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 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 9.62B | 9.16B | 6.04B | 2.96B | 8.09B | 7.66B | 7.01B | 6.63B | 6.42B | 5.82B | 5.44B | 4.98B | 4.50B | 3.78B | 3.29B | 3.39B | 2.84B | 2.36B | 1.70B | 1.27B | 998.35M | 635.19M | 321.00M | 104.62M | N/A |
Cost of Revenue | 8.71B | 7.69B | 5.69B | 4.08B | 5.88B | 5.58B | 4.82B | 4.20B | 4.19B | 4.39B | 4.19B | 3.85B | 2.27B | 933.00M | 755.00M | 1.15B | 2.03B | 1.69B | 1.22B | 837.57M | 586.85M | 381.47M | N/A | N/A | N/A |
Gross Profit | 904.00M | 1.47B | 350.00M | -1.12B | 2.21B | 2.08B | 2.20B | 2.44B | 2.23B | 1.43B | 1.25B | 1.13B | 2.23B | 2.85B | 2.53B | 2.24B | 810.00M | 674.00M | 486.00M | 428.40M | 411.50M | 253.72M | 321.00M | 104.62M | N/A |
Operating Expenses | 1.13B | 1.66B | 1.26B | 872.00M | 1.40B | 1.35B | 1.20B | 1.12B | 1.01B | 913.00M | 824.00M | 753.00M | 1.91B | 1.80B | 1.57B | 2.95B | 2.98B | 2.50B | 1.84B | 1.31B | 958.17M | 614.93M | 294.00M | 125.81M | 14.22M |
Selling, General & Admin | 316.00M | 289.00M | 183.00M | 110.00M | 290.00M | 294.00M | 271.00M | 259.00M | 264.00M | 231.00M | 223.00M | 204.00M | 1.15B | 1.07B | 927.00M | -178.00M | 605.00M | 523.00M | 379.00M | 315.78M | 250.93M | 128.61M | 28.00M | 28.09M | 1.33M |
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 | N/A |
Other Operating Expenses | 818.00M | 1.37B | 1.08B | 762.00M | 1.11B | 1.06B | 933.00M | 866.00M | 749.00M | 682.00M | 601.00M | 549.00M | 992.00M | 735.00M | 647.00M | 627.00M | 2.37B | 1.97B | 1.46B | 998.65M | 707.24M | 486.32M | 266.00M | 97.72M | 12.88M |
Operating Income | -230.00M | -185.00M | -913.00M | -1.71B | 322.00M | 288.00M | 993.00M | 1.31B | 1.22B | 515.00M | 428.00M | 376.00M | 322.00M | 333.00M | 279.00M | 109.00M | 169.00M | 127.00M | 48.00M | 112.94M | 168.83M | 104.99M | 27.00M | -21.19M | -14.22M |
Other Expenses / Income | -104.00M | -139.00M | -183.00M | -179.00M | -32.00M | -47.00M | -75.00M | -44.00M | -119.00M | 108.00M | -149.00M | -167.00M | -177.00M | -172.00M | -180.00M | -185.00M | -128.00M | -118.00M | -72.00M | -36.12M | 5.17M | -9.96M | 15.00M | -381.00K | 685.00K |
Before Tax Income | -334.00M | -437.00M | -263.00M | -1.89B | 768.00M | 219.00M | 914.00M | 1.22B | 1.10B | 623.00M | 279.00M | 209.00M | 145.00M | 161.00M | 99.00M | -76.00M | 41.00M | 9.00M | -24.00M | 76.82M | 175.44M | 95.02M | 42.00M | -21.57M | -13.53M |
Income Tax Expenses | -24.00M | -75.00M | -81.00M | -531.00M | 199.00M | 31.00M | -210.00M | 457.00M | 420.00M | 222.00M | 111.00M | 81.00M | 59.00M | 64.00M | 41.00M | 278.00M | 23.00M | 10.00M | -4.00M | 29.36M | 71.54M | 40.12M | -3.00M | 142.00K | 233.00K |
Net Income | -310.00M | -362.00M | -182.00M | -1.36B | 569.00M | 188.00M | 1.12B | 759.00M | 677.00M | 401.00M | 168.00M | 128.00M | 86.00M | 97.00M | 58.00M | -76.00M | 18.00M | -1.00M | -20.00M | 47.47M | 103.90M | 54.91M | 39.00M | -21.33M | -13.76M |
Interest Expenses | 210.00M | 166.00M | 227.00M | 179.00M | 65.00M | 82.00M | 85.00M | 103.00M | 120.00M | 134.00M | 149.00M | 168.00M | 174.00M | 176.00M | 197.00M | 232.00M | 225.00M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 332.90M | 323.60M | 318.00M | 277.50M | 296.60M | 312.90M | 328.65M | 326.50M | 315.10M | 294.73M | 282.75M | 282.32M | 278.69M | 275.36M | 260.49M | 228.39M | 179.77M | 163.64M | 153.85M | 153.33M | 145.07M | 112.24M | 13.31M | 2.70M | 1.26M |
Diluted Shares Outstanding | 332.90M | 323.60M | 318.00M | 277.50M | 298.40M | 314.50M | 329.62M | 342.20M | 344.82M | 343.29M | 343.43M | 344.13M | 346.47M | 346.58M | 332.06M | 228.39M | 184.26M | 163.64M | 153.85M | 164.29M | 160.94M | 148.65M | 114.71M | 2.70M | 1.26M |
EBITDA | 497.00M | 314.00M | 452.00M | -1.19B | 1.36B | 735.00M | 1.45B | 1.71B | 1.56B | 516.00M | 734.00M | 646.00M | 555.00M | 557.00M | 523.00M | 314.00M | 403.00M | 281.00M | 165.00M | 99.88M | 196.94M | 132.00M | 37.00M | -17.19M | -14.11M |
EBITDA Margin | 5.17% | 3.43% | 7.49% | -40.31% | 16.78% | 9.60% | 20.61% | 25.83% | 24.33% | 8.87% | 13.49% | 12.97% | 12.32% | 14.74% | 15.92% | 9.27% | 14.18% | 11.89% | 9.70% | 7.89% | 19.73% | 20.78% | 11.53% | -16.43% | 0.00% |
EBIT | -124.00M | -271.00M | -36.00M | -1.71B | 833.00M | 301.00M | 999.00M | 1.32B | 1.22B | 757.00M | 428.00M | 377.00M | 319.00M | 337.00M | 296.00M | 434.00M | 266.00M | 9.00M | -24.00M | 76.82M | 175.44M | 95.02M | 36.00M | -21.19M | -13.53M |
EBIT Margin | -1.29% | -2.96% | -0.60% | -57.96% | 10.29% | 3.93% | 14.25% | 19.89% | 18.97% | 13.01% | 7.87% | 7.57% | 7.08% | 8.92% | 9.01% | 12.81% | 9.36% | 0.38% | -1.41% | 6.07% | 17.57% | 14.96% | 11.21% | -20.25% | 0.00% |
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 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 |