Financial Year End | 2023-11-30 | 2022-12-31 | 2022-11-30 | 2021-11-30 | 2020-11-30 | 2019-11-30 | 2018-11-30 | 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 | 1998-12-31 | 1997-12-31 | 1996-12-31 | 1995-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 7.44B | 7.15B | 7.15B | 8.19B | 6.01B | 3.89B | 3.18B | 11.44B | 10.06B | 10.89B | 11.49B | 10.43B | 7.85B | 1.57B | 1.32B | 1.12B | 1.08B | 877.79M | 450.85M | 682.49M | 1.91B | 633.32M | 296.52M | 375.30M | 715.49M | 706.60M | 530.50M | 643.50M | 1.51B | 1.56B |
Cost of Revenue | 3.41B | 4.55B | 4.55B | 4.40B | 3.63B | 2.45B | 1.93B | 9.32B | 8.86B | 9.65B | 10.20B | 9.16B | 7.82B | 401.40M | 400.66M | 732.73M | 895.42M | 753.51M | 386.47M | 551.87M | 1.39B | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 4.03B | 2.60B | 2.60B | 3.78B | 2.38B | 1.44B | 1.26B | 2.12B | 1.21B | 1.23B | 1.29B | 1.27B | 28.15M | 1.17B | 919.35M | 386.28M | 185.23M | 124.28M | 64.39M | 130.62M | 523.67M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Expenses | 1.20B | 1.16B | 1.16B | 1.44B | 1.24B | 1.16B | 774.57M | 1.03B | 1.04B | 986.31M | 1.05B | 920.38M | 333.43M | 376.51M | 425.53M | 508.45M | 406.33M | 346.93M | 262.99M | 282.74M | 719.40M | 546.85M | 249.78M | 266.43M | 464.47M | 412.50M | 456.00M | 622.30M | 1.37B | 1.37B |
Selling, General & Admin | 849.53M | 792.99M | 792.99M | 1.28B | 1.08B | 1.01B | 710.25M | 817.62M | 807.31M | 754.83M | 799.64M | 752.96M | 273.87M | 301.03M | 346.86M | 443.21M | 352.19M | 311.70M | 240.89M | 255.97M | 493.32M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Research & Development | 177.54M | 150.50M | 150.50M | 109.77M | 0 | 0 | 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 | -214.39M | 214.97M | 214.97M | 157.42M | 158.44M | 152.87M | -73.81M | 208.91M | 236.17M | 231.49M | 245.69M | 167.43M | 59.57M | 75.48M | 78.67M | 65.23M | 54.13M | 35.24M | 22.11M | 26.77M | 226.08M | 546.85M | 249.78M | 266.43M | 464.47M | 412.50M | 456.00M | 622.30M | 1.37B | 1.37B |
Operating Income | 3.10B | 1.44B | 1.44B | 2.35B | 1.14B | 275.61M | 378.32M | 1.09B | 161.83M | 246.25M | 242.69M | 353.00M | -305.28M | 792.87M | 493.81M | -122.17M | -221.10M | -222.66M | -198.61M | -152.12M | -195.74M | 86.47M | 46.73M | 108.87M | 251.01M | 294.10M | 74.50M | 21.20M | 132.60M | 185.00M |
Other Expenses / Income | -2.74B | -387.13M | -387.13M | -94.42M | -75.48M | 203.00M | -73.81M | -74.90M | 154.60M | 110.28M | 138.53M | 119.04M | 1.27B | -111.88M | -124.81M | -128.80M | -145.47M | 165.57M | 370.15M | 290.28M | 327.50M | -46.31M | -39.07M | -60.72M | -63.23M | -56.20M | -53.40M | -54.10M | -54.10M | -52.80M |
Before Tax Income | 354.27M | 1.06B | 1.06B | 2.25B | 1.07B | 478.61M | 409.67M | 1.01B | 316.43M | 356.54M | 381.22M | 472.04M | 966.52M | 680.99M | 369.00M | -250.97M | -366.57M | -57.09M | 171.54M | 138.16M | 131.76M | 40.16M | 7.67M | 48.15M | 187.78M | 237.90M | 21.10M | -32.90M | 78.50M | 132.20M |
Income Tax Expenses | 91.88M | 273.85M | 273.85M | 576.73M | 298.67M | -483.95M | 250.65M | 760.97M | 122.11M | 109.95M | 165.97M | 110.74M | 376.49M | 270.25M | -1.14B | 7.14M | 1.67B | -559.77M | 41.77M | -1.13B | -20.19M | -44.20M | -144.87M | -16.65M | 72.76M | 44.50M | -25.10M | -10.30M | 23.00M | 24.70M |
Net Income | 277.69M | 785.45M | 785.45M | 1.67B | 775.24M | 964.70M | 158.76M | 171.73M | 130.00M | 283.65M | 208.37M | 372.64M | 854.47M | 25.23M | 1.94B | 550.28M | -2.54B | 484.29M | 189.40M | 1.64B | 145.50M | 97.05M | 161.62M | -7.51M | 116.01M | 215.00M | 54.30M | 661.80M | 48.70M | 107.50M |
Interest Expenses | 2.74B | N/A | 383.39M | 854.55M | 945.06M | 1.47B | -31.09M | N/A | N/A | N/A | N/A | N/A | N/A | 111.88M | 124.81M | 128.80M | 145.47M | 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 |
Basic Shares Outstanding | 232.61M | 263.60M | 247.38M | 263.60M | 285.69M | 310.69M | 307.52M | 368.20M | 371.21M | 372.43M | 371.89M | 339.67M | 244.58M | 244.43M | 243.38M | 241.44M | 230.49M | 218.15M | 215.23M | 215.55M | 213.97M | 184.28M | 167.20M | 160.89M | 166.52M | 178.18M | 189.42M | 186.60M | 182.62M | 178.18M |
Diluted Shares Outstanding | 236.62M | 271.50M | 255.57M | 271.50M | 290.49M | 317.03M | 307.52M | 370.70M | 371.52M | 372.43M | 373.33M | 347.73M | 248.91M | 244.57M | 247.67M | 247.85M | 230.49M | 230.62M | 222.82M | 229.30M | 217.16M | 185.45M | 168.36M | 160.89M | 166.52M | 178.18M | 189.42M | 186.60M | 182.62M | 182.20M |
EBITDA | 3.21B | 1.25B | 1.63B | 2.51B | 1.30B | 428.48M | 483.48M | 1.10B | 418.90M | 565.67M | 514.08M | 622.34M | 1.40B | 502.59M | 1.03B | 772.60M | -644.00M | -33.03M | 255.17M | 694.46M | 351.39M | 52.85M | 16.76M | -24.16M | 188.76M | 259.50M | 29.20M | 651.50M | 71.70M | 132.20M |
EBITDA Margin | 43.11% | 17.47% | 22.83% | 30.62% | 21.64% | 11.01% | 15.19% | 9.59% | 4.16% | 5.20% | 4.48% | 5.97% | 17.85% | 32.00% | 77.99% | 69.04% | -59.59% | -3.76% | 56.60% | 101.75% | 18.36% | 8.35% | 5.65% | -6.44% | 26.38% | 36.73% | 5.50% | 101.24% | 4.76% | 8.48% |
EBIT | 3.11B | 1.06B | 1.44B | 3.11B | 2.02B | 1.95B | 378.32M | 932.69M | 252.11M | 393.60M | 374.34M | 483.38M | 1.23B | 407.36M | 924.80M | 686.23M | -716.28M | -75.48M | 231.17M | 504.96M | 125.31M | 52.85M | 16.76M | -24.16M | 188.76M | 259.50M | 29.20M | 651.50M | 71.70M | 132.20M |
EBIT Margin | 41.80% | 14.82% | 20.18% | 37.94% | 33.59% | 50.00% | 11.88% | 8.16% | 2.51% | 3.62% | 3.26% | 4.63% | 15.68% | 25.93% | 70.06% | 61.32% | -66.28% | -8.60% | 51.27% | 73.99% | 6.55% | 8.35% | 5.65% | -6.44% | 26.38% | 36.73% | 5.50% | 101.24% | 4.76% | 8.48% |
Financial Year End | 2023-11-30 | 2022-12-31 | 2022-11-30 | 2021-11-30 | 2020-11-30 | 2019-11-30 | 2018-11-30 | 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 | 1998-12-31 | 1997-12-31 | 1996-12-31 | 1995-12-31 |