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 | 2.59B | 1.41B | 847.81M | 964.27M | 1.31B | 1.08B | 1.24B | 2.30B | 3.35B | 3.23B | 4.23B | 3.55B | 2.70B | 2.81B | 3.64B | 3.45B | 3.00B | 2.10B | 1.38B | 1.07B | 987.38M | 986.36M | 1.00B | 882.60M | 705.90M | 788.20M | 713.20M | 514.30M | 328.00M | 352.00M |
Cost of Revenue | 1.85B | 1.11B | 855.13M | 989.80M | 1.19B | 1.15B | 1.21B | 1.54B | 1.94B | 2.19B | 3.02B | 2.68B | 1.48B | 1.26B | 1.11B | 1.13B | 1.13B | 883.92M | 756.82M | 677.13M | 594.95M | 559.26M | 475.17M | 479.41M | 422.90M | 456.50M | 387.10M | 331.50M | 240.00M | 243.20M |
Gross Profit | 743.75M | 305.44M | -7.33M | -25.53M | 117.49M | -70.72M | 30.00M | 766.06M | 1.42B | 1.04B | 1.22B | 870.92M | 1.22B | 1.55B | 2.53B | 2.31B | 1.87B | 1.22B | 625.32M | 389.11M | 392.43M | 427.09M | 527.16M | 403.19M | 283.00M | 331.70M | 326.10M | 182.80M | 88.00M | 108.80M |
Operating Expenses | 128.41M | 82.18M | 68.20M | 121.20M | 68.79M | 73.22M | 71.63M | 69.26M | 76.84M | 106.77M | 118.00M | 99.99M | 728.82M | 631.83M | 519.41M | 404.32M | 375.30M | 288.89M | 252.27M | 201.93M | 171.29M | 152.09M | 142.87M | 134.57M | 124.80M | 102.00M | 142.70M | 106.70M | 76.60M | 90.80M |
Selling, General & Admin | 128.41M | 82.18M | 68.20M | 121.20M | 68.79M | 73.22M | 71.63M | 69.26M | 76.84M | 106.77M | 118.00M | 99.99M | 91.38M | 92.00M | 80.26M | 74.14M | 85.83M | 46.27M | 40.28M | 33.71M | 26.63M | 26.94M | 24.30M | 23.78M | 35.80M | 30.30M | 64.80M | 54.50M | 40.10M | 51.30M |
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 | 306.32M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 637.44M | 539.83M | 439.15M | 330.17M | 289.47M | 242.62M | 211.99M | 168.22M | 144.66M | 125.15M | 118.58M | 110.79M | 89.00M | 71.70M | 77.90M | 52.20M | 36.50M | 39.50M |
Operating Income | 615.34M | 228.77M | -75.53M | -137.72M | 48.70M | -946.07M | -163.27M | 696.80M | 1.34B | 931.37M | 1.10B | 770.93M | 490.49M | 916.08M | 2.01B | 1.91B | 1.49B | 927.43M | 373.05M | 187.17M | 221.14M | 275.00M | 384.29M | 268.62M | 158.20M | 229.70M | 183.40M | 76.10M | 11.40M | 18.00M |
Other Expenses / Income | -103.09M | -37.27M | 431.53M | -4.10B | -957.79M | -291.10M | -286.54M | -1.66B | -595.87M | -901.90M | -82.49M | -67.70M | -54.24M | 429.00K | 5.16M | 4.05M | -1.96M | -6.14M | -8.95M | -25.36M | -34.15M | -31.68M | -34.30M | -42.32M | -32.70M | 1.20M | 196.20M | 25.90M | -6.50M | 9.20M |
Before Tax Income | 512.24M | 191.50M | 356.00M | -4.24B | -909.09M | -1.24B | -449.81M | -967.03M | 742.43M | 29.46M | 1.02B | 703.23M | 436.25M | 916.51M | 2.02B | 1.91B | 1.49B | 921.29M | 364.09M | 161.82M | 186.98M | 243.32M | 349.99M | 226.31M | 125.50M | 230.90M | 379.60M | 102.00M | 4.90M | 27.20M |
Income Tax Expenses | 30.34M | 22.55M | 3.79M | -260.40M | -38.54M | -106.64M | 42.63M | -109.16M | 159.23M | 106.65M | 167.61M | 147.09M | 72.62M | 143.08M | 337.26M | 351.46M | 282.89M | 189.42M | 67.40M | 15.73M | 20.57M | 33.82M | 86.08M | 60.75M | 30.20M | 68.90M | 115.70M | 22.70M | 3.30M | 5.70M |
Net Income | 481.90M | 168.95M | 352.21M | -3.98B | -700.59M | -885.05M | -516.51M | -929.58M | 511.00M | 8.49M | 782.70M | 522.34M | 370.90M | 773.43M | 1.68B | 1.56B | 1.21B | 731.87M | 296.70M | 146.09M | 166.42M | 209.50M | 262.92M | 165.55M | 84.50M | 162.00M | 257.20M | 78.60M | 1.60M | 21.50M |
Interest Expenses | 59.14M | 42.72M | 31.96M | 164.65M | 279.44M | 297.61M | 291.99M | 222.91M | 213.85M | 156.48M | 106.30M | 85.76M | 55.73M | 9.46M | 1.69M | 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 | 138.38M | 85.06M | 60.17M | 250.79M | 248.95M | 246.61M | 244.74M | 243.13M | 242.15M | 252.91M | 253.29M | 252.44M | 251.41M | 253.12M | 258.04M | 264.78M | 266.82M | 136.03M | 136.10M | 132.81M | 132.08M | 132.60M | 132.79M | 266.55M | 264.06M | 261.29M | 263.79M | 216.72M | 140.00M | 158.18M |
Diluted Shares Outstanding | 145.20M | 97.61M | 60.17M | 250.79M | 248.95M | 246.61M | 244.74M | 243.13M | 242.15M | 252.91M | 253.55M | 252.79M | 251.99M | 253.94M | 258.89M | 266.81M | 269.20M | 137.31M | 137.36M | 134.02M | 133.13M | 133.44M | 134.14M | 270.79M | 264.06M | 263.41M | 266.53M | 220.00M | 140.00M | 158.18M |
EBITDA | 916.68M | 379.16M | 34.63M | 236.41M | 488.92M | -207.55M | 366.10M | -204.75M | 1.52B | 1.14B | 1.94B | 1.51B | 1.16B | 1.47B | 2.43B | 2.27B | 1.78B | 1.17B | 605.84M | 370.94M | 369.57M | 397.79M | 490.51M | 337.09M | 203.70M | 302.60M | 450.80M | 153.50M | 41.40M | 66.70M |
EBITDA Margin | 35.41% | 26.82% | 4.08% | 24.52% | 37.45% | -19.17% | 29.60% | -8.89% | 45.29% | 35.12% | 45.72% | 42.68% | 42.95% | 52.22% | 66.63% | 65.84% | 59.49% | 55.93% | 43.83% | 34.79% | 37.43% | 40.33% | 48.94% | 38.19% | 28.86% | 38.39% | 63.21% | 29.85% | 12.62% | 18.95% |
EBIT | 571.38M | 234.22M | 387.96M | -4.07B | -459.69M | -694.08M | -181.89M | -815.82M | 884.09M | 271.62M | 1.06B | 755.20M | 499.25M | 925.96M | 2.02B | 1.91B | 1.49B | 921.29M | 364.09M | 161.82M | 186.98M | 243.32M | 349.00M | 226.31M | 114.70M | 230.90M | 372.90M | 101.30M | 4.90M | 27.20M |
EBIT Margin | 22.07% | 16.57% | 45.76% | -422.52% | -35.21% | -64.10% | -14.71% | -35.44% | 26.37% | 8.40% | 24.95% | 21.29% | 18.52% | 32.99% | 55.42% | 55.49% | 49.71% | 43.87% | 26.34% | 15.18% | 18.94% | 24.67% | 34.82% | 25.64% | 16.25% | 29.29% | 52.29% | 19.70% | 1.49% | 7.73% |
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 |