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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 4.93B | 5.21B | 4.65B | 4.50B | 3.04B | 2.77B | 2.43B | 1.10B | 896.38M | 631.31M | 502.33M | 378.63M | 306.49M | 313.35M | 251.98M | 284.92M | 266.80M | 265.17M | 226.05M | 245.74M | 214.33M | 133.84M | 176.72M | 192.62M | 157.45M |
Cost of Revenue | 3.09B | 2.00B | 1.85B | 1.71B | 1.33B | 1.12B | 993.40M | 382.00M | 302.26M | 187.43M | 147.71M | 91.76M | 81.66M | 78.32M | 77.23M | 78.29M | 74.13M | 71.47M | 68.12M | 66.04M | 60.81M | 35.15M | 46.88M | 43.31M | 38.29M |
Gross Profit | 1.84B | 3.21B | 2.80B | 2.79B | 1.71B | 1.65B | 1.44B | 721.19M | 594.12M | 443.88M | 354.62M | 286.87M | 224.83M | 235.03M | 174.75M | 206.63M | 192.67M | 193.70M | 157.94M | 179.70M | 153.52M | 98.69M | 129.84M | 149.31M | 119.17M |
Operating Expenses | 1.10B | 1.76B | 1.63B | 1.49B | 1.16B | 900.47M | 957.55M | 418.62M | 388.01M | 270.00M | 250.10M | 186.50M | 176.38M | 167.48M | 157.80M | 155.22M | 152.13M | 147.85M | 139.33M | 141.54M | 145.73M | 77.25M | 141.04M | 175.91M | 161.79M |
Selling, General & Admin | 1.10B | 903.50M | 861.32M | 741.49M | 557.82M | 469.01M | 591.99M | 263.61M | 232.48M | 174.79M | 150.93M | 117.53M | 105.17M | 100.89M | 89.72M | 90.47M | 86.77M | 85.29M | 72.98M | 72.32M | 74.44M | 35.82M | 52.90M | 54.22M | 47.60M |
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 |
Other Operating Expenses | 36.00M | 860.50M | 764.37M | 747.85M | 598.26M | 37.66M | 365.56M | 155.02M | 155.53M | 95.21M | 99.17M | 68.96M | 71.21M | 66.59M | 68.09M | 64.76M | 65.36M | 62.56M | 66.35M | 69.22M | 71.30M | 41.43M | 88.14M | 121.69M | 114.19M |
Operating Income | 743.00M | 1.31B | 1.18B | 1.38B | 655.13M | 757.78M | 518.75M | 302.57M | 206.11M | 173.88M | 104.52M | 100.37M | 48.45M | 67.55M | 16.94M | 51.41M | 40.54M | 45.85M | 18.61M | 38.16M | 7.79M | 21.44M | -11.20M | -26.60M | -42.62M |
Other Expenses / Income | -342.00M | -95.00M | -82.08M | -270.83M | -281.81M | 5.63M | -277.36M | -131.90M | -81.04M | -63.22M | -103.71M | -55.30M | -54.62M | -62.62M | -29.36M | -134.78M | -54.51M | -51.02M | -62.38M | -56.38M | -86.40M | -41.15M | -66.42M | -3.88M | -3.25M |
Before Tax Income | 401.00M | 1.22B | 1.09B | 1.10B | 373.32M | 532.95M | 241.38M | 170.67M | 125.07M | 110.65M | 815.00K | 45.07M | -6.17M | 4.93M | -12.41M | -83.38M | -13.97M | -5.17M | -43.77M | -18.22M | -78.61M | -19.71M | -77.62M | -30.49M | -45.87M |
Income Tax Expenses | 131.00M | 273.60M | 262.88M | 296.51M | 137.03M | 144.68M | -233.94M | 77.57M | 48.69M | 46.10M | 2.60M | -132.28M | 5.72M | 6.74M | 200.00K | -5.32M | 5.81M | 3.82M | 4.96M | 4.38M | -14.92M | 5.18M | -670.00K | 2.04M | 1.76M |
Net Income | 346.00M | 971.00M | 834.00M | 811.50M | 230.26M | 389.48M | 475.00M | 91.54M | 77.68M | 64.55M | -1.78M | 182.49M | -11.89M | -1.81M | -12.61M | -78.06M | -19.77M | -8.99M | -48.73M | -20.50M | -71.80M | -52.30M | -79.37M | -32.53M | -47.64M |
Interest Expenses | 447.00M | 336.60M | 282.65M | 335.30M | 304.35M | 220.99M | 241.19M | 117.16M | 80.52M | 61.96M | 66.24M | 51.56M | N/A | 54.27M | 39.24M | 48.83M | 55.04M | 51.78M | 47.26M | 52.27M | 68.34M | 38.94M | 62.09M | 42.86M | N/A |
Basic Shares Outstanding | 35.32M | 39.35M | 42.13M | 44.92M | 45.99M | 45.72M | 45.75M | 30.69M | 31.10M | 30.77M | 29.90M | 28.94M | 28.63M | 28.43M | 28.43M | 28.42M | 28.40M | 28.38M | 28.36M | 28.36M | 15.58M | 6.22M | 5.09M | 14.43M | 14.43M |
Diluted Shares Outstanding | 35.83M | 40.19M | 43.98M | 46.72M | 47.92M | 47.41M | 47.15M | 31.66M | 32.09M | 32.00M | 29.90M | 30.73M | 28.63M | 28.43M | 28.43M | 28.42M | 28.40M | 28.38M | 28.36M | 28.36M | 15.58M | 6.22M | 5.09M | 14.43M | 14.43M |
EBITDA | 1.68B | 2.29B | 1.99B | 2.04B | 1.06B | 1.11B | 805.32M | 406.61M | 324.74M | 245.14M | 143.40M | 156.91M | 41.66M | 113.57M | 85.45M | 23.33M | 110.60M | 110.45M | 68.89M | 107.44M | 63.81M | 33.52M | -17.95M | 12.38M | -45.87M |
EBITDA Margin | 34.14% | 44.00% | 42.71% | 45.35% | 35.00% | 39.99% | 33.11% | 36.86% | 36.23% | 38.83% | 28.55% | 41.44% | 13.59% | 36.24% | 33.91% | 8.19% | 41.45% | 41.65% | 30.48% | 43.72% | 29.77% | 25.05% | -10.16% | 6.42% | -29.13% |
EBIT | 924.00M | 1.58B | 1.38B | 1.44B | 671.63M | 755.15M | 482.25M | 286.27M | 206.89M | 172.61M | 67.06M | 101.77M | -6.17M | 59.20M | 26.82M | -34.54M | 41.07M | 46.61M | 3.49M | 36.15M | -18.38M | -8.19M | -17.95M | 12.38M | -45.87M |
EBIT Margin | 18.73% | 30.34% | 29.68% | 32.06% | 22.10% | 27.29% | 19.83% | 25.95% | 23.08% | 27.34% | 13.35% | 26.88% | -2.01% | 18.89% | 10.64% | -12.12% | 15.39% | 17.58% | 1.54% | 14.71% | -8.57% | -6.12% | -10.16% | 6.42% | -29.13% |
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 |