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 | 3.46B | 4.22B | 2.80B | 1.75B | 2.82B | 2.59B | 2.10B | 1.81B | 2.79B | 5.29B | 5.31B | 28.62B | 27.71B | 23.35B | 19.01B | 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 | 46.53M | 1.84B | 1.52B | 1.76B | 1.93B | 1.53B | 1.43B | 1.61B | 2.45B | 3.00B | 1.55B | 23.82B | 23.87B | 20.11B | 15.90B | 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 | 3.41B | 2.38B | 1.28B | -8.01M | 887.77M | 1.06B | 671.65M | 196.13M | 334.99M | 2.29B | 3.76B | 4.79B | 3.84B | 3.24B | 3.11B | 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 | 784.39M | 448.08M | 237.61M | 268.86M | 368.35M | 364.56M | 388.19M | 413.81M | 826.25M | 928.38M | 2.27B | 2.90B | 1.92B | 1.77B | 1.78B | 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 | 279.16M | 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 | 784.39M | 316.96M | 115.66M | 128.62M | 135.61M | 34.87M | 165.42M | 148.60M | 519.59M | 564.38M | 1.89B | 2.55B | 1.62B | 1.49B | 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 | 1.92B | 1.47B | 1.33B | 2.89B | 1.32B | 1.16B | 1.39B | 849.02M | 460.36M | 210.28M | 535.39M | 484.76M | 195.90M | 85.20M | 234.80M | 205.60M | 77.20M | 129.10M |
Other Expenses / Income | -120.96M | -136.45M | -977.99M | -1.26B | -241.79M | -64.56M | -249.77M | -275.44M | -2.79B | -112.15M | -16.08M | -266.20M | -370.41M | -53.31M | -50.23M | -68.46M | -85.02M | -129.70M | -18.47M | -44.08M | -41.19M | -58.61M | -29.48M | -19.43M | -17.40M | -93.50M | -23.10M | 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 | 181.78M | 148.17M | 117.38M | 115.82M | 71.90M | 14.93M | 40.70M | 34.73M | 81.62M | 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 | 155.23M | 155.28M | 154.29M | 153.51M | 163.99M | 172.97M | 172.52M | 172.17M | 174.35M | 178.85M | 187.92M | 193.90M | 193.41M | 191.83M | 190.77M | 189.61M | 188.03M | 186.11M | 184.35M | 183.97M | 183.63M | 182.90M | 180.89M | 180.13M | 179.88M | 179.82M | 179.52M | 179.91M | 179.47M | 179.53M |
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 | 186.89M | 185.49M | 184.27M | 182.36M | 180.96M | 180.12M | 179.82M | 179.84M | 179.91M | 179.47M | 179.70M |
EBITDA | 1.61B | 2.72B | 1.82B | 694.10M | 1.63B | 1.70B | 252.73M | -346.97M | -3.18B | 1.25B | 1.78B | 1.64B | 1.72B | 2.61B | 2.48B | 3.67B | 1.78B | 1.43B | 1.80B | 1.35B | 767.86M | 490.33M | 761.40M | 684.22M | 393.90M | 204.90M | 431.60M | 410.70M | 102.60M | 375.10M |
EBITDA Margin | 46.43% | 64.51% | 64.83% | 39.62% | 57.83% | 65.76% | 12.05% | -19.17% | -114.09% | 23.61% | 33.50% | 5.75% | 6.22% | 11.20% | 13.07% | 13.34% | 9.67% | 10.03% | 15.16% | 16.12% | 14.37% | 12.31% | 17.00% | 14.83% | 19.34% | 12.09% | 20.24% | 20.45% | 6.00% | 21.58% |
EBIT | 969.85M | 1.43B | 281.44M | -1.36B | 445.29M | 617.80M | 252.73M | -346.97M | -3.18B | 1.25B | 1.78B | 1.64B | 1.72B | 1.45B | 1.46B | 2.82B | 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 | 28.03% | 33.77% | 10.05% | -77.77% | 15.81% | 23.88% | 12.05% | -19.17% | -114.09% | 23.61% | 33.50% | 5.75% | 6.22% | 6.21% | 7.66% | 10.24% | 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 |