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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 8.55B | 4.84B | 647.99M | 1.28B | 6.46B | 6.06B | 5.40B | 4.87B | 4.35B | 3.13B | 2.57B | 2.28B | 2.22B | 2.01B | 1.86B | 2.11B | 2.17B | 1.98B | 1.62B | 1.34B |
Cost of Revenue | 5.47B | 4.27B | 1.61B | 1.69B | 3.66B | 3.38B | 3.06B | 2.85B | 2.66B | 1.95B | 1.66B | 1.48B | 1.47B | 1.35B | 1.29B | 1.58B | 1.69B | 1.57B | 1.21B | 981.54M |
Gross Profit | 3.08B | 576.67M | -960.05M | -413.15M | 2.80B | 2.68B | 2.33B | 2.02B | 1.69B | 1.18B | 912.63M | 797.81M | 751.45M | 664.83M | 565.75M | 527.92M | 479.88M | 408.93M | 405.65M | 356.75M |
Operating Expenses | 1.34B | 2.13B | 1.59B | 1.46B | 1.62B | 1.46B | 1.28B | 1.10B | 987.11M | 676.32M | 516.75M | 440.72M | 435.34M | 434.59M | 394.38M | 462.39M | 435.10M | 368.35M | 332.39M | 291.96M |
Selling, General & Admin | 1.34B | 1.38B | 891.45M | 745.35M | 974.85M | 897.93M | 773.75M | 666.16M | 555.00M | 403.17M | 301.15M | 251.18M | 251.35M | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
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 |
Other Operating Expenses | -40.20M | 749.33M | 700.85M | 717.84M | 646.19M | 20.65M | 509.96M | 432.50M | 432.11M | 273.15M | 215.59M | 189.54M | 183.99M | 434.59M | 394.38M | 462.39M | 435.10M | 368.35M | 332.39M | 291.96M |
Operating Income | 930.91M | -1.55B | -2.55B | -3.48B | 1.18B | 1.22B | 1.05B | 925.46M | 702.49M | 502.94M | 395.89M | 357.09M | 316.11M | 230.24M | 171.37M | 65.53M | 44.78M | 40.58M | 73.26M | 64.79M |
Other Expenses / Income | -767.74M | -724.95M | -1.95B | -515.91M | -266.71M | 20.65M | -278.20M | -285.16M | -268.58M | -162.61M | -281.20M | -188.54M | -189.25M | -33.95M | 10.37M | -127.76M | -97.72M | -38.39M | 28.10M | -26.05M |
Before Tax Income | 163.18M | -2.28B | -4.50B | -4.00B | 911.37M | 969.31M | 770.61M | 640.30M | 433.91M | 340.33M | 114.69M | 168.56M | 126.86M | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Income Tax Expenses | 3.00M | -6.79M | 5.27M | 12.47M | -18.86M | 14.47M | 10.74M | 7.22M | 6.77M | -2.27M | 11.80M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Net Income | 166.18M | -2.27B | -4.51B | -4.01B | 930.23M | 954.84M | 759.87M | 633.09M | 427.14M | 338.35M | 101.71M | 168.56M | 125.58M | 22.62M | 67.23M | -211.80M | -226.96M | -130.90M | 19.16M | -8.71M |
Interest Expenses | -727.53M | 801.51M | 2.07B | 482.31M | 272.87M | 270.40M | 267.80M | 276.86M | 221.91M | 151.75M | 282.60M | 189.93M | 190.22M | 173.77M | 115.35M | 152.36M | 175.41M | 136.48M | 87.01M | 48.89M |
Basic Shares Outstanding | 424.42M | 419.77M | 365.45M | 254.73M | 214.93M | 224.67M | 228.04M | 227.12M | 226.59M | 206.52M | 202.99M | 200.47M | 200.47M | 200.47M | 200.47M | 200.47M | 200.47M | 200.47M | 200.47M | 200.47M |
Diluted Shares Outstanding | 427.40M | 419.77M | 365.45M | 254.73M | 216.48M | 224.42M | 229.42M | 227.85M | 230.04M | 212.02M | 209.24M | 200.47M | 203.33M | 203.33M | 203.33M | 203.33M | 203.33M | 203.33M | 203.33M | 203.33M |
EBITDA | 250.22M | -665.14M | -1.67B | -1.17B | 1.83B | 1.81B | 1.56B | 1.36B | 1.11B | 792.72M | 641.23M | 574.62M | 526.85M | 388.30M | 352.28M | 103.13M | 96.45M | 124.68M | 210.34M | 127.58M |
EBITDA Margin | 2.93% | -13.73% | -257.69% | -91.44% | 28.34% | 29.84% | 28.91% | 27.96% | 25.46% | 25.36% | 24.95% | 25.24% | 23.74% | 19.30% | 18.99% | 4.90% | 4.44% | 6.31% | 13.02% | 9.53% |
EBIT | -558.35M | -1.48B | -2.43B | -3.52B | 1.18B | 1.24B | 1.04B | 917.16M | 655.82M | 487.84M | 396.12M | 358.49M | 315.80M | 196.39M | 182.58M | -59.44M | -51.55M | 5.58M | 106.16M | 40.18M |
EBIT Margin | -6.53% | -30.46% | -374.76% | -274.84% | 18.33% | 20.47% | 19.24% | 18.82% | 15.09% | 15.61% | 15.41% | 15.75% | 14.23% | 9.76% | 9.84% | -2.82% | -2.37% | 0.28% | 6.57% | 3.00% |
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 |