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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 14.37B | 14.00B | 12.40B | 9.77B | 10.45B | 9.95B | 9.87B | 9.73B | 9.62B | 9.20B | 8.84B | 8.37B | 7.87B | 6.88B | 6.13B | 6.03B | 8.34B | 7.97B | 7.88B | 7.39B | 7.03B | 7.07B | 6.34B | 6.05B | 3.35B | 1.60B | 536.00M | 376.60M |
Cost of Revenue | 12.27B | 11.68B | 10.48B | 8.34B | 8.93B | 8.51B | 8.41B | 8.30B | 8.21B | 7.83B | 7.54B | 7.13B | 6.66B | 5.77B | 5.09B | 5.05B | 7.05B | 6.74B | 6.67B | 6.26B | 5.96B | 5.98B | 5.36B | 5.19B | 2.90B | 1.40B | 471.30M | 331.00M |
Gross Profit | 2.10B | 2.32B | 1.91B | 1.42B | 1.52B | 1.45B | 1.46B | 1.43B | 1.41B | 1.37B | 1.30B | 1.24B | 1.21B | 1.11B | 1.04B | 985.54M | 1.29B | 1.23B | 1.21B | 1.14B | 1.07B | 1.09B | 974.73M | 865.19M | 454.40M | 207.40M | 64.70M | 45.60M |
Operating Expenses | 1.58B | 1.68B | 1.38B | 1.12B | 1.19B | 1.24B | 1.24B | 1.19B | 1.18B | 1.13B | 1.06B | 994.31M | 993.12M | 931.81M | 879.37M | 846.76M | 995.01M | 963.23M | 960.47M | 914.98M | 866.97M | 855.72M | 773.45M | 656.07M | 338.60M | 154.70M | 49.80M | 34.80M |
Selling, General & Admin | 1.58B | 1.56B | 1.27B | 1.03B | 1.10B | 1.15B | 1.15B | 1.11B | 1.11B | 1.07B | 1.00B | 949.03M | 952.44M | 896.70M | 843.79M | 815.08M | 967.71M | 939.83M | 939.18M | 898.22M | 855.36M | 847.20M | 747.66M | 633.36M | 326.90M | 150.10M | 48.50M | 33.70M |
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 |
Other Operating Expenses | 100.00K | 127.50M | 101.10M | 91.02M | 93.17M | 106.00K | 88.94M | 77.45M | 68.80M | 58.26M | 54.01M | 45.28M | 40.68M | 35.11M | 35.58M | 31.68M | 27.31M | 23.41M | 21.30M | 16.76M | 11.61M | 8.53M | 25.79M | 22.71M | 11.70M | 4.60M | 1.30M | 1.10M |
Operating Income | 523.60M | 634.60M | 538.40M | 304.05M | 307.71M | 177.66M | 211.56M | 240.97M | 235.25M | 240.21M | 244.47M | 240.84M | 216.00M | 182.87M | 165.00M | 138.78M | 296.57M | 268.35M | 250.78M | 222.20M | 206.72M | 235.21M | 201.29M | 209.12M | 115.80M | 52.70M | 14.90M | 10.80M |
Other Expenses / Income | -281.70M | -444.60M | -80.20M | -338.82M | -108.06M | -29.41M | -103.44M | -85.76M | -90.09M | -78.48M | -115.45M | -99.61M | -89.97M | -104.45M | -142.64M | -903.75M | -107.36M | -102.99M | -86.60M | -69.64M | -72.67M | -59.88M | -71.25M | -89.25M | -42.90M | -23.00M | -9.00M | -5.90M |
Before Tax Income | 241.90M | 190.00M | 458.20M | -34.76M | 199.65M | 75.31M | 108.12M | 155.21M | 145.16M | 161.73M | 129.02M | 141.23M | 126.03M | 78.42M | 22.36M | -764.98M | 189.21M | 165.36M | 164.18M | 152.57M | 134.04M | 175.33M | 130.04M | 119.87M | 72.90M | 29.70M | 5.90M | 4.90M |
Income Tax Expenses | 63.70M | 101.50M | 109.30M | 15.90M | 55.11M | 22.92M | 13.97M | 60.70M | 57.06M | 63.17M | 44.34M | 49.97M | 48.38M | -17.50M | -33.25M | -130.85M | 74.38M | 66.79M | 62.39M | 56.86M | 46.21M | 66.82M | 50.72M | 45.70M | 28.30M | 11.10M | 2.20M | 1.90M |
Net Income | 178.20M | 88.50M | 348.90M | -50.66M | 144.14M | 51.65M | 92.98M | 93.19M | 86.31M | 97.22M | 81.62M | 89.10M | 76.25M | 89.93M | 31.55M | -685.93M | 95.50M | 81.12M | 91.86M | 86.07M | 71.56M | 106.56M | 79.33M | 74.17M | 44.60M | 18.60M | 3.70M | 3.00M |
Interest Expenses | 183.00M | 124.20M | 64.70M | 68.80M | 101.47M | 102.46M | 83.80M | 70.25M | 62.57M | 59.18M | 63.92M | 63.98M | 87.05M | 91.79M | 111.45M | 92.69M | 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 | 35.00M | 38.70M | 41.40M | 42.48M | 43.02M | 42.71M | 44.00M | 45.64M | 50.49M | 52.06M | 52.56M | 53.55M | 52.36M | 52.21M | 43.84M | 40.36M | 42.48M | 42.34M | 41.82M | 41.38M | 40.92M | 41.73M | 40.54M | 42.52M | 31.74M | 22.85M | 13.90M | 12.50M |
Diluted Shares Outstanding | 35.90M | 39.70M | 43.28M | 42.48M | 43.71M | 42.95M | 44.36M | 45.95M | 50.88M | 52.56M | 52.94M | 60.41M | 65.46M | 65.79M | 55.83M | 40.36M | 46.94M | 46.27M | 45.53M | 45.22M | 42.42M | 43.16M | 41.61M | 43.83M | 35.25M | 24.97M | 13.90M | 12.50M |
EBITDA | 665.90M | 762.10M | 624.10M | 395.08M | 415.05M | 300.91M | 280.34M | 302.32M | 275.39M | 278.99M | 245.49M | 250.53M | 255.17M | 199.51M | 145.84M | -687.70M | 203.74M | 174.27M | 178.50M | 161.11M | 131.11M | 183.14M | 155.83M | 142.59M | 84.60M | 34.30M | 7.20M | 6.00M |
EBITDA Margin | 4.63% | 5.44% | 5.03% | 4.04% | 3.97% | 3.02% | 2.84% | 3.11% | 2.86% | 3.03% | 2.78% | 2.99% | 3.24% | 2.90% | 2.38% | -11.40% | 2.44% | 2.19% | 2.26% | 2.18% | 1.86% | 2.59% | 2.46% | 2.36% | 2.52% | 2.14% | 1.34% | 1.59% |
EBIT | 424.90M | 314.20M | 522.90M | 34.04M | 300.72M | 177.03M | 190.75M | 224.14M | 205.94M | 219.57M | 189.88M | 203.05M | 211.68M | 164.22M | 109.75M | -724.08M | 169.88M | 147.91M | 154.25M | 142.93M | 117.77M | 173.38M | 130.04M | 119.87M | 72.90M | 29.70M | 5.90M | 4.90M |
EBIT Margin | 2.96% | 2.24% | 4.22% | 0.35% | 2.88% | 1.78% | 1.93% | 2.30% | 2.14% | 2.39% | 2.15% | 2.43% | 2.69% | 2.39% | 1.79% | -12.00% | 2.04% | 1.86% | 1.96% | 1.93% | 1.67% | 2.45% | 2.05% | 1.98% | 2.18% | 1.85% | 1.10% | 1.30% |
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 |