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 | 3.13B | 3.93B | 6.13B | 5.94B | 4.24B | 3.06B | 2.73B | 2.74B | 2.22B | 1.98B | 1.36B | 1.06B | 765.29M | 767.19M | 656.48M | 754.47M | 718.10M | 715.14M | 692.07M | 708.28M | 738.74M | 735.79M | 710.28M | 788.86M | 733.60M | 736.80M | 516.40M | 378.50M | 206.10M | 123.50M |
Cost of Revenue | 1.66B | 1.99B | 4.29B | 2.73B | 2.07B | 1.19B | 1.23B | 1.15B | 898.21M | 743.63M | 510.56M | 381.57M | 283.84M | 312.99M | 236.05M | 272.28M | 237.39M | 221.98M | 223.60M | 216.83M | 147.94M | 140.06M | 145.98M | 147.49M | 175.40M | 140.70M | 92.20M | 66.70M | 22.60M | 14.60M |
Gross Profit | 1.47B | 1.94B | 1.84B | 3.21B | 2.17B | 1.86B | 1.51B | 1.59B | 1.32B | 1.23B | 852.57M | 680.11M | 481.45M | 454.19M | 420.42M | 482.19M | 480.71M | 493.16M | 468.47M | 491.44M | 590.80M | 595.73M | 564.30M | 641.37M | 558.20M | 596.10M | 424.20M | 311.80M | 183.50M | 108.90M |
Operating Expenses | 1.80B | 1.38B | 1.82B | 1.83B | 1.79B | 1.24B | 1.05B | 989.43M | 897.92M | 775.43M | 525.16M | 350.83M | 255.43M | 209.03M | 281.85M | 579.05M | 321.54M | 333.98M | 299.01M | 334.21M | 417.78M | 411.10M | 522.78M | 485.71M | 392.50M | 403.80M | 297.90M | 222.90M | 138.30M | 86.20M |
Selling, General & Admin | 1.44B | 972.00M | 1.17B | 1.07B | 1.21B | 841.89M | 762.31M | 703.02M | 620.59M | 546.65M | 383.78M | 265.66M | 152.25M | 153.89M | 148.47M | 162.43M | 164.36M | 163.37M | 160.10M | 177.12M | 246.39M | 225.16M | 226.75M | 226.53M | 141.60M | 202.10M | 145.80M | 101.10M | 57.90M | 30.60M |
Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | 10.00M | 4.08M | 12.44M | 6.92M | 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 | 364.00M | 411.00M | 648.00M | 765.00M | 580.00M | 3.37M | 8.88M | 3.14M | 1.54M | 5.00M | 2.23M | 2.28M | 103.18M | 55.14M | 133.39M | 144.34M | 157.18M | 170.60M | 138.91M | 157.10M | 171.39M | 185.94M | 296.03M | 259.19M | 250.90M | 201.70M | 152.10M | 121.80M | 80.40M | 55.60M |
Operating Income | -331.00M | 486.00M | 55.00M | 1.67B | 349.00M | 659.66M | 737.51M | 602.85M | 422.74M | 494.65M | 324.02M | 329.28M | 225.62M | 240.36M | -111.23M | 173.80M | 159.17M | 159.18M | 169.46M | 157.23M | 173.02M | 184.63M | 37.69M | 155.66M | 165.70M | 192.30M | 126.30M | 88.90M | 45.20M | 22.70M |
Other Expenses / Income | -306.00M | -366.00M | -594.00M | -377.00M | -461.00M | -350.00M | -218.00M | -229.96M | -188.94M | -182.10M | -218.51M | -116.94M | -104.25M | -124.96M | -59.23M | -81.42M | -119.95M | -103.04M | -98.92M | -132.05M | -116.29M | -186.25M | -203.20M | -190.36M | -182.80M | -163.30M | -114.70M | -81.00M | -35.00M | -26.80M |
Before Tax Income | -637.00M | 3.61B | -499.00M | -3.15B | 9.00M | 310.22M | 518.74M | 372.89M | 233.79M | 312.55M | 105.51M | 212.34M | 121.37M | 115.85M | -170.46M | 104.43M | 39.22M | 55.62M | 72.68M | 25.19M | 38.42M | 5.22M | -165.19M | -30.96M | -17.10M | 39.90M | 11.50M | 8.00M | 10.20M | -4.10M |
Income Tax Expenses | -358.00M | 913.00M | -173.00M | -720.00M | -96.00M | -35.77M | -75.36M | 122.13M | 57.69M | 97.43M | 41.25M | 67.85M | 44.78M | 40.23M | -32.51M | 42.63M | 18.80M | 6.97M | 37.06M | 11.18M | 15.67M | 1.37M | -51.68M | 4.82M | 25.10M | 45.70M | 16.00M | 6.90M | 5.20M | -600.00K |
Net Income | -291.00M | 2.65B | -326.00M | -2.43B | 105.00M | 341.24M | 576.01M | 245.30M | 171.52M | 212.28M | 73.47M | 144.67M | 75.80M | 76.15M | -135.69M | 61.66M | 43.11M | 102.62M | 187.31M | 24.02M | 24.39M | -564.49M | -127.72M | 77.36M | 167.70M | -16.90M | -10.60M | 1.10M | 100.00K | -3.50M |
Interest Expenses | 305.00M | 296.00M | 618.00M | 656.00M | 422.00M | 291.98M | 212.31M | 211.14M | 191.45M | 174.86M | 162.94M | 128.55M | 106.13M | 116.05M | 80.02M | 77.72M | 95.87M | 115.22M | 118.59M | 120.40M | 128.23M | 126.50M | 143.57M | 148.91M | N/A | 139.00M | N/A | 84.30M | 39.30M | 25.40M |
Basic Shares Outstanding | 65.12M | 70.65M | 75.05M | 79.92M | 92.02M | 100.91M | 99.84M | 93.57M | 95.00M | 97.11M | 93.21M | 81.02M | 80.22M | 80.25M | 79.98M | 85.79M | 86.91M | 85.68M | 85.38M | 86.51M | 87.76M | 85.29M | 92.85M | 91.80M | 102.88M | 93.58M | 58.89M | 55.00M | 61.43M | 70.00M |
Diluted Shares Outstanding | 65.12M | 70.66M | 75.05M | 79.92M | 93.19M | 101.72M | 100.79M | 94.43M | 95.73M | 97.82M | 93.84M | 81.31M | 80.53M | 83.61M | 79.98M | 85.79M | 87.02M | 85.69M | 85.39M | 86.51M | 87.76M | 85.51M | 92.85M | 91.90M | 102.88M | 95.54M | 58.89M | 55.00M | 61.43M | 70.00M |
EBITDA | -45.00M | 4.65B | 3.15B | -655.00M | 1.58B | 983.00M | 1.12B | 994.24M | 688.40M | 691.98M | 471.59M | 418.02M | 330.96M | 348.16M | 45.62M | -132.33M | 292.83M | 318.98M | 329.27M | 302.40M | 331.60M | 367.52M | 321.30M | 415.07M | 416.60M | 371.40M | 272.80M | 210.70M | 125.60M | 78.30M |
EBITDA Margin | -1.44% | 118.30% | 51.40% | -11.02% | 37.31% | 32.18% | 41.06% | 36.33% | 31.02% | 35.01% | 34.60% | 39.37% | 43.25% | 45.38% | 6.95% | -17.54% | 40.78% | 44.60% | 47.58% | 42.69% | 44.89% | 49.95% | 45.24% | 52.62% | 56.79% | 50.41% | 52.83% | 55.67% | 60.94% | 63.40% |
EBIT | -344.00M | 3.86B | 119.00M | -2.49B | 431.00M | 597.44M | 712.97M | 578.57M | 420.67M | 484.57M | 277.65M | 341.07M | 226.71M | 232.42M | -88.19M | 182.00M | 157.78M | 224.81M | 342.96M | 155.60M | 168.29M | -436.62M | -35.83M | 231.09M | 192.80M | 167.80M | 5.40M | 92.30M | 44.60M | 21.30M |
EBIT Margin | -10.98% | 98.29% | 1.94% | -41.95% | 10.17% | 19.56% | 26.08% | 21.14% | 18.96% | 24.52% | 20.37% | 32.13% | 29.62% | 30.30% | -13.43% | 24.12% | 21.97% | 31.44% | 49.56% | 21.97% | 22.78% | -59.34% | -5.04% | 29.29% | 26.28% | 22.77% | 1.05% | 24.39% | 21.64% | 17.25% |
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 |