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 | 1.12B | 1.21B | 1.15B | 1.03B | 1.24B | 1.32B | 1.53B | 1.64B | 1.80B | 2.12B | 805.00M | 4.11B | 6.02B | 7.19B | 9.42B | 10.30B | 10.30B | 13.27B | 14.27B | 13.52B | 13.32B | 12.84B | 13.23B | 13.99B | 14.09B | 13.41B | 14.54B | 15.97B | 14.98B | 13.56B |
Cost of Revenue | 907.00M | 1.03B | 986.00M | 894.00M | 1.06B | 1.14B | 1.18B | 1.24B | 1.42B | 1.66B | 687.00M | 3.52B | 5.13B | 5.24B | 7.25B | 7.76B | 7.79B | 9.91B | 10.62B | 9.55B | 9.03B | 8.22B | 8.67B | 8.02B | 7.07B | 6.44B | 7.15B | 7.42B | 7.05B | 6.44B |
Gross Profit | 210.00M | 170.00M | 164.00M | 135.00M | 182.00M | 181.00M | 355.00M | 403.00M | 381.00M | 456.00M | 118.00M | 591.00M | 887.00M | 1.95B | 2.17B | 2.54B | 2.52B | 3.37B | 3.65B | 3.97B | 4.28B | 4.61B | 4.56B | 5.97B | 7.02B | 6.97B | 7.39B | 8.54B | 7.93B | 7.12B |
Operating Expenses | 194.00M | 186.00M | 210.00M | 199.00M | 248.00M | 282.00M | 258.00M | 213.00M | 290.00M | 407.00M | 2.00M | 1.03B | 1.43B | 2.22B | 1.57B | 2.06B | 2.30B | 3.10B | 3.54B | 3.36B | 3.43B | 3.29B | 3.56B | 3.76B | 5.03B | 5.04B | 5.78B | 6.34B | 6.01B | 5.45B |
Selling, General & Admin | 159.00M | 153.00M | 177.00M | 172.00M | 211.00M | 225.00M | 205.00M | 172.00M | 226.00M | 310.00M | N/A | 824.00M | 1.16B | 1.28B | 1.30B | 1.58B | 1.76B | 2.39B | 2.65B | 2.51B | 2.65B | 2.53B | 2.63B | 2.98B | 3.29B | 3.30B | 3.91B | 4.41B | 4.16B | 3.71B |
Research & Development | 34.00M | 34.00M | 33.00M | 34.00M | 42.00M | 48.00M | 53.00M | 60.00M | 61.00M | 94.00M | 33.00M | 207.00M | 274.00M | 321.00M | 478.00M | 549.00M | 535.00M | 710.00M | 892.00M | 854.00M | 781.00M | 762.00M | 779.00M | 784.00M | 817.00M | 880.00M | 1.04B | 1.03B | 935.00M | 859.00M |
Other Operating Expenses | -1.00M | -1.00M | 102.00M | -7.00M | -5.00M | 130.00M | N/A | -19.00M | 3.00M | 3.00M | -31.00M | -2.00M | 1.00M | 619.00M | -210.00M | -67.00M | N/A | N/A | N/A | N/A | N/A | N/A | 154.00M | N/A | 918.00M | 853.00M | 828.00M | 903.00M | 916.00M | 883.00M |
Operating Income | 16.00M | 81.00M | 56.00M | 35.00M | 37.00M | -101.00M | -18.00M | 115.00M | 49.00M | -29.00M | 2.00M | -438.00M | -600.00M | -336.00M | 766.00M | -96.00M | -96.00M | -600.00M | -1.46B | 81.00M | 855.00M | 1.32B | 1.00B | 2.21B | 1.99B | 1.93B | 1.60B | 2.20B | 1.93B | 1.66B |
Other Expenses / Income | 71.00M | -50.00M | -28.00M | -411.00M | -97.00M | 97.00M | 5.00M | -64.00M | -84.00M | -83.00M | -50.00M | -1.12B | -167.00M | -339.00M | -1.59B | -134.00M | -160.00M | 398.00M | 856.00M | -168.00M | -683.00M | -372.00M | -896.00M | -82.00M | 119.00M | 176.00M | -1.55B | -648.00M | 1.00M | -660.00M |
Before Tax Income | 87.00M | 31.00M | 28.00M | -376.00M | -60.00M | -13.00M | -13.00M | 51.00M | -35.00M | -112.00M | -48.00M | -1.56B | -767.00M | -675.00M | -821.00M | -230.00M | -256.00M | -202.00M | -599.00M | -87.00M | 172.00M | 946.00M | 108.00M | 2.13B | 2.11B | 2.11B | 53.00M | 1.56B | 1.93B | 1.00B |
Income Tax Expenses | 12.00M | 5.00M | 4.00M | 168.00M | 31.00M | -4.00M | -110.00M | 33.00M | 32.00M | 10.00M | 8.00M | -257.00M | 9.00M | 114.00M | N/A | -51.00M | -51.00M | 254.00M | 689.00M | -175.00M | -66.00M | 153.00M | 32.00M | 725.00M | 717.00M | 716.00M | 48.00M | 545.00M | 674.00M | 448.00M |
Net Income | 75.00M | 26.00M | 24.00M | -544.00M | -91.00M | -16.00M | 94.00M | 15.00M | -80.00M | -123.00M | -56.00M | -1.38B | -764.00M | -687.00M | -821.00M | -179.00M | -205.00M | -456.00M | -1.29B | 88.00M | 265.00M | 770.00M | 76.00M | 1.41B | 1.39B | 1.39B | 5.00M | 1.29B | 1.25B | 557.00M |
Interest Expenses | 55.00M | 40.00M | 33.00M | 12.00M | 16.00M | 9.00M | 32.00M | 60.00M | 63.00M | 62.00M | N/A | 158.00M | 156.00M | 149.00M | 119.00M | 108.00M | 113.00M | 262.00M | 211.00M | 168.00M | 148.00M | 173.00M | 219.00M | 178.00M | N/A | 110.00M | N/A | 83.00M | 78.00M | 142.00M |
Basic Shares Outstanding | 79.40M | 78.90M | 78.40M | 57.40M | 43.00M | 42.70M | 42.50M | 286.98M | 286.98M | 286.98M | 286.98M | 271.80M | 286.98M | 286.98M | 286.98M | 286.98M | 286.98M | 286.98M | 286.98M | 286.98M | 288.04M | 291.50M | 290.60M | 304.90M | 318.00M | 323.30M | 327.40M | 337.40M | 341.50M | 335.70M |
Diluted Shares Outstanding | 90.50M | 80.60M | 80.50M | 57.40M | 43.00M | 42.70M | 42.70M | 286.98M | 286.98M | 286.98M | 286.98M | 271.80M | 286.98M | 286.98M | 286.98M | 286.98M | 286.98M | 286.98M | 286.98M | 286.98M | 288.04M | 291.70M | 291.00M | 306.60M | 321.50M | 327.80M | 331.90M | 339.00M | 341.50M | 340.20M |
EBITDA | 46.00M | 110.00M | 87.00M | 72.00M | 92.00M | 102.00M | 96.00M | 213.00M | 160.00M | 148.00M | 145.00M | -1.24B | -305.00M | -46.00M | -275.00M | 378.00M | 642.00M | 1.39B | 1.01B | 1.11B | 1.18B | 1.91B | 1.25B | 3.20B | 3.03B | 3.07B | 881.00M | 2.82B | 2.92B | 2.03B |
EBITDA Margin | 4.12% | 9.13% | 7.57% | 7.00% | 7.41% | 7.70% | 6.27% | 12.96% | 8.87% | 6.99% | 18.01% | -30.04% | -5.06% | -0.64% | -2.92% | 3.67% | 6.23% | 10.48% | 7.11% | 8.22% | 8.84% | 14.91% | 9.42% | 22.86% | 21.48% | 22.89% | 6.06% | 17.65% | 19.49% | 14.97% |
EBIT | 142.00M | 71.00M | 61.00M | -364.00M | -44.00M | -11.00M | 16.00M | 108.00M | 15.00M | -51.00M | -48.00M | -1.48B | -599.00M | -424.00M | -702.00M | -122.00M | -143.00M | 60.00M | -388.00M | 81.00M | 347.00M | 1.10B | 327.00M | 2.31B | 2.11B | 2.22B | 53.00M | 1.92B | 2.00B | 1.15B |
EBIT Margin | 12.71% | 5.89% | 5.30% | -35.37% | -3.54% | -0.83% | 1.05% | 6.57% | 0.83% | -2.41% | -5.96% | -35.93% | -9.95% | -5.90% | -7.46% | -1.18% | -1.39% | 0.45% | -2.72% | 0.60% | 2.61% | 8.54% | 2.47% | 16.51% | 14.97% | 16.53% | 0.36% | 12.00% | 13.38% | 8.46% |
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 |