M | 464.89M |
EBITDA Margin | 23.45% | 22.18% | 20.27% | 13.99% | 18.04% | 23.43% | 7.67% | 13.85% | -1.97% | 18.73% | 19.74% |
EBIT | 1.18B | 857.50M | 628.40M | 91.70M | 279.80M | 449.10M | 27.90M | 101.86M | -203.00M | 52.35M | 360.33M |
EBIT Margin | 17.09% | 14.49% | 12.20% | 1.87% | 11.41% | 16.70% | 1.17% | 5.25% | -9.54% | 2.04% | 15.30% |
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 | 2012-12-31 |