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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 48.71B | 57.34B | 42.04B | 23.29B | 33.67B | 34.05B | 26.22B | 20.18B | 23.15B | 43.46B | 42.25B | 37.80B | 34.27B | 25.89B |
Cost of Revenue | 45.58B | 54.14B | 39.25B | 21.09B | 30.06B | 30.31B | 23.61B | 17.73B | 20.16B | 39.89B | 38.84B | 34.85B | 31.81B | 24.18B |
Gross Profit | 3.13B | 3.20B | 2.80B | 2.20B | 3.61B | 3.74B | 2.61B | 2.45B | 2.99B | 3.57B | 3.41B | 2.95B | 2.46B | 1.72B |
Operating Expenses | 1.63B | 1.65B | 1.36B | 1.35B | 1.60B | 1.58B | 1.46B | 1.46B | 1.74B | 1.79B | 1.68B | 1.52B | 1.16B | 949.00M |
Selling, General & Admin | 356.00M | 330.00M | 298.00M | 276.00M | 302.00M | 320.00M | 280.00M | 282.00M | 281.00M | 331.00M | 360.00M | 342.00M | 294.00M | 260.00M |
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 |
Other Operating Expenses | 1.27B | 1.31B | 1.06B | 1.08B | 1.30B | -7.00M | -31.00M | 33.00M | -7.00M | -2.00M | 1.00M | 6.00M | -19.00M | -9.00M |
Operating Income | 1.50B | 769.00M | 842.00M | 589.00M | 1.98B | 2.27B | 1.15B | 990.00M | 1.26B | 1.78B | 1.72B | 1.42B | 1.30B | 766.00M |
Other Expenses / Income | 113.00M | 125.00M | -130.00M | -224.00M | 258.00M | 137.00M | -251.00M | -252.00M | -267.00M | -251.00M | -274.00M | -251.00M | -265.00M | -264.00M |
Before Tax Income | 1.61B | 1.41B | 712.00M | -2.61B | 2.24B | 2.41B | 896.00M | 738.00M | 991.00M | 1.54B | 1.48B | 1.17B | 1.03B | 502.00M |
Income Tax Expenses | 189.00M | 246.00M | 112.00M | -167.00M | 176.00M | 302.00M | 937.00M | 78.00M | 182.00M | 212.00M | 106.00M | 55.00M | 45.00M | 1.00M |
Net Income | 198.00M | 1.16B | 600.00M | -2.44B | 2.06B | 334.00M | -731.00M | 94.00M | 118.00M | 70.00M | 15.00M | 40.00M | 2.00M | 2.00M |
Interest Expenses | 386.00M | 405.00M | 425.00M | 436.00M | 425.00M | 431.00M | 510.00M | 480.00M | 443.00M | 349.00M | 309.00M | 295.00M | 259.00M | 258.00M |
Basic Shares Outstanding | 195.00M | 194.00M | 194.00M | 186.00M | 168.00M | 282.00M | 145.00M | 99.00M | 83.00M | 54.00M | 49.57M | 48.07M | 48.07M | 48.07M |
Diluted Shares Outstanding | 195.00M | 194.00M | 194.00M | 246.00M | 170.00M | 282.00M | 145.00M | 99.00M | 83.00M | 244.00M | 49.57M | 243.34M | 243.34M | 239.21M |
EBITDA | 3.05B | 2.78B | 1.91B | -1.51B | 3.26B | 3.36B | 1.90B | 1.67B | 1.86B | 2.28B | 2.17B | 1.90B | 1.54B | 1.01B |
EBITDA Margin | 6.26% | 4.85% | 4.55% | -6.50% | 9.68% | 9.85% | 7.26% | 8.26% | 8.02% | 5.25% | 5.13% | 5.02% | 4.50% | 3.91% |
EBIT | 773.00M | 1.81B | 1.14B | -2.17B | 2.66B | 1.07B | 716.00M | 652.00M | 743.00M | 631.00M | 430.00M | 390.00M | 306.00M | 261.00M |
EBIT Margin | 1.59% | 3.16% | 2.70% | -9.32% | 7.91% | 3.13% | 2.73% | 3.23% | 3.21% | 1.45% | 1.02% | 1.03% | 0.89% | 1.01% |
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 |