Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 241.73M | 198.36M | 150.53M | 67.37M | 44.90M | 11.44B | 10.53B | 10.78B | 12.27B | 11.93B | 11.22B | 11.25B | 10.12B | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Cost of Revenue | 154.29M | 94.30M | 54.76M | 23.82M | 11.93M | 6.46B | 5.86B | 5.96B | 6.96B | 6.74B | 6.40B | 6.46B | 5.75B | 5.03B | 6.50B | 5.56B | 4.97B | 4.64B | 3.99B | 3.33B |
Gross Profit | 87.45M | 104.06M | 95.78M | 43.55M | 32.98M | 4.98B | 4.67B | 4.82B | 5.31B | 5.18B | 4.83B | 4.79B | 4.36B | -5.03B | -6.50B | -5.56B | -4.97B | -4.64B | -3.99B | -3.33B |
Operating Expenses | 188.80M | 152.54M | 106.56M | 58.68M | 32.09M | 1.30B | 1.24B | 1.25B | 1.40B | 1.45B | 1.37B | 1.33B | 1.27B | 1.16B | 1.41B | 1.29B | 1.17B | 1.07B | 946.00M | 841.00M |
Selling, General & Admin | 35.25M | 125.67M | 76.13M | 43.21M | 21.54M | 1.21B | 1.15B | 1.15B | 1.31B | 1.35B | 1.27B | 1.24B | 1.20B | 1.09B | 1.31B | 1.19B | 1.09B | 987.00M | 869.00M | 766.00M |
Research & Development | 0 | 0 | 0 | 0 | 0 | 93.00M | 92.00M | 93.00M | 96.00M | 98.00M | 98.00M | 90.00M | 79.00M | 74.00M | 97.00M | 98.00M | 87.00M | 80.00M | 77.00M | 75.00M |
Other Operating Expenses | -188.80M | 26.87M | 30.43M | 15.47M | 10.55M | 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 |
Operating Income | 22.98M | 43.42M | 40.35M | 8.69M | 12.81M | 2.45B | 2.24B | 2.32B | 2.61B | 2.62B | 2.44B | 2.47B | 2.08B | 1.44B | 1.69B | 1.61B | 1.36B | 1.13B | 948.00M | 771.00M |
Other Expenses / Income | -26.11M | -7.96M | -36.65M | -11.72M | -11.37M | -161.00M | -190.00M | -161.00M | -213.00M | -827.00M | -727.00M | -145.00M | -118.00M | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Before Tax Income | -3.14M | 35.46M | 3.70M | -3.03M | 1.44M | 2.29B | 2.05B | 2.16B | 2.40B | 1.80B | 1.71B | 2.32B | 1.96B | 1.44B | 1.69B | 1.61B | 1.36B | 1.13B | 948.00M | 771.00M |
Income Tax Expenses | 4.63M | 6.06M | -7.07M | -26.84M | -10.50M | 1.03B | 551.00M | 612.00M | 691.00M | 649.00M | 586.00M | 641.00M | 768.00M | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Net Income | -7.13M | 29.21M | 10.77M | 23.81M | 11.94M | 1.25B | 1.50B | 1.55B | 1.69B | 1.75B | 1.69B | 1.67B | 1.20B | 1.44B | 1.21B | 1.18B | 988.00M | 726.00M | 697.00M | 585.00M |
Interest Expenses | 21.87M | 9.51M | 22.18M | 11.72M | 11.37M | 161.00M | 190.00M | 161.00M | 213.00M | 178.00M | 141.00M | 145.00M | 118.00M | -133.00M | -198.00M | -173.00M | -155.00M | -163.00M | -155.00M | -151.00M |
Basic Shares Outstanding | 106.56M | 120.86M | 112.33M | 64.13M | 62.85M | 285.89M | 285.29M | 286.61M | 291.99M | 294.99M | 297.75M | 301.61M | 306.07M | 307.68M | 312.66M | 319.00M | 323.50M | 323.76M | 325.89M | 326.39M |
Diluted Shares Outstanding | 116.10M | 121.66M | 112.33M | 64.91M | 63.42M | 289.11M | 287.76M | 289.06M | 295.61M | 298.96M | 301.85M | 306.72M | 311.39M | 312.38M | 318.30M | 324.84M | 329.29M | 329.69M | 331.40M | 330.99M |
EBITDA | 52.93M | 74.72M | 75.52M | 24.26M | 23.39M | 3.62B | 3.36B | 3.43B | 3.77B | 3.69B | 3.42B | 3.46B | 3.01B | 2.29B | 2.54B | 2.39B | 2.06B | 1.79B | 4.93B | 4.10B |
EBITDA Margin | 21.90% | 37.67% | 50.17% | 36.01% | 52.10% | 31.63% | 31.93% | 31.79% | 30.70% | 30.95% | 30.47% | 30.76% | 29.72% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
EBIT | 19.37M | 44.77M | 25.88M | 8.69M | 12.81M | 2.43B | 2.24B | 2.32B | 2.60B | 2.58B | 2.42B | 2.46B | 2.08B | 1.31B | 1.01B | 1.00B | 833.00M | 563.00M | 542.00M | 434.00M |
EBIT Margin | 8.01% | 22.57% | 17.19% | 12.90% | 28.53% | 21.28% | 21.27% | 21.53% | 21.17% | 21.65% | 21.55% | 21.85% | 20.57% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 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 |