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 | 1998-12-31 | 1997-12-31 | 1996-12-31 | 1995-12-31 | 1994-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 4.24B | 3.46B | 3.73B | 4.21B | 3.50B | 3.21B | 3.30B | 3.47B | 3.05B | 3.47B | 3.78B | 4.31B | 3.94B | 3.01B | 2.41B | 1.62B | 1.09B | 905.60M | 725.50M | 666.80M | 584.60M | 275.20M | 282.90M | 271.00M | 303.99M | 269.19M | 173.20M | 204.75M | 133.30M | 89.60M |
Cost of Revenue | 3.08B | 2.94B | 2.71B | 1.92B | 2.15B | 2.63B | 2.60B | 2.98B | 3.43B | 4.10B | 6.00B | 6.06B | 5.11B | 1.94B | 1.57B | 859.90M | 667.20M | 547.10M | 545.00M | 448.60M | 411.60M | 186.40M | 188.60M | 201.00M | 220.56M | 206.66M | 141.86M | 141.85M | N/A | N/A |
Gross Profit | 1.16B | 515.40M | 1.02B | 2.30B | 1.35B | 579.70M | 704.70M | 493.60M | -379.30M | -631.00M | -2.22B | -1.75B | -1.17B | 1.07B | 845.20M | 757.10M | 425.80M | 358.50M | 180.50M | 218.20M | 173.00M | 88.80M | 94.30M | 70.00M | 83.43M | 62.53M | 31.34M | 62.90M | 133.30M | 89.60M |
Operating Expenses | 358.20M | 397.70M | 568.50M | 396.90M | 357.80M | 408.30M | 399.50M | 481.50M | 391.40M | 424.30M | 429.60M | 498.40M | 374.40M | 1.41B | 199.30M | 374.60M | 198.90M | 157.00M | 391.70M | 206.50M | 165.90M | 96.60M | 95.90M | 103.60M | 122.06M | 88.31M | 38.47M | 35.46M | 0 | N/A |
Selling, General & Admin | 108.70M | 129.80M | 126.60M | 117.90M | 135.80M | 133.00M | 132.60M | 143.70M | 179.40M | 178.80M | 176.60M | 179.10M | 173.60M | 144.50M | 117.70M | 100.80M | 69.60M | 52.10M | 45.30M | 36.40M | 25.00M | 11.30M | 10.10M | 10.40M | 11.20M | 7.30M | 5.95M | 5.40M | N/A | N/A |
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 | 136.40M | 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 | 249.50M | 267.90M | 441.90M | 279.00M | 222.00M | 9.50M | 38.60M | 19.50M | 37.50M | 900.00K | 1.60M | -2.20M | 64.40M | 196.50M | 62.30M | 273.80M | 129.30M | 104.90M | 346.40M | 170.10M | 140.90M | 85.30M | 85.80M | 93.20M | 110.87M | 81.01M | 32.53M | 30.06M | 0 | N/A |
Operating Income | 764.40M | 200.40M | 463.60M | 1.90B | 991.10M | 200.50M | 336.50M | 46.30M | -742.90M | -1.03B | -2.64B | -2.25B | -1.54B | 867.20M | 645.90M | 382.50M | 226.90M | 201.50M | -211.20M | 11.70M | -2.80M | -15.50M | -1.60M | -118.80M | -228.16M | -245.80M | -94.92M | 22.18M | 133.30M | 89.60M |
Other Expenses / Income | -55.80M | -11.00M | 12.20M | -100.90M | -27.30M | -61.60M | 82.50M | -105.80M | -312.50M | -290.20M | -304.60M | -59.29M | 82.88M | 511.30M | -74.30M | -1.04B | 189.60M | -9.30M | -17.00M | -85.80M | -405.70M | -7.40M | -32.40M | 500.00K | -209.00K | 8.72M | 351.00K | 1.75M | N/A | 6.13M |
Before Tax Income | 708.60M | 106.70M | 469.40M | 1.80B | 963.80M | 113.20M | 419.00M | -59.50M | -847.70M | -1.32B | -2.94B | -2.29B | -1.50B | 1.16B | 571.60M | -654.30M | 416.50M | 192.20M | -228.20M | -64.20M | 23.80M | -22.90M | -34.00M | -118.30M | -228.37M | -237.08M | -94.57M | 23.93M | N/A | N/A |
Income Tax Expenses | 293.20M | 76.10M | 115.00M | 439.80M | 246.70M | 138.80M | -23.20M | 49.60M | 141.70M | 109.70M | 72.40M | 261.50M | 510.80M | 275.40M | 150.80M | 101.10M | 73.80M | 25.90M | -12.90M | -8.60M | 13.10M | 6.50M | 2.90M | 900.00K | 2.90M | 4.26M | -10.84M | 13.50M | 120.50M | 72.00M |
Net Income | 416.30M | -605.20M | 221.20M | 1.34B | 718.60M | -23.60M | 445.40M | -104.00M | -984.50M | -1.17B | -3.74B | -2.50B | -2.07B | 771.60M | 309.90M | -807.20M | 334.80M | 165.80M | -215.20M | -55.30M | 10.50M | -29.40M | -36.90M | -119.20M | -231.28M | -241.35M | -83.73M | 10.44M | 12.80M | 17.60M |
Interest Expenses | 69.00M | 93.70M | 71.50M | 112.60M | 107.90M | 72.10M | 86.50M | 100.40M | 68.20M | 52.00M | 25.10M | 42.10M | 44.70M | 31.10M | 19.10M | 2.07B | N/A | 15.70M | 212.60M | 152.00M | N/A | 27.30M | 44.90M | 173.40M | 379.26M | 411.63M | 169.63M | 5.76M | N/A | N/A |
Basic Shares Outstanding | 1.23B | 1.28B | 1.26B | 1.26B | 1.25B | 1.25B | 1.25B | 1.23B | 1.14B | 1.14B | 1.14B | 1.14B | 1.14B | 824.50M | 691.50M | 628.60M | 557.40M | 352.10M | 345.20M | 346.00M | 308.60M | 54.40M | 104.47M | 99.37M | 96.53M | 75.81M | 39.12M | 38.61M | 35.56M | 30.74M |
Diluted Shares Outstanding | 1.24B | 1.28B | 1.27B | 1.27B | 1.26B | 1.25B | 1.26B | 1.23B | 1.15B | 1.14B | 1.14B | 1.14B | 1.14B | 829.20M | 696.50M | 628.60M | 566.10M | 353.20M | 345.20M | 346.00M | 338.40M | 118.17M | 111.34M | 99.37M | 96.53M | 75.81M | 39.12M | 42.12M | 35.56M | 33.20M |
EBITDA | 1.76B | 945.40M | 854.61M | 2.73B | 1.83B | 957.70M | 1.18B | 918.91M | 118.20M | -345.76M | -2.01B | -1.58B | -834.36M | -116.50M | 1.04B | -258.03M | 356.20M | 309.80M | 11.72M | 181.80M | 144.10M | 77.50M | 84.20M | 59.60M | 72.23M | 55.23M | 25.39M | 57.50M | 152.07M | 98.01M |
EBITDA Margin | 41.62% | 27.36% | 22.92% | 64.80% | 52.40% | 29.81% | 35.59% | 26.47% | 3.87% | -9.97% | -53.07% | -36.53% | -21.16% | -3.87% | 43.03% | -15.96% | 32.59% | 34.21% | 1.62% | 27.26% | 24.65% | 28.16% | 29.76% | 21.99% | 23.76% | 20.52% | 14.66% | 28.08% | 114.08% | 109.39% |
EBIT | 778.50M | -435.40M | 407.70M | 1.89B | 1.07B | 187.30M | 508.70M | 46.00M | -774.60M | -1.00B | -3.65B | -2.20B | -1.52B | 1.08B | 479.80M | 1.36B | 408.60M | 207.40M | -15.50M | 88.10M | 23.60M | 4.40M | 10.90M | 55.10M | 150.89M | 174.55M | 75.06M | 29.70M | 133.30M | 89.60M |
EBIT Margin | 18.36% | -12.60% | 10.93% | 44.97% | 30.69% | 5.83% | 15.40% | 1.32% | -25.38% | -28.99% | -96.45% | -51.06% | -38.50% | 35.82% | 19.89% | 84.40% | 37.38% | 22.90% | -2.14% | 13.21% | 4.04% | 1.60% | 3.85% | 20.33% | 49.64% | 64.84% | 43.34% | 14.50% | 100.00% | 100.00% |
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 | 1998-12-31 | 1997-12-31 | 1996-12-31 | 1995-12-31 | 1994-12-31 |