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 | 5.49B | 1.48B | 1.35B | 1.16B | 1.03B | 1.12B | 1.37B | 1.44B | 614.87M | 1.36B | 1.38B | 1.45B | 1.41B | 1.50B | 938.37M | 672.41M | 664.59M | 648.91M | 693.07M | 737.04M | 668.96M | 475.08M | 296.43M | 94.73M | 71.40M | 71.10M | 64.70M | 59.90M | 54.90M | 56.60M |
Cost of Revenue | 1.15B | 446.00M | 391.00M | 386.80M | 390.87M | 417.60M | 459.95M | 449.98M | 445.06M | 405.86M | 410.45M | 387.61M | 380.25M | 362.93M | 258.42M | 240.62M | 227.76M | 195.44M | 182.49M | 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 | 959.00M | 774.42M | 642.86M | 704.95M | 905.90M | 989.13M | 169.81M | 950.95M | 964.79M | 1.06B | 1.03B | 1.14B | 679.95M | 431.79M | 436.83M | 453.47M | 510.57M | 737.04M | 668.96M | 475.08M | 296.43M | 94.73M | 71.40M | 71.10M | 64.70M | 59.90M | 54.90M | 56.60M |
Operating Expenses | 2.09B | 604.00M | -544.00M | -573.42M | -510.42M | 93.79M | 181.27M | 188.13M | 170.54M | 173.31M | 181.33M | 206.22M | 194.44M | 183.31M | 125.59M | 80.19M | 71.81M | 60.92M | 54.13M | 185.83M | 67.91M | 87.19M | 96.30M | 51.93M | 55.30M | 39.80M | 28.30M | 23.60M | 16.60M | 4.30M |
Selling, General & Admin | 1.15B | 354.00M | 430.00M | 425.30M | 422.04M | 446.52M | 561.22M | 545.72M | 522.50M | 495.02M | 484.32M | 488.70M | 467.85M | 435.32M | 302.75M | 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 | 17.80M | 17.70M |
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 | -974.00M | -998.72M | -932.47M | -352.73M | -165.08M | -161.92M | N/A | N/A | N/A | N/A | 8.30M | -2.88M | 96.53M | 104.32M | N/A | 6.76M | 6.32M | 88.01M | -34.78M | 15.11M | 33.16M | 7.50M | 41.80M | 21.30M | 9.40M | 7.40M | -1.20M | -13.40M |
Operating Income | 2.25B | 1.51B | 806.00M | 587.80M | 523.31M | 1.22B | 941.02M | 1.04B | 1.08B | 1.10B | 1.12B | 1.20B | 1.29B | 1.37B | 1.25B | 1.28B | 1.27B | 1.15B | 919.03M | 922.87M | 736.87M | 562.26M | 392.73M | 146.65M | 126.70M | 110.90M | 93.00M | 83.50M | 71.50M | 60.90M |
Other Expenses / Income | -751.00M | -662.00M | -23.00M | -196.00K | 307.00K | -585.38M | -272.81M | -259.63M | -1.21B | -330.83M | -369.19M | -416.36M | -557.40M | -530.08M | -1.24B | -1.23B | -865.07M | -803.62M | -474.32M | -165.41M | -244.19M | -226.25M | -217.49M | -101.75M | -74.20M | -65.80M | -55.30M | -44.80M | -39.60M | -28.50M |
Before Tax Income | 2.41B | 826.00M | 806.00M | 587.80M | 523.31M | 557.67M | 668.22M | 777.13M | -132.01M | 773.07M | 747.13M | 780.91M | 734.58M | 837.47M | 618.22M | 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 | 31.90M | 32.40M |
Income Tax Expenses | 32.00M | 176.00M | 210.00M | 76.69M | 128.26M | 135.25M | 202.01M | 281.73M | -84.86M | 287.67M | 271.58M | 279.80M | 254.54M | 296.45M | 204.26M | -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 | 11.70M | 13.60M |
Net Income | 2.37B | 650.00M | 596.00M | 511.00M | 395.04M | 422.42M | 466.20M | 495.40M | -47.16M | 485.40M | 475.55M | 501.11M | 480.04M | 541.02M | 413.95M | 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 | 20.20M | 18.80M |
Interest Expenses | 2.41B | 696.00M | 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 | 39.60M | 28.50M |
Basic Shares Outstanding | 237.88M | 161.20M | 154.62M | 154.25M | 155.13M | 162.43M | 162.36M | 162.25M | 149.66M | 147.39M | 146.42M | 145.90M | 145.34M | 144.58M | 117.29M | 111.55M | 103.18M | 94.96M | 86.80M | 86.61M | 63.41M | 60.17M | 45.52M | 25.01M | 24.72M | 25.44M | 27.25M | 30.95M | 33.23M | 35.54M |
Diluted Shares Outstanding | 237.88M | 161.71M | 154.88M | 154.43M | 155.22M | 162.43M | 162.36M | 161.72M | 149.66M | 147.00M | 146.42M | 145.90M | 145.38M | 144.73M | 117.31M | 111.79M | 103.70M | 95.42M | 87.50M | 88.95M | 65.33M | 61.13M | 46.20M | 25.90M | 25.31M | 26.76M | 29.12M | 32.58M | 35.19M | 37.12M |
EBITDA | N/A | 849.00M | 827.00M | 611.80M | 550.31M | 589.99M | 701.23M | 812.33M | N/A | 809.15M | 791.00M | 826.02M | 823.25M | 925.51M | 635.94M | N/A | N/A | N/A | 469.82M | 556.70M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
EBITDA Margin | 0.00% | 57.21% | 61.26% | 52.69% | 53.24% | 52.56% | 51.34% | 56.45% | 0.00% | 59.64% | 57.52% | 57.15% | 58.46% | 61.65% | 67.77% | 0.00% | 0.00% | 0.00% | 67.79% | 75.53% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
EBIT | 4.82B | 1.52B | 1.21B | 1.20B | 1.37B | 1.22B | 1.12B | 1.16B | 1.15B | 1.32B | 1.29B | 1.41B | 1.40B | 1.57B | 1.35B | 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 | 71.50M | 60.90M |
EBIT Margin | 87.78% | 102.56% | 89.33% | 102.96% | 132.63% | 108.36% | 82.03% | 80.93% | 187.27% | 96.98% | 93.70% | 97.70% | 99.47% | 104.67% | 143.60% | 146.25% | 203.48% | 184.29% | 148.38% | 125.21% | 110.15% | 118.35% | 132.49% | 154.82% | 177.45% | 155.98% | 143.74% | 139.40% | 130.24% | 107.60% |
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 |