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 | 1995-08-31 | 1994-08-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 3.36B | 3.19B | 2.98B | 2.39B | 4.76B | 4.26B | 3.31B | 3.14B | 3.23B | 3.11B | 3.02B | 2.80B | 2.06B | 1.64B | 1.38B | 1.45B | 6.37B | 6.28B | 5.75B | 6.19B | 6.33B | 4.62B | 3.47B | 4.60B | 3.24B | 2.63B | 1.26B | 75.20M | 47.90M | 46.60M |
Cost of Revenue | 954.01M | 959.96M | 839.31M | 635.83M | 1.13B | 911.15M | 651.01M | 755.73M | 778.16M | 883.18M | 1.00B | 992.47M | 761.24M | 593.82M | 449.79M | 518.19M | 3.37B | 3.22B | 3.13B | 2.82B | 3.47B | 2.82B | 2.33B | 2.21B | 1.37B | 1.04B | 643.20M | 16.80M | 600.00K | 900.00K |
Gross Profit | 2.41B | 2.23B | 2.14B | 1.76B | 3.63B | 3.35B | 2.66B | 2.38B | 2.45B | 2.23B | 2.02B | 1.81B | 1.30B | 1.04B | 926.00M | 926.90M | 3.00B | 3.06B | 2.63B | 3.37B | 2.86B | 1.80B | 1.14B | 2.39B | 1.87B | 1.59B | 618.50M | 58.40M | 47.30M | 45.70M |
Operating Expenses | 1.49B | 1.35B | 1.29B | 1.01B | 3.04B | 2.79B | 2.47B | 2.14B | 2.26B | 1.85B | 1.60B | 1.48B | 1.10B | 965.17M | 1.07B | 988.86M | 3.16B | 2.80B | 2.28B | 3.13B | 2.45B | 1.64B | 1.35B | 2.32B | 1.65B | 1.37B | 524.00M | 54.90M | 39.10M | 36.30M |
Selling, General & Admin | 999.87M | 970.38M | 981.28M | 791.11M | 2.52B | 2.29B | 2.10B | 1.79B | 1.87B | 1.57B | 1.34B | 1.29B | 942.90M | 808.71M | 764.10M | 776.84M | 2.29B | 2.24B | 1.61B | 2.09B | 1.76B | 1.19B | 762.39M | 937.52M | 711.10M | 604.40M | 424.90M | 35.20M | 24.40M | 21.30M |
Research & Development | 384.19M | 333.64M | 241.05M | 169.81M | 345.42M | 309.33M | 250.88M | 197.88M | 185.77M | 160.51M | 141.33M | 101.87M | 78.76M | 65.10M | 64.31M | 65.46M | 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 | 109.54M | 43.59M | 69.96M | 48.80M | 180.99M | 305.75M | -16.21M | 60.46M | 36.15M | -42.79M | 30.31M | -65.00K | 78.78M | 91.37M | 238.17M | 146.57M | 865.71M | 565.42M | 666.47M | 1.04B | 683.10M | 452.57M | 591.46M | 1.38B | 942.00M | 767.30M | 99.10M | 19.70M | 14.70M | 15.00M |
Operating Income | 916.90M | 889.29M | 386.64M | 745.72M | 581.33M | 565.14M | 188.47M | -32.62M | 179.59M | 378.73M | 426.20M | 323.57M | 197.76M | 49.80M | -1.06B | -61.96M | -159.56M | 253.37M | 344.23M | 232.51M | 400.18M | 86.75M | -216.42M | 67.84M | 213.00M | 218.10M | 94.50M | 3.50M | 8.20M | 9.40M |
Other Expenses / Income | -140.12M | -137.51M | -595.53M | -114.76M | -150.94M | -87.06M | -121.51M | -48.46M | -36.70M | -108.80M | -9.90M | -34.51M | -26.24M | -27.11M | 22.02M | -43.55M | 87.49M | -329.23M | 601.99M | 152.51M | -413.69M | -105.57M | 2.45M | 221.20M | -150.30M | -87.40M | -40.30M | -8.10M | -7.00M | -8.80M |
Before Tax Income | 776.78M | 377.49M | 256.15M | 630.95M | 494.51M | 761.56M | 66.96M | -81.27M | 142.87M | 269.93M | 416.30M | 289.06M | 171.52M | 22.69M | -967.53M | 93.48M | -72.08M | 299.38M | 989.46M | 364.95M | 197.35M | 47.03M | -184.35M | 24.28M | 63.30M | 204.50M | 54.20M | -4.60M | 1.20M | 600.00K |
Income Tax Expenses | 125.31M | 15.36M | -19.90M | 43.27M | -49.31M | 3.81M | -291.05M | -64.93M | 29.52M | 35.37M | 134.50M | 119.22M | -4.05M | 32.08M | 1.49M | -37.70M | 138.05M | 125.14M | 391.07M | 179.19M | 70.69M | 5.57M | 2.45M | 112.87M | 90.90M | 127.60M | 41.10M | 1.90M | 1.10M | 1.50M |
Net Income | 651.54M | 361.95M | 277.72M | 587.68M | 431.13M | 626.96M | 304.92M | -41.28M | 119.47M | 414.87M | 285.78M | 159.27M | 174.23M | 99.36M | -978.82M | -156.20M | -144.07M | 192.63M | 876.15M | 164.86M | 167.40M | 1.95B | 392.80M | -147.98M | -27.60M | 76.90M | 13.10M | -6.50M | 100.00K | -3.90M |
Interest Expenses | 159.89M | 145.55M | 130.49M | 130.62M | 153.56M | 109.33M | 105.30M | 109.11M | 73.64M | 56.31M | 33.60M | 6.15M | 5.43M | 5.40M | 5.82M | 17.13M | 301.83M | 125.30M | N/A | 76.32M | 185.66M | N/A | N/A | 65.17M | 54.20M | N/A | 46.80M | 4.80M | 7.00M | 9.00M |
Basic Shares Outstanding | 275.77M | 282.56M | 275.00M | 223.43M | 181.75M | 179.95M | 172.86M | 171.36M | 179.03M | 179.78M | 180.18M | 186.16M | 187.25M | 230.60M | 299.25M | 301.85M | 308.31M | 330.95M | 354.96M | 93.89M | 80.95M | 225.96M | 201.46M | 48.52M | 316.94M | 140.30M | 120.75M | 99.76M | 21.58M | 19.21M |
Diluted Shares Outstanding | 293.28M | 295.21M | 304.84M | 256.02M | 206.79M | 205.35M | 184.13M | 172.77M | 190.52M | 191.14M | 187.22M | 200.92M | 203.58M | 230.60M | 299.25M | 310.76M | 308.31M | 342.17M | 381.15M | 100.15M | 80.95M | 225.96M | 233.48M | 48.52M | 316.94M | 200.42M | 120.75M | 99.76M | 21.58M | 19.21M |
EBITDA | 1.05B | 662.79M | 921.64M | 794.51M | 686.51M | 585.93M | 391.07M | 179.13M | 418.68M | 484.44M | 568.65M | 383.46M | 255.73M | 119.46M | -722.75M | -61.80M | 284.31M | 253.37M | 708.91M | 543.38M | 574.93M | 645.07M | 302.04M | 131.13M | 1.20B | 1.00B | 193.60M | 23.20M | 22.90M | 24.40M |
EBITDA Margin | 31.10% | 20.78% | 30.89% | 33.23% | 14.43% | 13.74% | 11.82% | 5.70% | 12.96% | 15.58% | 18.81% | 13.69% | 12.42% | 7.30% | -52.53% | -4.28% | 4.46% | 4.04% | 12.32% | 8.77% | 9.09% | 13.96% | 8.71% | 2.85% | 36.94% | 38.09% | 15.34% | 30.85% | 47.81% | 52.36% |
EBIT | 936.74M | 522.85M | 388.32M | 761.58M | 535.38M | 740.10M | 119.17M | 2.90M | 222.62M | 506.56M | 453.88M | 284.63M | 175.62M | 136.84M | -971.51M | -176.77M | 295.81M | 443.07M | 1.27B | 420.37M | 423.75M | 1.96B | 395.25M | 30.05M | 117.50M | 204.50M | 101.00M | 200.00K | 8.20M | 6.60M |
EBIT Margin | 27.84% | 16.40% | 13.02% | 31.85% | 11.25% | 17.36% | 3.60% | 0.09% | 6.89% | 16.29% | 15.01% | 10.16% | 8.53% | 8.36% | -70.62% | -12.23% | 4.64% | 7.06% | 22.02% | 6.79% | 6.70% | 42.38% | 11.39% | 0.65% | 3.63% | 7.76% | 8.01% | 0.27% | 17.12% | 14.16% |
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 | 1995-08-31 | 1994-08-31 |