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 | 2.58B | 3.85B | 4.55B | 2.79B | 2.31B | 2.83B | 2.73B | 2.23B | 1.89B | 1.93B | 2.09B | 1.72B | 1.36B | 1.38B | 1.05B | 1.38B | 1.70B | 2.24B | 2.60B | 2.85B | 2.30B | 1.94B | 2.36B | 2.93B | 2.88B | 2.30B | 2.40B | 2.49B | 2.84B | 3.04B |
Cost of Revenue | 1.99B | 2.35B | 2.48B | 1.92B | 2.01B | 2.08B | 1.88B | 1.72B | 1.68B | 1.76B | 1.64B | 1.40B | 1.24B | 1.19B | 994.50M | 1.40B | 1.67B | 1.83B | 1.78B | 1.74B | 1.53B | 1.62B | 2.12B | 2.36B | 2.08B | 1.85B | 2.14B | 2.12B | 2.25B | 2.16B |
Gross Profit | 593.00M | 1.50B | 2.07B | 868.00M | 303.00M | 744.00M | 851.90M | 509.40M | 209.80M | 177.00M | 448.30M | 312.70M | 112.70M | 195.70M | 60.20M | -28.60M | 37.30M | 408.30M | 815.60M | 1.11B | 769.50M | 323.00M | 237.60M | 570.20M | 798.50M | 443.30M | 263.80M | 362.50M | 592.90M | 881.10M |
Operating Expenses | 258.00M | 248.00M | 240.00M | 215.00M | 231.00M | 207.10M | 321.70M | 313.80M | 271.20M | 262.40M | 267.70M | 199.90M | 190.10M | 200.80M | 194.40M | 615.00M | 303.70M | 298.10M | 294.00M | 356.80M | 199.20M | 277.70M | 469.30M | 470.20M | 421.40M | 368.70M | 352.30M | 331.50M | 324.00M | 322.50M |
Selling, General & Admin | 257.00M | 264.00M | 241.00M | 211.00M | 230.00M | 209.30M | 190.40M | 183.60M | 152.80M | 149.50M | 150.20M | 129.40M | 111.20M | 118.80M | 114.40M | 232.10M | 139.00M | 166.80M | 151.30M | 166.20M | 182.40M | 181.40M | 164.40M | 234.70M | 219.40M | 183.30M | 168.40M | 139.70M | 121.40M | 125.20M |
Research & Development | 8.00M | 2.00M | 2.00M | 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 | -4.00M | -16.00M | -1.00M | 4.00M | 1.00M | -3.90M | 131.30M | 130.20M | 118.40M | 112.90M | 117.50M | 70.50M | 78.90M | 82.00M | 80.00M | 382.90M | 164.70M | 131.30M | 142.70M | 190.60M | 16.80M | 96.30M | 304.90M | 235.50M | 202.00M | 185.40M | 183.90M | 191.80M | 202.60M | 197.30M |
Operating Income | 287.00M | 1.25B | 1.82B | 636.00M | 164.00M | 526.10M | 523.40M | 195.60M | -61.40M | -85.40M | 180.60M | 112.80M | -77.40M | -5.10M | -134.20M | -643.60M | -266.40M | 110.20M | 521.60M | 750.90M | 570.30M | 45.30M | -231.70M | 100.00M | 377.10M | 74.60M | -88.50M | 31.00M | 268.90M | 558.60M |
Other Expenses / Income | -91.00M | -95.00M | -29.00M | -15.00M | -187.00M | 2.90M | -13.20M | -30.70M | -34.00M | -19.60M | 26.00M | -74.80M | -106.70M | -42.80M | -35.20M | -109.70M | -4.20M | 43.80M | 14.80M | -47.70M | -53.20M | -66.20M | -57.40M | -125.30M | -20.80M | -56.80M | -56.90M | -357.30M | -366.40M | -1.90M |
Before Tax Income | 248.00M | 1.16B | 1.79B | 621.00M | -23.00M | 524.00M | 510.20M | 164.90M | -95.40M | -105.00M | 206.60M | 38.00M | -184.10M | -47.90M | -169.40M | -753.30M | -270.60M | 154.00M | 536.40M | 703.20M | 517.10M | -20.90M | -289.10M | -25.30M | 356.30M | 17.80M | -145.40M | -326.30M | -97.50M | 556.70M |
Income Tax Expenses | 74.00M | 274.00M | 426.00M | 125.00M | -13.00M | 122.30M | 119.10M | 19.80M | -2.70M | -27.20M | 41.10M | 7.60M | -39.10M | -22.10M | -63.40M | -202.00M | -133.40M | 24.20M | 61.30M | 279.70M | 233.10M | 4.30M | -112.40M | -11.50M | 139.50M | 15.80M | -43.60M | -125.60M | -45.80M | 209.80M |
Net Income | 178.00M | 1.09B | 1.38B | 499.00M | -10.00M | 394.60M | 389.80M | 149.80M | -88.10M | -75.40M | 177.10M | 28.80M | -181.30M | -39.00M | -121.40M | -578.80M | -179.90M | 123.70M | 455.50M | 420.70M | 272.50M | -62.00M | -171.60M | -13.80M | 216.80M | 2.00M | -101.80M | -200.70M | -51.70M | 346.90M |
Interest Expenses | 13.00M | 11.00M | 14.00M | 19.00M | 17.00M | 15.80M | 19.30M | 32.10M | 31.20M | 29.80M | 36.00M | 49.30M | 54.30M | 60.80M | 71.60M | 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 |
Basic Shares Outstanding | 72.00M | 78.00M | 97.00M | 111.00M | 123.00M | 143.00M | 144.40M | 143.40M | 142.40M | 141.10M | 139.60M | 137.10M | 133.20M | 129.10M | 108.40M | 102.90M | 103.70M | 105.10M | 109.00M | 108.30M | 105.50M | 104.60M | 104.40M | 104.10M | 106.20M | 108.40M | 108.45M | 107.41M | 107.04M | 110.14M |
Diluted Shares Outstanding | 72.00M | 78.00M | 98.00M | 112.00M | 123.00M | 144.40M | 146.40M | 145.30M | 142.40M | 141.10M | 144.30M | 142.60M | 133.20M | 129.10M | 108.40M | 102.90M | 103.70M | 105.50M | 109.70M | 109.60M | 106.50M | 104.60M | 104.40M | 104.10M | 106.20M | 108.60M | 108.78M | 107.51M | 107.53M | 110.17M |
EBITDA | 467.00M | 1.28B | 1.93B | 763.00M | 287.00M | 653.00M | 651.50M | 314.50M | 42.30M | 27.90M | 345.50M | 159.60M | -87.20M | 81.70M | -33.20M | -680.40M | -203.50M | 275.90M | 651.90M | 845.50M | 646.90M | 99.90M | -88.80M | 210.20M | 558.30M | 203.20M | 38.50M | -134.50M | 105.10M | 754.00M |
EBITDA Margin | 18.09% | 33.34% | 42.46% | 27.37% | 12.42% | 23.09% | 23.83% | 14.08% | 2.24% | 1.44% | 16.57% | 9.30% | -6.43% | 5.90% | -3.15% | -49.44% | -11.94% | 12.34% | 25.08% | 29.67% | 28.12% | 5.14% | -3.76% | 7.17% | 19.39% | 8.85% | 1.60% | -5.41% | 3.70% | 24.81% |
EBIT | 265.00M | 1.37B | 1.82B | 643.00M | -6.00M | 532.70M | 528.20M | 201.70M | -59.60M | -72.80M | 254.20M | 85.70M | -166.10M | -300.00K | -113.20M | -780.80M | -313.30M | 147.90M | 516.80M | 700.40M | 505.60M | -57.70M | -284.00M | -25.30M | 356.30M | 17.80M | -145.40M | -326.30M | -97.50M | 556.70M |
EBIT Margin | 10.27% | 35.57% | 39.91% | 23.06% | -0.26% | 18.84% | 19.32% | 9.03% | -3.15% | -3.76% | 12.19% | 4.99% | -12.24% | -0.02% | -10.73% | -56.74% | -18.38% | 6.62% | 19.89% | 24.58% | 21.98% | -2.97% | -12.04% | -0.86% | 12.38% | 0.77% | -6.05% | -13.13% | -3.43% | 18.32% |
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 |