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 | 4.91B | 5.58B | 5.79B | 5.20B | 5.04B | 3.73B | 2.72B | 2.52B | 2.34B | 2.20B | 2.43B | 2.46B | 2.50B | 2.74B | 2.93B | 2.74B | 2.92B | 3.08B | 3.05B | 3.04B | 2.94B | 2.30B | 2.53B | 1.95B | 1.81B | 2.09B | 1.53B | 1.52B | 1.49B | 1.40B |
Cost of Revenue | -29.50M | 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 | N/A | N/A | N/A | N/A |
Gross Profit | 4.94B | 5.58B | 5.79B | 5.20B | 5.04B | 3.73B | 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 |
Operating Expenses | -5.29B | 5.97B | -6.04B | -4.79B | -4.41B | -3.48B | N/A | 2.43B | 2.11B | 1.89B | 2.01B | 2.25B | 2.34B | 2.35B | 2.46B | 2.71B | 2.55B | 2.38B | 2.42B | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Selling, General & Admin | 413.00M | 358.40M | 339.50M | 371.50M | 278.00M | 368.90M | 194.10M | 209.00M | 241.10M | 258.10M | 257.10M | 262.90M | 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 |
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 | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | -5.70B | 5.97B | -6.38B | -5.16B | -4.69B | -3.71B | N/A | 2.22B | 1.87B | 1.63B | 1.75B | 1.99B | 2.34B | 2.35B | 2.46B | 2.71B | 2.55B | 2.38B | 2.42B | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Income | -347.10M | 44.70M | -250.10M | 415.50M | 626.10M | 244.20M | 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 Expenses / Income | 7.20M | -434.20M | 4.80M | 94.60M | 35.50M | 42.20M | 4.00M | 3.20M | 3.70M | 1.40M | 800.00K | 800.00K | 1.00M | 100.30M | 181.00M | 246.40M | -303.20M | 265.20M | 230.80M | 215.90M | 220.80M | 211.60M | 159.10M | 141.70M | 123.60M | 113.80M | 125.00M | 120.40M | 393.40M | 350.50M |
Before Tax Income | -347.10M | -389.50M | -245.30M | 510.10M | 661.60M | 199.10M | 161.10M | 3.50M | 100.30M | 160.20M | 314.40M | 122.40M | 82.60M | 261.30M | 229.60M | -90.00M | 243.60M | 391.30M | 332.90M | 335.50M | 158.90M | -24.60M | 542.50M | 152.20M | 237.00M | 687.10M | 139.80M | 122.10M | N/A | N/A |
Income Tax Expenses | -74.80M | -88.30M | -124.80M | 100.20M | 130.50M | 10.70M | 41.20M | -9.20M | 20.10M | 47.60M | 99.90M | 30.60M | 11.70M | 77.40M | 66.40M | -46.20M | 55.80M | 117.40M | 82.70M | 98.90M | 34.10M | -18.30M | 190.30M | 54.40M | 77.90M | 238.60M | 47.10M | 40.20M | 55.30M | 62.90M |
Net Income | -272.10M | -301.20M | -120.50M | 409.90M | 531.10M | 190.10M | 120.90M | 16.80M | 85.70M | 114.50M | 217.70M | 103.40M | 83.70M | 184.60M | 164.70M | -29.60M | 217.80M | 283.10M | 255.50M | 240.20M | 123.60M | -8.20M | 380.90M | 91.00M | 201.00M | 510.80M | 117.90M | 132.50M | 150.60M | 148.40M |
Interest Expenses | 56.10M | 257.60M | 219.40M | 36.00M | 42.50M | 43.40M | 34.90M | 44.40M | 46.50M | 46.90M | 38.10M | 37.60M | 83.90M | 144.60M | 241.60M | 321.30M | 66.90M | 62.50M | 64.00M | 57.40M | 45.30M | 26.90M | 22.20M | 151.90M | 113.90M | 109.30M | 13.10M | 115.10M | 110.70M | 64.20M |
Basic Shares Outstanding | 64.03M | 63.83M | 64.26M | 65.64M | 65.88M | 58.15M | 51.35M | 51.16M | 51.61M | 53.76M | 56.86M | 58.86M | 60.26M | 61.68M | 62.13M | 62.70M | 65.60M | 67.89M | 69.05M | 68.43M | 67.54M | 68.33M | 67.54M | 68.94M | 72.83M | 77.93M | 74.86M | 75.50M | 80.53M | 100.27M |
Diluted Shares Outstanding | 64.03M | 63.83M | 64.26M | 66.73M | 66.55M | 58.75M | 51.58M | 51.21M | 51.61M | 53.87M | 56.98M | 59.43M | 60.26M | 62.13M | 62.16M | 62.70M | 66.00M | 68.22M | 69.62M | 69.02M | 67.91M | 68.33M | 68.02M | 68.94M | 73.36M | 78.46M | 75.82M | 75.61M | 81.41M | 100.95M |
EBITDA | -347.10M | 115.60M | -150.30M | 470.50M | 688.60M | 416.10M | 215.20M | 71.50M | 181.20M | 232.20M | 381.40M | 194.90M | 190.20M | 738.90M | 817.00M | 599.00M | 367.60M | 470.20M | 413.80M | 409.10M | 214.40M | 8.70M | 594.50M | 309.40M | 555.90M | 1.01B | 345.50M | 457.90M | 316.60M | 275.50M |
EBITDA Margin | -7.06% | 2.07% | -2.59% | 9.05% | 13.66% | 11.17% | 7.91% | 2.84% | 7.74% | 10.57% | 15.72% | 7.92% | 7.62% | 26.93% | 27.85% | 21.84% | 12.59% | 15.29% | 13.58% | 13.45% | 7.28% | 0.38% | 23.46% | 15.84% | 30.65% | 48.32% | 22.58% | 30.06% | 21.21% | 19.69% |
EBIT | -290.80M | -131.90M | -25.90M | 546.10M | 704.10M | 244.20M | 197.00M | 52.00M | 152.30M | 209.00M | 355.70M | 171.60M | 179.30M | 406.60M | 472.70M | 245.50M | 340.50M | 463.00M | 402.20M | 396.50M | 203.00M | 400.00K | 593.40M | 297.30M | 392.80M | 858.70M | 178.10M | 287.80M | 316.60M | 275.50M |
EBIT Margin | -5.92% | -2.37% | -0.45% | 10.50% | 13.97% | 6.56% | 7.24% | 2.06% | 6.51% | 9.51% | 14.66% | 6.97% | 7.19% | 14.82% | 16.11% | 8.95% | 11.66% | 15.05% | 13.20% | 13.04% | 6.90% | 0.02% | 23.42% | 15.22% | 21.66% | 41.17% | 11.64% | 18.90% | 21.21% | 19.69% |
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 |