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 | 2.55B | 5.34B | 3.58B | 1.78B | 2.60B | 3.33B | 2.40B | 1.36B | 1.18B | 2.04B | 1.83B | 1.37B | 1.18B | 1.04B | 907.34M | 1.32B | 864.83M | 779.73M | 535.96M | 320.71M | 249.20M | 195.34M | 219.43M | 187.72M | 161.20M | 146.60M | 141.70M | 87.90M | 50.80M | 34.30M |
Cost of Revenue | 1.76B | 2.11B | 2.01B | 1.79B | 2.28B | 2.44B | 1.02B | 815.51M | 867.24M | 876.05M | 797.51M | 648.69M | 261.39M | 226.34M | 180.75M | 210.08M | 152.09M | 137.48M | 96.07M | 67.53M | 66.23M | 58.81M | 53.07M | 46.58M | 50.00M | 58.30M | 36.90M | 34.90M | 21.40M | 16.60M |
Gross Profit | 790.19M | 3.23B | 1.57B | -6.92M | 318.66M | 898.83M | 1.38B | 545.82M | 314.46M | 1.17B | 1.03B | 718.45M | 917.18M | 812.63M | 726.60M | 1.11B | 712.74M | 642.25M | 439.89M | 253.18M | 182.97M | 136.52M | 166.35M | 141.14M | 111.20M | 88.30M | 104.80M | 53.00M | 29.40M | 17.70M |
Operating Expenses | 215.00M | 228.44M | 184.24M | 189.42M | 209.44M | 229.96M | 1.05B | 782.31M | 612.16M | 602.26M | 611.82M | 436.06M | 616.99M | 507.67M | 671.79M | 522.37M | 366.53M | 263.33M | 223.71M | 163.28M | 110.93M | 94.06M | 89.78M | 82.56M | 85.70M | 69.40M | 61.70M | 29.50M | 19.00M | 12.60M |
Selling, General & Admin | 164.74M | 166.31M | 160.68M | 156.76M | 172.75M | 195.85M | 1.21B | 918.56M | 706.62M | 668.70M | 679.20M | 386.69M | 194.40M | 149.02M | 116.75M | 92.31M | 96.76M | 56.76M | 64.68M | 39.81M | 24.38M | 17.24M | 12.21M | 10.32M | 8.00M | 9.20M | 5.30M | 7.20M | 4.10M | 2.50M |
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 | -26.59M | 62.14M | 23.55M | 32.65M | 36.68M | 18.63M | -166.65M | -136.25M | -94.46M | -66.43M | -67.38M | 49.37M | 422.59M | 358.64M | 555.04M | 430.06M | 269.77M | 206.58M | 159.03M | 123.47M | 86.55M | 76.82M | 77.57M | 72.24M | 77.70M | 60.20M | 56.40M | 22.30M | 14.90M | 10.10M |
Operating Income | 1.10B | 2.86B | 1.31B | -217.35M | 117.31M | 654.90M | 326.99M | -236.49M | -297.70M | 564.22M | 422.92M | 282.38M | 300.19M | 304.97M | 54.81M | 590.50M | 346.21M | 378.92M | 216.18M | 89.89M | 72.04M | 42.46M | 76.57M | 58.58M | 25.50M | 18.90M | 43.10M | 23.50M | 10.40M | 5.10M |
Other Expenses / Income | 649.15M | -1.44B | -905.61M | -519.98M | -2.33B | -2.24B | -244.87M | -565.65M | -754.66M | 466.66M | -273.34M | -257.33M | -221.93M | -670.91M | -113.54M | -47.91M | -80.47M | -57.58M | -38.80M | -23.12M | -22.63M | -23.15M | -89.88M | -39.95M | -34.10M | -248.60M | -78.20M | -4.10M | -4.20M | -2.40M |
Before Tax Income | 1.10B | 1.41B | 402.04M | -737.33M | -2.22B | -1.78B | 82.12M | -802.14M | -1.05B | 1.03B | 149.58M | 25.06M | 78.26M | -365.94M | -58.73M | 542.59M | 265.74M | 321.34M | 177.38M | 66.78M | 49.41M | 19.31M | -13.31M | 18.62M | -8.60M | -229.70M | -35.10M | 19.40M | 6.20M | 2.70M |
Income Tax Expenses | 229.20M | 230.46M | -9.74M | -25.55M | -500.29M | -30.49M | -251.03M | -280.75M | -338.68M | 396.50M | 33.86M | 12.05M | 35.56M | -126.69M | -4.86M | 196.44M | 98.76M | 123.73M | 66.37M | 24.55M | 18.49M | -4.44M | -406.00K | -1.57M | 1.60M | -54.50M | -11.80M | 6.80M | 1.80M | 100.00K |
Net Income | 871.14M | 1.18B | 411.78M | -711.78M | -1.72B | -1.75B | 333.15M | -521.39M | -713.68M | 634.38M | 115.72M | 13.00M | 58.03M | -239.26M | -53.87M | 346.16M | 230.57M | 158.70M | 111.01M | 42.23M | 35.41M | 25.77M | 17.66M | 37.96M | -7.80M | -175.20M | -23.30M | 12.60M | 4.40M | 2.60M |
Interest Expenses | 124.00M | 156.86M | 218.04M | 184.20M | 186.92M | 205.97M | 195.68M | 168.21M | 166.44M | 168.98M | 176.56M | 168.80M | 125.05M | 131.19M | 117.37M | 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 |
Basic Shares Outstanding | 236.99M | 240.86M | 242.86M | 241.37M | 247.97M | 246.17M | 245.09M | 189.87M | 166.39M | 163.62M | 160.44M | 159.43M | 158.03M | 156.87M | 154.51M | 151.12M | 143.79M | 133.36M | 124.73M | 94.24M | 81.12M | 78.88M | 75.82M | 55.33M | 43.33M | 38.53M | 26.68M | 22.22M | 17.76M | 13.19M |
Diluted Shares Outstanding | 239.84M | 246.38M | 249.31M | 241.37M | 247.97M | 246.17M | 245.46M | 189.87M | 166.39M | 164.40M | 161.41M | 160.31M | 159.44M | 156.87M | 154.51M | 155.94M | 149.91M | 139.21M | 129.08M | 97.55M | 85.11M | 82.23M | 75.82M | 55.33M | 43.33M | 38.53M | 26.68M | 25.80M | 19.28M | 13.19M |
EBITDA | 898.76M | 3.21B | 1.67B | 256.82M | 1.76B | 1.34B | 277.80M | -633.92M | -885.92M | 1.20B | 326.14M | 193.85M | 218.63M | -234.75M | 58.63M | 842.42M | 558.93M | 453.92M | 306.56M | 170.82M | 141.66M | 99.04M | 96.79M | 110.65M | 71.50M | -169.50M | 21.30M | 41.70M | 21.10M | 12.80M |
EBITDA Margin | 35.20% | 60.20% | 46.70% | 14.42% | 67.74% | 40.23% | 11.59% | -46.57% | -74.97% | 58.74% | 17.80% | 14.18% | 18.55% | -22.59% | 6.46% | 63.68% | 64.63% | 58.21% | 57.20% | 53.26% | 56.85% | 50.70% | 44.11% | 58.94% | 44.35% | -115.62% | 15.03% | 47.44% | 41.54% | 37.32% |
EBIT | 1.22B | 1.57B | 620.08M | -553.13M | -2.03B | -1.57B | 277.80M | -633.92M | -885.92M | 1.20B | 326.14M | 193.85M | 218.63M | -234.75M | 58.63M | 542.59M | 329.33M | 282.43M | 177.38M | 66.78M | 53.90M | 21.32M | 17.26M | 36.39M | -6.20M | -229.70M | -35.10M | 19.40M | 6.20M | 2.70M |
EBIT Margin | 47.95% | 29.44% | 17.32% | -31.06% | -78.04% | -47.12% | 11.59% | -46.57% | -74.97% | 58.74% | 17.80% | 14.18% | 18.55% | -22.59% | 6.46% | 41.01% | 38.08% | 36.22% | 33.10% | 20.82% | 21.63% | 10.92% | 7.86% | 19.38% | -3.85% | -156.68% | -24.77% | 22.07% | 12.20% | 7.87% |
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 |