Financial Year End | 2023-12-31 | 2022-12-31 | 2022-12-02 | 2021-12-31 | 2021-12-02 | 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.24B | 1.19B | 1.19B | 1.33B | 1.33B | 1.44B | 1.53B | 1.27B | 1.22B | 1.24B | 1.19B | 1.07B | 758.99M | 817.70M | 1.95B | 417.46M | 1.31B | 1.81B | 201.05M | 1.33B | 1.30B | 1.36B | 1.36B | 1.15B | 947.20M | 615.43M | 552.81M | 332.97M | 277.31M | 222.60M |
Cost of Revenue | 386.07M | 463.51M | 82.36M | 427.40M | 103.71M | 366.78M | 414.45M | 378.94M | 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 |
Gross Profit | 854.52M | 727.22M | 1.11B | 902.53M | 1.23B | 1.07B | 1.11B | 894.06M | 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 |
Operating Expenses | 403.05M | 381.15M | 381.15M | -568.51M | 323.69M | -962.77M | -681.46M | -527.33M | 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 |
Selling, General & Admin | 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 |
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 | -403.05M | 381.15M | 381.15M | -568.51M | 323.69M | -962.77M | -681.46M | -527.33M | 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 |
Operating Income | 767.49M | 485.65M | 727.22M | 761.42M | 902.53M | 475.84M | 845.50M | 745.68M | 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 Expenses / Income | 767.49M | 467.13M | -321.72M | 3.41M | -590.46M | 3.60M | 3.50M | 4.03M | 2.89M | 3.57M | 6.30M | 5.82M | 6.24M | 5.79M | 4.40M | 8.61M | 104.72M | 722.65M | -1.15B | 36.91M | 34.42M | 79.42M | 151.41M | 128.65M | 82.79M | 7.44M | 11.35M | 10.62M | 5.01M | 3.80M |
Before Tax Income | 767.49M | 952.78M | 405.50M | 764.83M | 312.07M | 479.44M | 848.99M | 684.19M | 346.74M | 483.69M | 437.83M | 407.16M | -207.06M | -444.20M | 368.51M | -1.58B | -242.28M | -674.13M | -2.07B | 813.27M | 740.34M | 725.59M | 531.48M | 601.28M | 505.53M | 352.47M | 219.47M | 125.82M | 102.49M | 82.58M |
Income Tax Expenses | 164.37M | 209.84M | 209.84M | 164.16M | 164.16M | 85.81M | 176.68M | 78.17M | 225.65M | 175.43M | 156.29M | -852.42M | -10.07M | 7.27M | 66.36M | 226.19M | -94.40M | -263.55M | -778.62M | 231.10M | 217.49M | 206.94M | 145.58M | 174.11M | 145.11M | 103.53M | 71.33M | 34.77M | 27.53M | 20.35M |
Net Income | 603.12M | 742.93M | 195.66M | 600.67M | 147.91M | 393.63M | 672.31M | 606.01M | 121.09M | 308.25M | 286.92M | 959.52M | -196.99M | -451.47M | 302.15M | -1.81B | -147.88M | -410.58M | -1.29B | 582.17M | 522.85M | 518.65M | 385.90M | 427.17M | 360.42M | 248.94M | 148.14M | 91.05M | 74.97M | 62.22M |
Interest Expenses | 89.69M | 84.45M | 84.45M | 84.34M | 84.34M | 71.15M | 56.31M | 61.49M | 62.76M | 81.13M | 91.10M | 90.46M | 74.62M | 51.83M | 61.39M | 41.78M | 46.01M | 53.51M | 53.07M | 48.15M | 43.04M | 34.66M | 37.54M | 28.82M | 17.80M | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 158.14M | 167.93M | 188.37M | 188.37M | 195.44M | 195.44M | 208.77M | 214.27M | 215.32M | 211.79M | 199.91M | 184.55M | 173.10M | 132.53M | 132.37M | 114.70M | 81.94M | 80.26M | 79.56M | 81.34M | 85.64M | 93.06M | 93.53M | 94.31M | 90.47M | 75.23M | 73.90M | 45.35M | 47.00M | 48.80M |
Diluted Shares Outstanding | 160.13M | 170.66M | 190.26M | 190.26M | 196.64M | 196.64M | 210.34M | 218.55M | 220.41M | 229.26M | 246.33M | 233.90M | 173.10M | 132.53M | 133.86M | 114.70M | 82.16M | 80.26M | 79.56M | 82.26M | 88.75M | 97.91M | 94.64M | 95.71M | 91.96M | 76.29M | 75.63M | 47.18M | 49.00M | 48.88M |
EBITDA | 767.49M | 489.96M | 489.96M | 764.87M | 396.41M | 480.99M | 867.79M | 814.77M | 495.33M | 635.83M | 615.94M | 263.51M | -52.30M | -319.98M | 493.03M | -1.50B | -176.19M | -604.43M | -2.00B | 898.41M | 817.42M | 788.21M | 586.33M | 630.90M | 525.82M | 407.10M | 278.27M | 161.92M | 133.79M | 109.47M |
EBITDA Margin | 61.86% | 41.15% | 41.15% | 57.51% | 29.81% | 33.43% | 56.83% | 64.00% | 40.55% | 51.34% | 51.62% | 24.57% | -6.89% | -39.13% | 25.31% | -358.86% | -13.42% | -33.43% | -993.04% | 67.65% | 62.97% | 57.78% | 43.01% | 54.76% | 55.51% | 66.15% | 50.34% | 48.63% | 48.25% | 49.18% |
EBIT | 857.18M | 1.04B | 489.96M | 849.18M | 396.41M | 550.59M | 905.30M | 745.68M | 409.50M | 564.82M | 534.32M | 197.56M | -132.44M | -392.37M | 429.91M | -1.54B | -196.27M | -620.62M | -2.02B | 861.42M | 783.38M | 760.25M | 569.02M | 630.10M | 523.33M | 352.47M | 219.47M | 125.82M | 102.49M | 82.58M |
EBIT Margin | 69.09% | 87.11% | 41.15% | 63.85% | 29.81% | 38.27% | 59.29% | 58.58% | 33.52% | 45.61% | 44.78% | 18.42% | -17.45% | -47.98% | 22.07% | -368.39% | -14.94% | -34.33% | -1,002.65% | 64.87% | 60.35% | 55.73% | 41.74% | 54.69% | 55.25% | 57.27% | 39.70% | 37.79% | 36.96% | 37.10% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2022-12-02 | 2021-12-31 | 2021-12-02 | 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 |