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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 2.71B | 2.63B | 2.31B | 2.08B | 2.01B | 1.87B | 1.73B | 1.63B | 1.64B | 1.53B | 1.30B | 954.08M | 698.17M | 626.62M | 555.51M | 474.95M | 408.20M | 351.10M | 259.99M | 231.48M | 212.06M | 264.67M | 242.89M | 167.91M | 87.00M | 59.10M |
Cost of Revenue | 1.34B | 668.65M | 545.48M | 476.53M | 493.03M | 468.80M | 446.31M | 420.90M | 444.40M | 428.49M | 408.25M | 279.51M | 202.92M | 199.44M | 180.54M | 168.16M | 163.35M | 156.59M | 139.95M | 128.68M | 119.83M | 152.11M | 144.65M | 134.40M | 58.40M | 42.50M |
Gross Profit | 1.37B | 1.96B | 1.76B | 1.61B | 1.52B | 1.40B | 1.28B | 1.21B | 1.19B | 1.10B | 896.61M | 674.58M | 495.25M | 427.18M | 374.97M | 306.79M | 244.85M | 194.52M | 120.04M | 102.80M | 92.23M | 112.56M | 98.24M | 33.51M | 28.60M | 16.60M |
Operating Expenses | 270.81M | 969.43M | 920.19M | 916.24M | 889.79M | 814.64M | 773.80M | 781.54M | 774.97M | 730.39M | 618.81M | 480.62M | 371.97M | 336.94M | 311.32M | 260.29M | 214.80M | 175.01M | 115.79M | 126.43M | 132.59M | 137.93M | 121.81M | 62.63M | 57.90M | 39.90M |
Selling, General & Admin | 267.94M | 261.85M | 220.03M | 194.27M | 192.72M | 142.53M | 130.70M | 143.35M | 114.95M | 103.32M | 85.48M | 72.15M | 62.83M | 58.21M | 52.78M | 48.84M | 45.57M | 42.28M | 28.18M | 35.98M | 31.24M | 35.60M | 41.34M | 27.80M | 19.30M | 18.30M |
Research & Development | 0 | 0 | 0 | 0 | 0 | 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 | -270.81M | 707.58M | 700.16M | 721.97M | 697.08M | -85.62M | 643.10M | 638.19M | 660.02M | 627.07M | 533.33M | 408.47M | 309.15M | 278.73M | 258.54M | 211.44M | 169.23M | 132.73M | 87.62M | 90.45M | 101.34M | 102.33M | 80.47M | 34.83M | 38.60M | 21.60M |
Operating Income | 1.10B | 925.41M | 782.50M | 451.14M | 583.49M | 544.17M | 458.50M | 387.31M | 312.46M | 336.52M | 229.65M | 147.15M | 110.66M | 74.27M | 54.95M | 45.58M | 30.05M | 19.51M | 4.20M | -23.88M | -42.87M | -102.93M | -47.97M | -29.12M | -29.30M | -23.30M |
Other Expenses / Income | -550.61M | -399.56M | -529.93M | -468.89M | -396.60M | -138.16M | -341.61M | -300.00M | -479.05M | -352.18M | -286.86M | -324.24M | -235.44M | -267.69M | -195.58M | -91.31M | -107.06M | -152.44M | -96.74M | -119.43M | -119.25M | -89.26M | -70.46M | 1.44M | -4.40M | 1.90M |
Before Tax Income | 548.50M | 525.84M | 252.56M | -17.75M | 186.89M | 51.68M | 116.89M | 87.30M | -166.59M | -15.66M | -57.22M | -177.09M | -124.78M | -193.42M | -140.63M | -45.73M | -77.01M | -132.93M | -92.54M | -143.31M | -162.12M | -192.19M | -118.42M | -27.68M | -33.70M | -21.40M |
Income Tax Expenses | 51.09M | 66.04M | 14.94M | -41.80M | 39.60M | 4.23M | 13.24M | 11.06M | 9.06M | 8.63M | -1.31M | 6.59M | 2.11M | 1.00M | 492.00K | 1.04M | 868.00K | 517.00K | 2.10M | 710.00K | 1.82M | 383.00K | 1.65M | 1.23M | -300.00K | -1.50M |
Net Income | 501.81M | 461.43M | 237.62M | 24.10M | 146.99M | 47.45M | 103.65M | 76.24M | -175.66M | -24.30M | -55.91M | -181.04M | -126.46M | -194.67M | -140.87M | -46.76M | -77.88M | -133.45M | -94.71M | -147.28M | -172.17M | -273.17M | -125.14M | -28.92M | -34.50M | -19.90M |
Interest Expenses | 426.89M | 399.89M | 400.00M | 392.74M | 393.23M | 378.86M | 326.63M | 331.37M | 323.87M | 319.71M | 298.14M | 266.35M | 224.53M | 209.99M | 180.75M | 104.67M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 108.20M | 107.96M | 109.33M | 111.53M | 112.81M | 116.52M | 119.86M | 124.45M | 127.79M | 128.92M | 127.77M | 120.28M | 111.59M | 115.59M | 117.17M | 109.88M | 104.74M | 98.19M | 73.82M | 58.42M | 52.20M | 50.31M | 47.44M | 41.16M | 19.16M | 8.53M |
Diluted Shares Outstanding | 108.91M | 109.39M | 111.18M | 113.47M | 114.69M | 116.52M | 121.02M | 125.14M | 127.79M | 128.92M | 127.77M | 120.28M | 111.59M | 115.59M | 117.17M | 109.88M | 104.74M | 98.19M | 73.82M | 58.42M | 52.20M | 50.31M | 47.44M | 41.16M | 19.16M | 32.40M |
EBITDA | 1.84B | 1.70B | 1.45B | 1.17B | 1.33B | 1.16B | 1.09B | 1.06B | 817.30M | 931.12M | 774.25M | 500.38M | 409.33M | 295.05M | 298.91M | 270.38M | 100.19M | 16.22M | 23.35M | -25.87M | -75.64M | -137.07M | -43.03M | 7.15M | 3.80M | 200.00K |
EBITDA Margin | 67.70% | 64.70% | 62.93% | 56.31% | 65.82% | 61.92% | 62.89% | 64.71% | 49.88% | 60.98% | 59.34% | 52.45% | 58.63% | 47.09% | 53.81% | 56.93% | 24.54% | 4.62% | 8.98% | -11.18% | -35.67% | -51.79% | -17.71% | 4.26% | 4.37% | 0.34% |
EBIT | 979.79M | 927.37M | 652.57M | 375.05M | 579.83M | 430.54M | 443.52M | 418.68M | 157.28M | 304.05M | 240.92M | 91.91M | 100.18M | 16.32M | 40.37M | 58.94M | -77.01M | -132.93M | -92.61M | -146.57M | -170.35M | -272.78M | -123.49M | -27.68M | -34.80M | -21.40M |
EBIT Margin | 36.13% | 35.21% | 28.26% | 18.00% | 28.78% | 23.08% | 25.67% | 25.64% | 9.60% | 19.91% | 18.46% | 9.63% | 14.35% | 2.60% | 7.27% | 12.41% | -18.87% | -37.86% | -35.62% | -63.32% | -80.33% | -103.06% | -50.84% | -16.49% | -40.00% | -36.21% |
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 |