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 | 3.45B | 4.22B | 2.80B | 1.75B | 2.82B | 2.59B | 2.10B | 1.81B | 3.03B | 5.48B | 5.39B | 28.63B | 27.75B | 23.35B | 19.06B | 27.51B | 18.44B | 14.31B | 11.88B | 8.36B | 5.35B | 3.98B | 4.48B | 4.61B | 2.04B | 1.69B | 2.13B | 2.01B | 1.71B | 1.74B |
Cost of Revenue | 827.33M | 1.84B | 1.52B | 1.76B | 1.93B | 1.53B | 1.43B | 1.61B | 2.45B | 3.00B | 1.55B | 23.82B | 24.36B | 20.40B | 14.86B | 23.68B | 16.40B | 12.54B | 9.93B | 7.06B | 4.43B | 3.38B | 3.61B | 3.82B | 1.54B | 1.33B | 1.61B | 1.48B | 1.33B | 1.32B |
Gross Profit | 2.62B | 2.38B | 1.28B | -8.01M | 887.77M | 1.06B | 671.65M | 196.13M | 580.95M | 2.48B | 3.84B | 4.80B | 3.39B | 2.94B | 4.20B | 3.83B | 2.04B | 1.77B | 1.95B | 1.30B | 915.44M | 608.87M | 865.57M | 797.85M | 493.10M | 359.80M | 520.60M | 524.60M | 381.30M | 413.90M |
Operating Expenses | 1.58B | 448.08M | 237.61M | 268.86M | 368.35M | 364.56M | 388.19M | 413.81M | 826.25M | 928.38M | 2.27B | 2.90B | 1.39B | 1.49B | 2.87B | 942.80M | 719.14M | 612.58M | 555.76M | 453.77M | 455.08M | 398.58M | 330.18M | 313.09M | 297.20M | 274.60M | 285.80M | 319.00M | 304.10M | 284.80M |
Selling, General & Admin | 117.31M | 131.12M | 121.95M | 140.24M | 232.74M | 216.02M | 222.77M | 265.21M | 306.66M | 364.00M | 379.17M | 354.49M | 301.00M | 329.60M | 325.76M | 229.80M | 229.30M | 228.51M | 158.89M | 132.33M | 126.59M | 98.56M | 97.83M | 85.47M | 81.80M | 61.40M | 65.90M | 136.60M | 67.50M | 66.60M |
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 | 1.46B | 316.96M | 115.66M | 128.62M | 135.61M | 34.87M | -30.71M | -18.15M | -78.63M | -24.95M | 1.89B | 2.55B | 1.62B | -31.86M | 1.45B | 713.00M | 489.84M | 384.06M | 396.88M | 321.45M | 328.50M | 300.02M | 232.34M | 227.62M | 215.40M | 213.20M | 219.90M | 182.40M | 236.60M | 218.20M |
Operating Income | 1.04B | 1.59B | 1.02B | -293.14M | 445.29M | 629.72M | 321.57M | -217.68M | -491.27M | 1.36B | 1.49B | 1.89B | 1.59B | 1.50B | 1.33B | 2.86B | 1.26B | 1.04B | 1.38B | 839.00M | 460.36M | 178.64M | 524.91M | 456.85M | 194.40M | -2.20M | 206.70M | 205.60M | 77.20M | 129.10M |
Other Expenses / Income | -120.96M | -136.45M | -238.54M | -186.73M | -241.79M | -172.59M | 71.83B | -104.21M | -25.57M | -112.15M | -103.42M | -3.89M | -423.81M | -85.17M | -12.54M | -44.16M | -53.45M | -90.66M | 121.54M | 23.28M | -20.51M | -26.97M | -22.81M | -2.34M | -16.00M | -6.00M | 3.80M | 10.80M | -211.20M | 27.80M |
Before Tax Income | 921.07M | 1.45B | 42.89M | -1.55B | 203.50M | 432.34M | 71.80M | -493.12M | -3.28B | 1.25B | 1.47B | 1.62B | 1.55B | 1.41B | 1.28B | 2.82B | 1.24B | 1.03B | 1.37B | 804.94M | 419.17M | 151.68M | 505.91M | 465.33M | 178.50M | -8.30M | 211.70M | 216.40M | -134.00M | 156.90M |
Income Tax Expenses | 195.92M | 309.46M | -5.86M | -293.74M | 14.68M | 9.33M | 382.74M | -219.17M | -1.03B | 227.30M | 584.55M | 658.94M | 810.05M | 616.15M | 536.66M | 1.08B | 470.70M | 390.15M | 534.16M | 308.54M | 117.98M | 54.16M | 175.00M | 159.77M | 58.80M | 6.10M | 79.30M | 90.40M | -15.40M | 50.30M |
Net Income | 661.56M | 965.05M | 48.75M | -1.26B | 188.81M | 411.09M | -311.79M | -275.97M | -2.27B | 905.61M | 1.12B | 970.88M | 872.70M | 798.08M | 837.62M | 1.74B | 766.53M | 638.28M | 846.45M | 701.32M | 294.20M | 111.51M | 330.90M | 296.83M | 119.70M | -14.40M | 132.40M | 137.90M | -118.60M | 106.60M |
Interest Expenses | 112.37M | 150.76M | 238.54M | 186.73M | 241.79M | 197.38M | 249.77M | 148.17M | 117.38M | 115.82M | 71.90M | 14.93M | 40.70M | 53.17M | 24.39M | 105.07M | 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 | 155.23M | 155.28M | 154.29M | 153.51M | 163.99M | 172.97M | 172.28M | 172.17M | 174.33M | 178.85M | 187.92M | 193.90M | 193.41M | 191.83M | 190.77M | 189.61M | 188.03M | 186.11M | 184.35M | 183.94M | 183.60M | 182.90M | 180.76M | 180.24M | 179.88M | 180.00M | 179.53M | 179.67M | 179.02M | 179.92M |
Diluted Shares Outstanding | 156.65M | 157.47M | 154.29M | 153.51M | 164.81M | 174.21M | 172.52M | 172.17M | 174.35M | 180.07M | 189.27M | 194.67M | 194.51M | 193.16M | 192.47M | 192.13M | 191.14M | 189.16M | 187.89M | 186.03M | 185.03M | 184.27M | 182.82M | 180.99M | 180.12M | 180.00M | 180.14M | 179.67M | 179.02M | 179.92M |
EBITDA | 1.95B | 2.44B | 1.12B | -325.02M | 1.65B | 1.08B | 1.31B | 709.14M | -1.13B | 3.27B | 3.10B | 2.80B | 2.33B | 2.51B | 2.33B | 3.73B | 1.87B | 1.59B | 1.94B | 1.13B | 686.34M | 391.26M | 784.48M | 695.75M | 409.90M | 298.70M | 455.90M | 398.90M | 313.80M | 347.30M |
EBITDA Margin | 56.60% | 57.71% | 40.10% | -18.55% | 58.42% | 41.90% | 62.38% | 39.19% | -37.16% | 59.79% | 57.48% | 9.80% | 8.38% | 10.75% | 12.23% | 13.56% | 10.13% | 11.13% | 16.30% | 13.51% | 12.84% | 9.82% | 17.52% | 15.08% | 20.12% | 17.63% | 21.38% | 19.86% | 18.34% | 19.98% |
EBIT | 969.85M | 1.43B | 281.44M | -1.36B | 445.29M | 617.80M | 320.72M | -346.97M | -3.18B | 1.25B | 1.78B | 1.64B | 1.72B | 1.47B | 1.40B | 2.92B | 1.24B | 1.03B | 1.38B | 1.01B | 412.17M | 165.67M | 505.91M | 456.60M | 178.50M | -8.30M | 211.70M | 228.30M | -134.00M | 156.90M |
EBIT Margin | 28.12% | 33.77% | 10.05% | -77.77% | 15.81% | 23.88% | 15.29% | -19.17% | -104.84% | 22.80% | 33.02% | 5.75% | 6.21% | 6.29% | 7.34% | 10.63% | 6.71% | 7.19% | 11.62% | 12.08% | 7.71% | 4.16% | 11.30% | 9.90% | 8.76% | -0.49% | 9.93% | 11.37% | -7.83% | 9.03% |
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 |