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 | 12.00B | 9.78B | 7.95B | 6.32B | 7.18B | 6.91B | 6.61B | 5.13B | 4.21B | 4.61B | 4.32B | 3.73B | 3.01B | 2.31B | 1.62B | 1.38B | 1.04B | 945.81M | 848.05M | 913.79M | 870.25M | 838.05M | 1.22B | 1.33B | 1.06B | 1.05B | 703.40M | 472.80M | 174.60M | 141.20M |
Cost of Revenue | 11.21B | 8.59B | 6.81B | 5.27B | 6.07B | 5.94B | 5.75B | 4.44B | 3.72B | 3.98B | 3.68B | 3.24B | 2.61B | 1.94B | 1.38B | 1.18B | 891.61M | 813.41M | 731.50M | 828.74M | 793.16M | 745.18M | 988.20M | 1.02B | 803.80M | 803.10M | 522.50M | 352.30M | 130.80M | 107.80M |
Gross Profit | 786.81M | 1.19B | 1.15B | 1.05B | 1.11B | 970.11M | 861.67M | 692.58M | 487.03M | 633.84M | 642.42M | 487.59M | 402.89M | 369.15M | 247.38M | 198.35M | 146.17M | 132.40M | 116.54M | 85.05M | 77.09M | 92.88M | 234.38M | 312.42M | 255.20M | 245.80M | 180.90M | 120.50M | 43.80M | 33.40M |
Operating Expenses | 634.80M | 1.07B | 729.80M | 616.94M | 534.98M | 500.21M | 463.15M | 426.35M | 435.57M | 392.76M | 356.33M | 249.48M | 223.68M | 184.62M | 146.47M | 117.05M | 131.71M | 89.27M | 80.61M | 91.65M | 120.53M | 153.34M | 352.56M | 161.98M | 148.00M | 217.60M | 115.10M | 70.50M | 26.00M | 22.10M |
Selling, General & Admin | 634.80M | 559.44M | 306.97M | 319.19M | 299.50M | 287.28M | 275.10M | 261.43M | 265.91M | 238.31M | 215.40M | 157.52M | 148.43M | 126.66M | 96.93M | 88.58M | 114.72M | 74.61M | 64.27M | 74.55M | 91.75M | 117.39M | 290.04M | 98.52M | 91.90M | 174.30M | 91.00M | 58.50M | 19.10M | 16.60M |
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 | 40.89M | 507.15M | 422.83M | 297.75M | 235.48M | 212.93M | 188.05M | 164.91M | 169.66M | 154.45M | 140.93M | 91.96M | 75.25M | 57.97M | 49.54M | 28.46M | 16.99M | 14.66M | 16.34M | 17.10M | 28.78M | 35.95M | 62.52M | 63.45M | 56.10M | 43.30M | 24.10M | 12.00M | 6.90M | 5.50M |
Operating Income | 152.01M | 155.31M | 483.49M | 490.36M | 591.28M | 495.54M | 398.52M | 266.23M | 51.45M | 241.08M | 286.09M | 238.11M | 179.20M | 184.53M | 100.91M | 81.30M | 14.46M | 43.13M | 35.94M | -6.60M | -43.45M | -60.46M | -118.17M | 150.44M | 107.20M | 28.20M | 65.80M | 50.00M | 17.80M | 11.30M |
Other Expenses / Income | -234.72M | -112.25M | -53.41M | -65.20M | -80.34M | -130.23M | -26.69M | -40.41M | -119.20M | -42.65M | -45.88M | -45.39M | -5.18M | -30.52M | -21.77M | -13.83M | -5.72M | -1.92M | -15.62M | -19.29M | -18.09M | -108.01M | -29.27M | -39.42M | -29.20M | -29.50M | -2.30M | -4.10M | -22.70M | -900.00K |
Before Tax Income | -82.70M | 43.06M | 430.07M | 425.16M | 510.94M | 365.30M | 371.83M | 225.82M | -67.75M | 198.43M | 240.21M | 192.72M | 174.03M | 154.00M | 79.13M | 67.47M | 8.74M | 41.21M | 20.32M | -25.88M | -61.54M | -168.47M | -147.44M | 111.02M | 78.00M | -1.30M | 63.50M | 45.90M | -4.90M | 10.40M |
Income Tax Expenses | -35.41M | 9.17M | 99.35M | 102.47M | 116.84M | 106.07M | 22.94M | 91.78M | 11.96M | 76.43M | 92.54M | 76.08M | 68.06M | 63.61M | 8.38M | 870.00K | N/A | N/A | N/A | N/A | -9.24M | -65.47M | -54.86M | 45.88M | 33.30M | 12.60M | 21.00M | 15.70M | -1.80M | 2.90M |
Net Income | -49.95M | 33.35M | 328.83M | 322.85M | 392.33M | 259.66M | 347.21M | 131.26M | -79.11M | 115.92M | 140.95M | 107.43M | 106.00M | 90.53M | 70.75M | 65.79M | -7.33M | -50.35M | -14.62M | -49.44M | -52.30M | -128.81M | -92.35M | 65.15M | 44.70M | -13.90M | 42.60M | 30.10M | -600.00K | 7.50M |
Interest Expenses | 234.41M | 112.25M | 53.41M | 59.63M | 77.03M | 82.57M | 61.01M | 50.73M | 45.80M | 43.50M | 37.60M | 27.50M | 35.00M | N/A | 24.69M | N/A | 9.24M | 10.02M | 19.23M | 19.48M | 20.20M | 19.24M | 20.43M | 18.28M | N/A | 29.60M | N/A | 11.40M | 5.00M | 3.70M |
Basic Shares Outstanding | 77.53M | 74.92M | 72.50M | 72.80M | 75.19M | 79.77M | 80.90M | 80.37M | 80.49M | 79.95M | 76.92M | 78.28M | 82.18M | 76.13M | 75.70M | 67.98M | 66.15M | 63.57M | 48.95M | 48.38M | 48.08M | 47.92M | 47.79M | 46.39M | 41.71M | 41.23M | 43.47M | 37.69M | 36.10M | 36.17M |
Diluted Shares Outstanding | 77.53M | 76.19M | 73.94M | 73.72M | 75.85M | 79.77M | 82.33M | 81.39M | 80.49M | 86.20M | 84.90M | 82.09M | 86.72M | 90.91M | 81.76M | 68.92M | 67.63M | 65.12M | 49.80M | 48.38M | 48.28M | 47.92M | 47.79M | 48.37M | 42.62M | 41.23M | 44.38M | 38.63M | 37.50M | 36.25M |
EBITDA | 755.17M | 662.46M | 906.31M | 788.11M | 826.77M | 708.47M | 619.22M | 438.70M | 148.31M | 390.30M | 412.02M | 303.61M | 284.28M | 212.11M | 153.36M | 95.12M | 20.00M | -24.89M | 22.80M | -12.37M | -11.92M | -139.10M | -64.27M | 192.76M | 134.10M | 71.60M | 87.70M | 69.20M | 9.50M | 19.60M |
EBITDA Margin | 6.30% | 6.77% | 11.40% | 12.47% | 11.51% | 10.25% | 9.37% | 8.54% | 3.52% | 8.46% | 9.53% | 8.15% | 9.45% | 9.19% | 9.45% | 6.90% | 1.93% | -2.63% | 2.69% | -1.35% | -1.37% | -16.60% | -5.26% | 14.49% | 12.66% | 6.83% | 12.47% | 14.64% | 5.44% | 13.88% |
EBIT | 149.05M | 154.78M | 481.59M | 484.94M | 586.20M | 448.30M | 431.17M | 273.78M | -21.35M | 235.85M | 271.09M | 211.01M | 209.06M | 154.14M | 103.82M | 66.66M | 1.91M | -40.33M | 4.62M | -29.96M | -41.34M | -175.04M | -126.79M | 129.31M | 78.00M | 28.30M | 63.60M | 57.20M | 2.60M | 14.10M |
EBIT Margin | 1.24% | 1.58% | 6.06% | 7.67% | 8.16% | 6.49% | 6.53% | 5.33% | -0.51% | 5.11% | 6.27% | 5.66% | 6.95% | 6.68% | 6.40% | 4.83% | 0.18% | -4.26% | 0.54% | -3.28% | -4.75% | -20.89% | -10.37% | 9.72% | 7.37% | 2.70% | 9.04% | 12.10% | 1.49% | 9.99% |
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 |