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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 2.55B | 2.86B | 3.27B | 2.65B | 2.67B | 2.88B | 2.70B | 2.38B | 2.40B | 2.36B | 2.06B | 1.99B | 1.83B | 1.89B | 1.53B | 1.56B | 1.92B | 1.49B | 1.30B | 1.27B | N/A | N/A | N/A |
Cost of Revenue | 1.95B | 1.74B | 1.98B | 1.63B | 1.64B | 1.57B | 1.57B | 1.39B | 1.37B | 1.38B | 1.36B | 1.43B | 1.33B | 1.33B | 1.45B | 1.28B | 1.28B | 979.36M | 787.89M | N/A | N/A | N/A | N/A |
Gross Profit | 605.13M | 1.12B | 1.30B | 1.02B | 1.02B | 1.31B | 1.13B | 992.83M | 1.03B | 986.84M | 706.82M | 561.32M | 499.63M | 555.23M | 83.27M | 273.96M | 633.49M | 514.20M | 513.55M | 1.27B | N/A | N/A | N/A |
Operating Expenses | 685.09M | 600.27M | 573.34M | 511.52M | 611.27M | 646.75M | 296.48M | 440.12M | 1.05B | 467.38M | 490.01M | 437.43M | 264.13M | 327.85M | 265.50M | 248.82M | 215.19M | 186.99M | 171.19M | -986.10M | 250.38M | 297.45M | 305.78M |
Selling, General & Admin | 430.66M | 274.89M | 248.50M | 236.41M | 310.03M | 291.10M | 261.98M | 238.02M | 240.94M | 246.12M | 249.80M | 252.69M | 1.39B | 1.39B | 1.48B | 1.36B | 1.12B | 891.42M | 698.68M | 573.78M | 388.27M | 391.01M | 410.00M |
Research & Development | N/A | 0 | 0 | 0 | 0 | 0 | 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 |
Other Operating Expenses | 254.43M | 325.38M | 324.84M | 275.11M | 301.24M | 355.65M | 34.50M | 202.10M | 809.54M | 221.25M | 240.21M | 184.74M | 175.72M | 250.80M | 201.45M | 167.54M | 140.68M | 112.69M | 119.86M | -1.56B | -137.88M | -93.56M | -104.23M |
Operating Income | -79.96M | 516.85M | 723.85M | 502.14M | 392.70M | 680.77M | 825.45M | 517.46M | -16.62M | 519.47M | 216.81M | 123.89M | 235.50M | 243.65M | -182.23M | 25.14M | 418.30M | 327.21M | 342.36M | 288.21M | 250.38M | 297.45M | 305.78M |
Other Expenses / Income | N/A | -34.97M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | -19.44M | N/A | N/A | N/A | -165.41M | N/A | 73.45M | 188.35M | 60.41M | -897.00K |
Before Tax Income | -79.96M | 516.85M | 723.85M | 502.14M | 392.70M | 680.77M | 825.45M | 517.46M | -16.62M | 519.47M | 216.81M | 123.89M | 235.50M | 243.65M | -182.23M | -239.00K | 235.66M | 161.80M | 220.05M | 269.84M | 438.74M | 357.86M | 304.88M |
Income Tax Expenses | -22.65M | 124.36M | 181.30M | 99.45M | 94.98M | 148.32M | 565.60M | 123.77M | -1.01B | 85.40M | 51.69M | 31.10M | 44.94M | 49.23M | 6.01M | 25.38M | 80.62M | 68.81M | 58.98M | 28.38M | 188.35M | 60.41M | -897.00K |
Net Income | -75.48M | 357.52M | 528.06M | 402.46M | 286.50M | 527.12M | 253.58M | 387.70M | 986.37M | 427.28M | 160.21M | 84.31M | 174.92M | 174.98M | -130.24M | 3.14M | 155.04M | 92.98M | 161.06M | 246.97M | 250.38M | 297.45M | 305.78M |
Interest Expenses | 77.67M | 81.52M | 80.77M | 80.63M | 80.19M | 58.48M | 53.52M | 50.29M | 51.16M | 62.57M | 79.38M | 81.56M | 90.13M | 97.71M | 87.11M | 139.90M | 137.11M | 104.25M | 78.36M | 53.88M | N/A | N/A | N/A |
Basic Shares Outstanding | 88.99M | 95.66M | 106.04M | 106.86M | 110.19M | 129.77M | 121.57M | 124.77M | 125.37M | 122.35M | 120.85M | 116.95M | 118.03M | 104.41M | 78.31M | 60.87M | 51.19M | 38.43M | 37.50M | 37.50M | 37.50M | 37.50M | 37.50M |
Diluted Shares Outstanding | 88.99M | 101.00M | 113.67M | 113.48M | 116.08M | 129.77M | 132.48M | 132.63M | 133.24M | 133.81M | 133.74M | 129.33M | 137.63M | 138.47M | 78.31M | 60.87M | 62.21M | 44.17M | 37.56M | 37.50M | 37.50M | 37.50M | 37.50M |
EBITDA | 40.90M | 640.77M | 842.99M | 619.66M | 527.87M | 757.45M | 919.98M | 636.26M | 73.14M | 525.85M | 226.92M | 132.24M | 362.12M | 361.34M | -92.15M | 50.56M | 456.55M | 306.65M | 315.70M | 305.15M | 250.38M | 297.45M | 305.78M |
EBITDA Margin | 1.60% | 22.44% | 25.75% | 23.41% | 19.79% | 26.26% | 34.10% | 26.69% | 3.04% | 22.25% | 10.99% | 6.63% | 19.79% | 19.13% | -6.02% | 3.25% | 23.81% | 20.53% | 24.26% | 23.95% | 0.00% | 0.00% | 0.00% |
EBIT | -20.46M | 563.40M | 790.13M | 582.54M | 461.67M | 733.92M | 872.70M | 561.76M | 27.98M | 575.25M | 291.29M | 196.97M | 309.98M | 321.92M | -37.12M | 168.42M | 372.77M | 266.05M | 298.41M | 329.22M | 438.74M | 357.86M | 304.88M |
EBIT Margin | -0.80% | 19.73% | 24.13% | 22.01% | 17.31% | 25.44% | 32.35% | 23.57% | 1.16% | 24.34% | 14.11% | 9.88% | 16.94% | 17.04% | -2.43% | 10.82% | 19.44% | 17.81% | 22.93% | 25.84% | 0.00% | 0.00% | 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 |