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 | 6.36B | 6.40B | 5.91B | 3.58B | 5.30B | 3.59B | 3.15B | 3.03B | 2.84B | 2.59B | 2.92B | 2.90B | 2.74B | 2.46B | 2.37B | 2.42B | 2.44B | 2.35B | 1.41B | 1.14B | 1.16B | 657.55M | 519.39M | 294.12M | 171.50M | 154.10M | 111.50M | 62.80M | 57.70M | 46.00M |
Cost of Revenue | 4.44B | 3.63B | 3.15B | 1.87B | 2.95B | 2.05B | 1.81B | 1.76B | 1.62B | 1.47B | 1.66B | 1.69B | 1.62B | 1.46B | 1.43B | 1.43B | 1.40B | 1.31B | 855.13M | 681.46M | 708.33M | 405.00M | 314.56M | 189.93M | 91.70M | 85.70M | 67.70M | 38.20M | 35.90M | 29.80M |
Gross Profit | 1.93B | 2.77B | 2.76B | 1.71B | 2.35B | 1.54B | 1.34B | 1.28B | 1.22B | 1.12B | 1.25B | 1.21B | 1.12B | 994.21M | 941.41M | 995.58M | 1.03B | 1.04B | 557.33M | 459.23M | 454.66M | 252.54M | 204.83M | 104.20M | 79.80M | 68.40M | 43.80M | 24.60M | 21.80M | 16.20M |
Operating Expenses | 1.56B | 1.68B | 1.70B | 1.50B | 1.60B | 905.86M | 781.84M | 734.24M | 708.89M | 1.05B | 894.31M | 777.59M | 621.94M | 616.28M | 603.63M | 600.69M | 536.35M | 466.85M | 313.78M | 245.45M | 271.48M | 150.42M | 127.12M | 58.31M | 58.60M | 48.80M | 31.60M | 15.40M | 13.60M | 11.50M |
Selling, General & Admin | 1.56B | 1.11B | 1.35B | 1.13B | 1.19B | 618.95M | 514.78M | 463.03M | 449.43M | 867.79M | 595.98M | 532.24M | 410.46M | 418.94M | 409.20M | 427.15M | 388.43M | 436.63M | 191.93M | 179.67M | 203.99M | 113.96M | 95.03M | 44.72M | 19.50M | 19.10M | 16.20M | 14.00M | 12.70M | 10.80M |
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 | 5.50M | 567.50M | 344.50M | 366.70M | 414.20M | -7.12M | 267.06M | 271.21M | 259.46M | 178.98M | 298.33M | 245.35M | 211.48M | 197.34M | 194.44M | 173.54M | 147.91M | 30.22M | 121.85M | 65.78M | 67.49M | 36.46M | 32.09M | 13.59M | 39.10M | 29.70M | 15.40M | 1.40M | 900.00K | 700.00K |
Operating Income | 363.60M | 974.00M | 1.06B | 333.60M | 793.40M | 634.09M | 445.71M | 542.29M | 507.89M | 74.99M | 360.55M | 435.36M | 499.58M | 377.94M | 337.78M | 394.89M | 497.81M | 577.84M | 243.55M | 213.78M | 183.18M | 102.12M | 77.71M | 45.89M | 21.20M | 19.60M | 12.20M | 9.20M | 8.20M | 4.70M |
Other Expenses / Income | -863.20M | -798.70M | -520.50M | -1.17B | -707.30M | -5.76M | -470.76M | -421.67M | -451.28M | -346.77M | -1.28B | -70.83M | -110.35M | -373.42M | -665.66M | -442.48M | -205.57M | -207.91M | -101.78M | -76.15M | -100.02M | -44.41M | -41.35M | -17.18M | -10.70M | -7.60M | -6.10M | 100.00K | 300.00K | -600.00K |
Before Tax Income | -499.60M | 175.30M | 539.10M | -834.20M | 86.10M | 89.92M | -25.04M | 120.62M | 56.61M | -271.78M | -915.88M | 364.53M | 389.23M | 4.52M | -327.88M | -47.59M | 292.24M | 369.93M | 141.77M | 137.63M | 83.16M | 57.72M | 36.37M | 28.71M | 10.50M | 12.00M | 6.10M | 9.30M | 8.50M | 4.10M |
Income Tax Expenses | -8.20M | -46.40M | 118.60M | -165.10M | 43.00M | -3.59M | -498.51M | 11.31M | 55.92M | -38.59M | -121.54M | 152.56M | 146.88M | 66.18M | -60.47M | 105.74M | 132.19M | 156.85M | 54.59M | 50.29M | 31.69M | 21.70M | 12.61M | 10.14M | 3.80M | 4.50M | 2.30M | 3.80M | 3.50M | 1.40M |
Net Income | -490.00M | 222.10M | 420.80M | -669.10M | 43.90M | 93.51M | 473.46M | 109.31M | 686.00K | -233.19M | -794.34M | 211.97M | 242.35M | -59.47M | -264.95M | -153.32M | 160.05M | 327.09M | 120.93M | 71.48M | 51.47M | 30.86M | 23.76M | 11.99M | 6.70M | 7.50M | 2.30M | 5.50M | 5.00M | 2.80M |
Interest Expenses | 464.70M | 758.20M | 561.70M | 543.20M | 534.20M | 539.42M | 466.76M | 459.24M | 443.13M | 45.98M | 97.09M | 81.44M | 99.56M | 130.22M | 134.98M | 169.83M | 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 |
Basic Shares Outstanding | 152.10M | 161.20M | 158.70M | 134.00M | 115.70M | 97.11M | 90.85M | 82.93M | 80.00M | 78.42M | 78.11M | 76.34M | 77.99M | 78.08M | 78.12M | 84.54M | 85.59M | 84.30M | 82.83M | 80.51M | 78.95M | 75.55M | 61.31M | 59.87M | 59.35M | 60.06M | 59.70M | 56.08M | 51.28M | 50.91M |
Diluted Shares Outstanding | 152.10M | 176.60M | 175.50M | 134.00M | 117.80M | 100.34M | 93.38M | 91.41M | 90.90M | 78.42M | 78.11M | 103.80M | 107.05M | 78.08M | 78.12M | 84.54M | 88.43M | 86.53M | 85.77M | 83.51M | 81.22M | 78.19M | 63.67M | 61.77M | 60.78M | 61.50M | 61.83M | 56.08M | 51.28M | 50.91M |
EBITDA | 798.70M | 1.63B | 1.45B | 700.30M | 1.21B | 919.29M | 708.78M | 851.07M | 759.20M | -46.82M | -520.46M | 691.31M | 700.27M | 349.31M | 4.00M | 307.50M | 453.17M | 619.25M | 253.75M | 193.08M | 156.41M | 92.32M | 70.90M | 35.72M | 19.20M | 17.70M | 8.60M | 10.70M | 9.40M | 4.90M |
EBITDA Margin | 12.55% | 25.46% | 24.48% | 19.57% | 22.78% | 25.62% | 22.52% | 28.05% | 26.75% | -1.81% | -17.83% | 23.84% | 25.54% | 14.20% | 0.17% | 12.69% | 18.60% | 26.33% | 17.96% | 16.93% | 13.45% | 14.04% | 13.65% | 12.15% | 11.20% | 11.49% | 7.71% | 17.04% | 16.29% | 10.65% |
EBIT | -33.50M | 933.90M | 1.10B | -291.00M | 621.10M | 629.34M | 441.72M | 579.86M | 499.74M | -225.80M | -818.78M | 445.97M | 488.80M | 136.93M | -190.43M | 122.24M | 292.24M | 483.94M | 175.52M | 121.77M | 83.16M | 52.57M | 36.37M | 22.13M | 10.50M | 12.00M | 4.60M | 9.30M | 8.50M | 4.20M |
EBIT Margin | -0.53% | 14.59% | 18.65% | -8.13% | 11.72% | 17.54% | 14.03% | 19.11% | 17.61% | -8.72% | -28.05% | 15.38% | 17.82% | 5.57% | -8.04% | 5.04% | 11.99% | 20.58% | 12.43% | 10.68% | 7.15% | 7.99% | 7.00% | 7.52% | 6.12% | 7.79% | 4.13% | 14.81% | 14.73% | 9.13% |
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 | 1998-12-31 | 1997-12-31 | 1996-12-31 | 1995-12-31 | 1994-12-31 |