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 | 2015-06-27 | 2014-06-28 | 2013-06-30 | 2012-06-30 | 2011-06-30 | 2010-06-30 | 2009-06-30 | 2008-06-30 | 2007-06-30 | 2006-06-30 | 2005-06-30 | 2004-06-30 | 2003-06-30 | 2002-06-30 | 2001-06-30 | 2000-06-30 | 1999-06-30 | 1998-06-30 | 1997-06-30 | 1996-06-30 | 1995-06-30 | 1994-06-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 4.66B | 4.45B | 4.14B | 5.06B | 4.84B | 4.73B | 4.95B | 5.28B | 4.60B | 4.06B | 3.54B | 3.17B | 2.76B | 2.27B | 2.01B | 1.82B | 1.45B | 1.37B | 1.02B | 898.20M | 825.99M | 826.32M | 753.49M | 738.55M | 877.60M | 902.60M | 844.60M | 778.10M | 717.10M | 669.30M |
Cost of Revenue | 2.98B | 3.00B | 2.72B | 3.25B | 3.06B | 2.90B | 2.97B | 3.23B | 2.89B | 2.61B | 2.26B | 2.08B | 1.81B | 1.52B | 1.41B | 1.27B | 1.05B | 969.08M | 763.71M | 630.24M | 596.08M | 614.42M | 568.99M | 561.07M | 670.80M | 641.40M | 587.10M | 547.60M | 496.60M | 456.10M |
Gross Profit | 1.68B | 1.46B | 1.42B | 1.82B | 1.77B | 1.83B | 1.98B | 2.05B | 1.71B | 1.45B | 1.28B | 1.10B | 944.87M | 746.02M | 596.00M | 550.96M | 401.62M | 397.74M | 260.39M | 267.96M | 229.91M | 211.90M | 184.49M | 177.49M | 206.80M | 261.20M | 257.50M | 230.50M | 220.50M | 213.20M |
Operating Expenses | 1.53B | 1.33B | 815.80M | 1.35B | 1.36B | 1.35B | 1.27B | 1.39B | 959.60M | 827.70M | 589.00M | 517.62M | 411.32M | 381.60M | 333.76M | 348.38M | 293.94M | 277.56M | 197.68M | 165.07M | 144.73M | 117.77M | 107.01M | 146.16M | 188.80M | 323.00M | 185.40M | 162.30M | 145.00M | 123.00M |
Selling, General & Admin | 1.27B | 1.21B | 1.11B | 1.18B | 1.17B | 1.13B | 1.15B | 1.21B | 771.80M | 675.20M | 473.80M | 411.84M | 364.38M | 299.09M | 255.84M | 276.19M | 227.46M | 225.27M | 159.26M | 137.35M | 124.55M | 114.24M | 107.97M | 107.60M | 152.80M | 277.70M | 143.10M | 135.10M | 121.30M | 97.90M |
Research & Development | 122.50M | 123.10M | 122.00M | 177.70M | 187.40M | 218.60M | 167.70M | 184.00M | 187.80M | 152.50M | 115.20M | 105.77M | 89.25M | 82.51M | 77.92M | 72.19M | 66.48M | 52.29M | 38.42M | 27.72M | 23.32M | 19.89M | 17.63M | 16.31M | 14.90M | 15.90M | 13.70M | N/A | N/A | 6.20M |
Other Operating Expenses | 131.40M | 800.00K | -417.60M | -3.70M | 4.20M | -6.10M | 10.10M | -22.70M | -343.20M | -12.40M | -900.00K | N/A | -42.31M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | -3.13M | -16.37M | -18.59M | 22.25M | 21.10M | 29.40M | 28.60M | 27.20M | 23.70M | 18.90M |
Operating Income | 151.90M | 172.80M | 573.70M | 932.40M | 604.50M | 236.50M | 598.20M | -2.00B | 747.60M | 567.00M | 679.10M | 569.23M | 490.20M | 335.89M | 247.31M | 197.48M | 98.55M | 111.33M | -330.47M | 102.90M | 85.18M | 87.00M | 40.11M | 31.32M | 18.00M | -61.80M | 72.10M | 68.20M | 75.50M | 90.20M |
Other Expenses / Income | -160.20M | -218.00M | -151.70M | -259.30M | -33.80M | 54.10M | -318.10M | -2.85B | -499.60M | -412.20M | -267.80M | -71.40M | -57.20M | -39.60M | -27.25M | -43.53M | -16.91M | -5.40M | -5.40M | -433.59M | -1.66M | 1.08M | 1.35M | 3.75M | -4.99M | -14.02M | -4.20M | -1.20M | -5.70M | -5.40M |
Before Tax Income | -8.30M | -139.10M | 258.70M | -149.40M | 171.00M | 290.60M | 280.10M | -4.85B | 248.00M | 272.60M | 607.70M | 511.99M | 450.55M | 308.19M | 203.78M | 180.44M | 89.05M | 105.94M | -330.69M | 105.98M | 86.26M | 88.35M | 43.86M | 30.48M | 4.00M | -66.00M | 70.90M | 62.50M | 70.10M | 86.90M |
Income Tax Expenses | -3.90M | -8.20M | 389.60M | 13.20M | 24.90M | 159.60M | 160.50M | -835.50M | 120.10M | 67.30M | 165.80M | 119.02M | 110.00M | 84.09M | 62.68M | 44.67M | 15.26M | 34.53M | 22.29M | 25.42M | 32.21M | 38.16M | 16.20M | 11.19M | 2.50M | -14.40M | 25.90M | 22.70M | 25.70M | 32.10M |
Net Income | -12.70M | -130.90M | -130.90M | -162.60M | 146.10M | 131.00M | 119.60M | -4.01B | 127.90M | 205.30M | 441.90M | 401.61M | 339.20M | 222.55M | 144.05M | 135.77M | 73.80M | 71.40M | -352.98M | 80.57M | 54.05M | 50.20M | 27.66M | 19.30M | 1.50M | -51.60M | 45.00M | 39.80M | 44.40M | 54.80M |
Interest Expenses | 173.80M | 156.00M | 125.00M | 125.00M | 121.70M | 129.00M | 173.40M | 218.80M | 155.70M | 175.80M | 103.50M | N/A | 42.31M | 28.78M | 27.15M | 17.04M | 16.02M | 5.40M | 220.00K | 220.00K | N/A | N/A | N/A | 840.00K | 14.00M | 4.20M | 1.20M | 5.70M | 5.40M | 3.30M |
Basic Shares Outstanding | 135.30M | 134.50M | 133.60M | 136.10M | 136.00M | 137.80M | 142.30M | 143.26M | 139.30M | 115.10M | 93.90M | 93.20M | 92.30M | 91.40M | 92.18M | 93.12M | 92.23M | 92.88M | 77.31M | 70.21M | 69.75M | 73.16M | 73.65M | 73.37M | 75.00M | 74.78M | 77.43M | 77.20M | 76.55M | 77.18M |
Diluted Shares Outstanding | 135.30M | 134.50M | 133.60M | 136.10M | 136.50M | 138.30M | 142.60M | 143.30M | 139.80M | 115.60M | 94.50M | 94.10M | 93.50M | 92.84M | 93.63M | 95.21M | 93.81M | 94.11M | 77.31M | 72.29M | 71.16M | 74.61M | 74.09M | 73.54M | 75.00M | 74.78M | 77.43M | 77.78M | 76.55M | 77.18M |
EBITDA | 575.90M | 507.20M | 915.60M | 661.90M | 612.90M | 906.00M | 1.14B | -4.18B | 754.30M | 1.21B | 939.40M | 858.90M | 713.30M | 594.10M | 411.17M | 325.31M | 288.54M | 157.13M | 177.75M | -293.90M | 131.35M | 111.30M | 113.68M | 49.42M | 59.21M | 45.17M | -32.40M | 95.40M | 99.20M | 109.10M |
EBITDA Margin | 12.37% | 11.39% | 22.12% | 13.07% | 12.67% | 19.15% | 22.99% | -79.17% | 16.38% | 29.81% | 26.54% | 27.07% | 25.89% | 26.18% | 20.49% | 17.85% | 19.93% | 11.50% | 17.36% | -32.72% | 15.90% | 13.47% | 15.09% | 6.69% | 6.75% | 5.00% | -3.84% | 12.26% | 13.83% | 16.30% |
EBIT | 157.20M | 16.90M | 383.70M | -24.40M | 292.70M | 419.60M | 453.50M | -4.63B | 403.70M | 448.40M | 711.20M | 520.63M | 491.50M | 335.41M | 233.88M | 197.48M | 105.07M | 111.33M | -330.47M | 106.20M | 86.26M | 88.35M | 43.86M | 31.32M | 18.00M | -61.80M | 72.10M | 68.20M | 75.50M | 90.20M |
EBIT Margin | 3.38% | 0.38% | 9.27% | -0.48% | 6.05% | 8.87% | 9.17% | -87.67% | 8.77% | 11.04% | 20.09% | 16.41% | 17.84% | 14.78% | 11.65% | 10.84% | 7.26% | 8.15% | -32.27% | 11.82% | 10.44% | 10.69% | 5.82% | 4.24% | 2.05% | -6.85% | 8.54% | 8.76% | 10.53% | 13.48% |
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 | 2015-06-27 | 2014-06-28 | 2013-06-30 | 2012-06-30 | 2011-06-30 | 2010-06-30 | 2009-06-30 | 2008-06-30 | 2007-06-30 | 2006-06-30 | 2005-06-30 | 2004-06-30 | 2003-06-30 | 2002-06-30 | 2001-06-30 | 2000-06-30 | 1999-06-30 | 1998-06-30 | 1997-06-30 | 1996-06-30 | 1995-06-30 | 1994-06-30 |