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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 653.30M | 920.00M | 497.50M | 286.50M | 416.00M | 444.00M | 437.00M | 608.00M | 1.19B | 2.43B | 2.83B | 3.23B | 6.62B | 3.06B | 2.65B | 4.95B | 2.46B | 2.10B | 1.92B | 1.23B | 1.10B | 798.08M | 854.18M |
Cost of Revenue | 322.80M | 224.30M | 100.00K | 1.04B | 1.08B | 605.00M | 529.00M | 959.00M | 3.09B | 2.49B | 3.15B | 3.14B | 1.73B | 1.54B | 1.51B | 1.80B | 992.60M | 824.10M | 350.10M | N/A | N/A | N/A | N/A |
Gross Profit | 330.50M | 695.70M | 497.40M | -750.10M | -667.00M | -161.00M | -92.00M | -351.00M | -1.91B | -54.00M | -325.00M | 96.00M | 4.89B | 1.52B | 1.14B | 3.15B | 1.47B | 1.28B | 1.57B | 1.23B | 1.10B | 798.08M | 854.18M |
Operating Expenses | 428.30M | 77.80M | 46.30M | 20.30M | 41.00M | 60.00M | 60.00M | 372.00M | 440.00M | 240.00M | 308.00M | 262.00M | 1.28B | 1.52B | 1.50B | 1.75B | 962.50M | 716.70M | 552.60M | 798.78M | 545.22M | 484.43M | 381.76M |
Selling, General & Admin | 35.20M | 47.10M | 56.10M | 45.10M | 52.00M | 66.00M | 68.00M | 103.00M | 144.00M | 188.00M | 221.00M | 191.00M | 226.00M | 181.00M | 168.00M | 157.84M | 65.80M | 47.30M | 100.30M | 16.09M | 12.50M | 10.32M | 7.42M |
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 |
Other Operating Expenses | N/A | 30.70M | -9.80M | -24.80M | -11.00M | -16.00M | -15.00M | -82.00M | 296.00M | 52.00M | 87.00M | 71.00M | 1.16B | 1.25B | 1.33B | 1.59B | 896.70M | 669.40M | 452.30M | 782.69M | 532.72M | 474.11M | 374.33M |
Operating Income | 374.20M | 732.00M | 649.90M | -766.40M | -731.00M | -221.00M | -152.00M | -723.00M | -2.35B | -294.00M | 714.00M | -166.00M | 542.00M | 81.00M | -361.00M | 1.40B | 503.70M | 560.10M | 1.02B | 426.43M | 557.47M | 313.64M | 472.42M |
Other Expenses / Income | -230.60M | -54.80M | -39.30M | -889.50M | -68.60M | -84.00M | 55.00M | -225.00M | -920.00M | -1.56B | -2.22B | 385.00M | -86.00M | 951.00M | -161.00M | -41.52M | -252.80M | 14.22M | -371.40M | -17.00M | -11.87M | -20.31M | -26.71M |
Before Tax Income | 143.60M | 563.70M | 414.00M | -771.70M | -788.00M | -305.00M | -97.00M | -948.00M | -3.27B | -1.85B | -1.08B | 237.00M | 411.00M | -93.00M | -522.00M | 1.36B | 250.90M | 574.10M | 644.90M | 409.41M | 545.60M | 293.33M | 445.71M |
Income Tax Expenses | 35.60M | -246.40M | 232.20M | 31.10M | 17.00M | -63.00M | -13.00M | -252.00M | -619.00M | -118.00M | -243.00M | 63.00M | -227.00M | -319.00M | -378.00M | 134.77M | 75.40M | -106.20M | 53.00M | 137.55M | 110.65M | 134.89M | 200.61M |
Net Income | 108.00M | 810.10M | 181.80M | -802.80M | -805.00M | -305.00M | -84.00M | -696.00M | -2.65B | -1.73B | -838.00M | 174.00M | 638.00M | 226.00M | -144.00M | 1.22B | 175.50M | 665.60M | 577.20M | 271.87M | 434.95M | 158.44M | 245.10M |
Interest Expenses | 31.80M | 31.00M | 27.90M | 24.30M | 40.00M | 21.00M | 23.00M | 114.00M | 162.00M | 158.00M | 184.00M | 199.00M | 190.00M | 174.00M | 161.00M | 204.00M | N/A | 49.30M | 23.20M | N/A | 11.87M | N/A | N/A |
Basic Shares Outstanding | 84.38M | 82.00M | 75.10M | 73.30M | 72.90M | 72.33M | 70.59M | 71.76M | 71.71M | 70.52M | 69.20M | 67.94M | 66.74M | 63.11M | 58.99M | 53.66M | 34.20M | 28.69M | 23.23M | 7.70M | 7.69M | 7.60M | 7.47M |
Diluted Shares Outstanding | 84.10M | 84.40M | 77.60M | 73.30M | 72.90M | 72.33M | 71.99M | 71.76M | 71.71M | 70.53M | 69.40M | 67.97M | 66.77M | 64.51M | 58.99M | 54.70M | 34.50M | 29.07M | 23.69M | 7.70M | 7.79M | 7.80M | 7.71M |
EBITDA | 383.60M | 620.50M | 459.30M | 155.50M | 160.50M | 127.00M | 249.00M | -154.00M | -736.00M | 1.09B | 835.00M | 1.36B | 1.76B | 1.34B | 1.20B | 3.15B | 1.40B | 1.21B | 1.45B | 839.50M | 879.50M | 572.34M | 673.74M |
EBITDA Margin | 58.72% | 67.45% | 92.32% | 54.28% | 38.58% | 28.60% | 56.98% | -25.33% | -62.01% | 44.80% | 29.54% | 42.01% | 26.58% | 43.74% | 45.11% | 63.76% | 56.95% | 57.78% | 75.76% | 68.52% | 79.76% | 71.71% | 78.88% |
EBIT | 175.40M | 594.70M | 441.90M | -747.40M | -748.00M | -347.00M | -74.00M | -834.00M | -3.10B | -1.69B | -897.00M | 436.00M | 601.00M | 81.00M | -361.00M | 1.56B | 250.90M | 608.70M | 653.40M | 409.41M | 557.47M | 293.33M | 445.71M |
EBIT Margin | 26.85% | 64.64% | 88.82% | -260.87% | -179.81% | -78.15% | -16.93% | -137.17% | -261.42% | -69.58% | -31.73% | 13.48% | 9.08% | 2.65% | -13.63% | 31.54% | 10.20% | 28.97% | 34.05% | 33.42% | 50.56% | 36.75% | 52.18% |
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 |