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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 8.58B | 7.24B | 5.52B | 6.09B | 8.48B | 8.45B | 7.30B | 7.25B | 14.76B | 21.44B | 22.77B | 20.04B | 14.66B | 12.16B | 12.71B | 13.43B | 9.79B | 7.03B | 4.64B | 2.32B | 2.00B | 1.52B | 1.75B | 1.15B | 745.20M | 1.17B | 1.01B | 648.60M |
Cost of Revenue | 6.75B | 5.90B | 4.75B | 5.66B | 7.63B | 7.01B | 6.41B | 7.35B | 11.49B | 15.62B | 17.30B | 14.63B | 10.12B | 8.31B | 8.92B | 9.36B | 6.96B | 5.27B | 3.66B | 1.82B | 1.54B | 1.16B | 1.32B | 849.74M | 580.30M | 879.80M | 784.70M | 553.80M |
Gross Profit | 1.83B | 1.33B | 774.00M | 434.00M | 845.00M | 1.44B | 892.00M | -101.00M | 3.27B | 5.82B | 5.46B | 5.41B | 4.54B | 3.85B | 3.79B | 4.07B | 2.83B | 1.76B | 987.20M | 496.40M | 464.18M | 361.86M | 427.83M | 300.18M | 164.90M | 292.20M | 220.90M | 94.80M |
Operating Expenses | 1.18B | 1.07B | 908.00M | 968.00M | 1.30B | 1.23B | 1.17B | 1.34B | 3.66B | 2.26B | 2.05B | 1.87B | 1.56B | 1.43B | 1.24B | 1.15B | 785.80M | 649.50M | 510.40M | 327.80M | 305.19M | 227.54M | 238.56M | 221.96M | 142.90M | 154.70M | 123.00M | 60.20M |
Selling, General & Admin | 1.18B | 1.07B | 908.00M | 968.00M | 1.30B | 1.23B | 1.17B | 1.34B | 1.64B | 2.05B | 1.99B | 1.73B | 1.56B | 1.43B | 1.24B | 1.15B | 785.80M | 641.60M | 478.70M | 327.80M | 305.19M | 227.54M | 238.56M | 186.92M | 119.70M | 135.50M | 108.30M | 56.60M |
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 |
Other Operating Expenses | N/A | -35.00M | -23.00M | -17.00M | -90.00M | -99.00M | -33.00M | -101.00M | -123.00M | -32.00M | -32.00M | -60.00M | N/A | N/A | N/A | N/A | N/A | 7.90M | 31.70M | N/A | N/A | N/A | N/A | 35.03M | 23.20M | 19.20M | 14.70M | 60.20M |
Operating Income | 651.00M | 264.00M | -153.00M | -534.00M | -458.00M | 211.00M | -277.00M | -2.41B | -390.00M | 3.56B | 3.41B | 3.54B | 2.94B | 2.42B | 2.31B | 2.92B | 2.04B | 1.11B | 476.80M | 168.60M | 158.99M | 134.32M | 189.28M | 78.22M | 22.00M | 137.50M | 97.90M | 34.60M |
Other Expenses / Income | -39.00M | -26.00M | -96.00M | -354.00M | -183.00M | -170.00M | -115.00M | -212.00M | -199.00M | -119.00M | 147.00M | -52.00M | -15.00M | -50.00M | -107.00M | 43.80M | -15.50M | -61.90M | -46.80M | -37.10M | -37.19M | -21.86M | -21.26M | -51.19M | -17.96M | -12.48M | -11.80M | -17.90M |
Before Tax Income | 612.00M | 238.00M | -230.00M | -2.78B | -6.46B | 41.00M | -392.00M | -2.62B | -589.00M | 3.49B | 3.35B | 3.50B | 2.92B | 2.40B | 2.21B | 2.96B | 2.03B | 1.05B | 430.00M | 131.50M | 11.65M | 112.47M | 168.02M | 27.04M | 4.50M | 109.30M | 82.50M | 300.00K |
Income Tax Expenses | -373.00M | 83.00M | 15.00M | -242.00M | -369.00M | 63.00M | -156.00M | -207.00M | 178.00M | 1.04B | 1.02B | 1.02B | 937.00M | 738.00M | 735.00M | 992.80M | 675.80M | 355.70M | 138.90M | 19.20M | 33.69M | 39.40M | 63.95M | 13.90M | 3.00M | 40.40M | 31.20M | 100.00K |
Net Income | 993.00M | 155.00M | -245.00M | -2.54B | -6.09B | -31.00M | -237.00M | -2.41B | -769.00M | 2.50B | 2.33B | 2.49B | 1.99B | 1.67B | 1.47B | 1.95B | 1.34B | 684.00M | 286.90M | 110.20M | 76.82M | 73.07M | 104.06M | 13.14M | 1.50M | 68.90M | 50.70M | 200.00K |
Interest Expenses | 88.00M | 59.00M | 77.00M | 84.00M | 100.00M | 93.00M | 102.00M | 105.00M | 103.00M | 105.00M | 111.00M | 48.00M | 40.00M | 50.00M | 53.00M | 67.00M | 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 | 393.00M | 390.00M | 386.00M | 384.00M | 382.00M | 378.00M | 376.19M | 376.00M | 386.43M | 428.00M | 426.00M | 425.00M | 422.00M | 417.00M | 416.00M | 397.00M | 354.40M | 350.40M | 312.80M | 171.60M | 169.57M | 161.95M | 161.63M | 158.65M | 143.34M | 136.70M | 107.33M | 81.33M |
Diluted Shares Outstanding | 397.00M | 394.00M | 386.00M | 384.00M | 382.00M | 378.00M | 377.00M | 376.00M | 387.00M | 430.00M | 428.00M | 427.00M | 424.00M | 419.00M | 417.00M | 399.00M | 355.40M | 353.60M | 316.50M | 173.00M | 169.57M | 163.42M | 163.47M | 161.52M | 143.34M | 136.70M | 108.40M | 81.33M |
EBITDA | 1.00B | 617.00M | 153.00M | -2.34B | -5.83B | 824.00M | 408.00M | -1.81B | 261.00M | 4.50B | 4.21B | 4.18B | 3.52B | 2.95B | 2.75B | 3.43B | 2.26B | 1.27B | 591.40M | 213.90M | 203.30M | 159.37M | 228.15M | 113.26M | 28.64M | 177.36M | 117.80M | 52.90M |
EBITDA Margin | 11.67% | 8.53% | 2.77% | -38.47% | -68.75% | 9.75% | 5.59% | -25.03% | 1.77% | 20.97% | 18.50% | 20.87% | 23.99% | 24.30% | 21.64% | 25.54% | 23.07% | 18.10% | 12.73% | 9.23% | 10.14% | 10.47% | 13.06% | 9.85% | 3.84% | 15.13% | 11.71% | 8.16% |
EBIT | 708.00M | 297.00M | -153.00M | -2.69B | -6.36B | 125.00M | -291.00M | -2.51B | -488.00M | 3.65B | 3.46B | 3.56B | 2.97B | 2.46B | 2.26B | 3.01B | 2.01B | 1.04B | 425.80M | 129.40M | 110.51M | 112.47M | 168.02M | 27.04M | 4.50M | 109.30M | 81.90M | 300.00K |
EBIT Margin | 8.25% | 4.10% | -2.77% | -44.25% | -75.03% | 1.48% | -3.98% | -34.67% | -3.31% | 17.01% | 15.18% | 17.77% | 20.27% | 20.20% | 17.75% | 22.42% | 20.56% | 14.80% | 9.17% | 5.58% | 5.51% | 7.39% | 9.61% | 2.35% | 0.60% | 9.33% | 8.14% | 0.05% |
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 |