Financial Year End | 2023-12-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 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 | 5.49B | 1.48B | N/A | N/A | 1.35B | 1.16B | 1.03B | 1.12B | 1.36B | 1.44B | 614.87M | 1.36B | 1.38B | 1.45B | 1.41B | 1.50B | 913.30M | 673.56M | 664.59M | 648.91M | 693.07M | 737.04M | 668.96M | 475.08M | 296.43M | 94.73M | 71.40M | 71.10M | 64.70M | 59.90M |
Cost of Revenue | 1.15B | 446.00M | N/A | N/A | 391.00M | 386.80M | 390.87M | 417.60M | 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 |
Gross Profit | 4.34B | 1.04B | N/A | N/A | 959.00M | 774.42M | 642.86M | 704.95M | 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 |
Operating Expenses | 2.09B | 604.00M | N/A | N/A | -544.00M | -573.42M | -510.42M | 93.79M | 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 |
Selling, General & Admin | 1.15B | 354.00M | N/A | N/A | 430.00M | 425.30M | 422.04M | 446.52M | 561.22M | 545.72M | 522.50M | 495.02M | 484.32M | 488.70M | 467.85M | 435.37M | 302.78M | 250.16M | 230.03M | 192.86M | 138.11M | 97.82M | 102.68M | 72.08M | 63.14M | 44.43M | 13.50M | 18.50M | 18.90M | 16.20M |
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 | 2.09B | 446.00M | N/A | N/A | -974.00M | -998.72M | -932.47M | -352.73M | N/A | N/A | N/A | N/A | N/A | N/A | -9.82M | -2.88M | 96.53M | 104.32M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Income | 2.25B | 1.51B | N/A | N/A | 806.00M | 587.80M | 523.31M | 1.22B | 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 Expenses / Income | 152.00M | -681.00M | N/A | N/A | -365.00M | -609.00M | -770.63M | -658.68M | 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 |
Before Tax Income | 2.41B | 826.00M | N/A | N/A | 806.00M | 587.80M | 523.31M | 557.67M | 668.22M | 777.13M | -132.01M | 773.07M | 747.13M | 780.91M | 734.58M | 837.47M | 593.15M | 53.79M | 402.10M | 348.71M | 444.71M | 531.97M | 492.68M | 336.01M | 175.25M | 44.90M | 52.50M | 45.10M | 37.70M | 38.70M |
Income Tax Expenses | 32.00M | 176.00M | N/A | N/A | 210.00M | 76.69M | 128.26M | 135.25M | 202.01M | 281.73M | -84.86M | 287.67M | 271.58M | 279.80M | 254.54M | 296.45M | 194.50M | -24.09M | 123.02M | 116.13M | 152.63M | 176.88M | 169.31M | 106.78M | 70.78M | 20.43M | 20.80M | 18.20M | 14.40M | 17.80M |
Net Income | 2.37B | 650.00M | N/A | N/A | 596.00M | 511.00M | 395.04M | 422.42M | 466.20M | 495.40M | -47.16M | 485.40M | 475.55M | 501.11M | 480.04M | 541.02M | 398.65M | 77.88M | 279.08M | 232.59M | 292.08M | 355.09M | 323.37M | 229.23M | 104.47M | 24.48M | 31.70M | 26.90M | 23.30M | 20.90M |
Interest Expenses | 2.41B | 696.00M | N/A | N/A | 400.00M | 607.85M | 847.76M | 658.68M | 452.24M | 387.49M | 1.28B | 542.71M | 541.48M | 631.08M | 666.24M | 733.83M | 729.29M | 929.63M | 950.22M | 847.13M | 583.65M | 390.90M | 244.19M | 226.25M | 217.49M | 101.75M | 74.20M | 65.80M | 55.30M | 44.80M |
Basic Shares Outstanding | 237.88M | 161.20M | 462.61M | 462.61M | 154.62M | 154.25M | 155.13M | 487.29M | 487.07M | 485.15M | 448.98M | 440.99M | 439.25M | 437.71M | 436.02M | 433.74M | 351.87M | 334.66M | 309.54M | 284.88M | 260.79M | 259.19M | 190.22M | 181.11M | 136.55M | 75.31M | 74.15M | 76.31M | 81.75M | 99.69M |
Diluted Shares Outstanding | 237.88M | 161.71M | 463.28M | 463.28M | 154.88M | 154.43M | 155.22M | 487.29M | 487.07M | 485.15M | 448.98M | 440.99M | 439.25M | 437.71M | 436.14M | 434.19M | 351.94M | 335.37M | 311.10M | 286.26M | 263.14M | 266.98M | 195.98M | 183.56M | 138.59M | 78.32M | 75.92M | 80.29M | 87.37M | 99.69M |
EBITDA | 2.25B | 1.51B | N/A | N/A | 827.00M | 611.67M | 550.40M | 1.25B | 1.15B | 1.20B | 1.19B | 1.35B | 1.33B | 1.46B | 1.45B | 1.62B | 1.37B | 1.03B | 1.39B | 1.23B | 1.04B | 876.15M | 768.49M | 585.90M | 405.79M | 153.42M | 129.00M | 112.20M | 94.30M | 84.90M |
EBITDA Margin | 41.05% | 101.89% | 0.00% | 0.00% | 61.26% | 52.68% | 53.24% | 111.23% | 84.91% | 83.37% | 193.27% | 99.64% | 96.89% | 100.82% | 102.99% | 108.13% | 149.48% | 152.40% | 209.76% | 189.42% | 149.71% | 118.87% | 114.88% | 123.33% | 136.89% | 161.96% | 180.67% | 157.81% | 145.75% | 141.74% |
EBIT | 4.82B | 1.52B | N/A | N/A | 1.21B | 1.20B | 1.37B | 1.22B | 1.12B | 1.16B | 1.15B | 1.32B | 1.29B | 1.41B | 1.40B | 1.57B | 1.32B | 983.43M | 1.35B | 1.20B | 1.03B | 922.87M | 736.87M | 562.26M | 392.73M | 146.65M | 126.70M | 110.90M | 93.00M | 83.50M |
EBIT Margin | 87.78% | 102.56% | 0.00% | 0.00% | 89.33% | 102.96% | 132.63% | 108.36% | 82.48% | 80.93% | 187.27% | 96.98% | 93.70% | 97.70% | 99.47% | 104.71% | 144.80% | 146.00% | 203.48% | 184.29% | 148.38% | 125.21% | 110.15% | 118.35% | 132.49% | 154.82% | 177.45% | 155.98% | 143.74% | 139.40% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 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 |