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 | 2.01B | 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 | 1.12B | 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 | 1.44B | 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 | 306.77M | 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 | 646.79M | 575.14M | 495.97M | 440.02M | 302.86M | 204.67M | 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 | 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 | -45.00M | 411.00M | 648.00M | 765.00M | 580.00M | 3.37M | 391.45M | 410.20M | 389.51M | 335.42M | 222.30M | 146.16M | 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 | -318.00M | 486.00M | 55.00M | 1.67B | 349.00M | 659.66M | 737.51M | 596.82M | 423.01M | 457.49M | 327.41M | 329.28M | 226.02M | 245.16M | 138.57M | 175.43M | 159.17M | 159.18M | 169.46M | 157.23M | 173.02M | 184.63M | 41.52M | 155.66M | 165.70M | 192.30M | 126.30M | 88.90M | 45.20M | 22.70M |
Other Expenses / Income | -319.00M | 3.13B | -554.00M | -4.82B | -340.00M | -17.40M | -218.76M | -223.93M | -189.22M | -144.94M | -221.90M | -116.94M | -104.64M | -129.31M | -309.03M | -533.26M | -119.95M | -103.57M | -96.78M | -132.04M | -134.60M | -179.41M | -206.72M | -186.62M | -182.80M | -152.40M | -114.80M | -80.90M | -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 | -357.83M | 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 | -116.48M | 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 | -241.49M | 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 | 101.72M | 99.84M | 93.57M | 95.00M | 97.11M | 93.21M | 81.02M | 80.22M | 80.25M | 79.98M | 85.65M | 86.91M | 85.68M | 85.38M | 85.59M | 85.65M | 85.34M | 84.35M | 91.41M | 96.61M | 94.32M | 71.90M | 74.76M | 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 | 92.07M | 87.02M | 85.69M | 85.39M | 85.74M | 85.79M | 85.58M | 84.62M | 91.43M | 96.64M | 95.69M | 80.16M | 74.76M | 61.43M | 70.00M |
EBITDA | 33.00M | 807.00M | 646.00M | 2.34B | 773.00M | 842.22M | 988.89M | 860.90M | 685.55M | 713.36M | 419.03M | 428.61M | 278.09M | 287.82M | -22.61M | -216.89M | 323.01M | 385.14M | 485.36M | 324.46M | 343.76M | -238.80M | 243.77M | 490.27M | 443.70M | 369.50M | 157.50M | 214.10M | 125.00M | 76.90M |
EBITDA Margin | 1.05% | 20.54% | 10.53% | 39.37% | 18.23% | 27.57% | 36.17% | 31.45% | 30.89% | 36.09% | 30.74% | 40.37% | 36.34% | 37.52% | -3.44% | -28.75% | 44.98% | 53.85% | 70.13% | 45.81% | 46.53% | -32.46% | 34.32% | 62.15% | 60.48% | 50.15% | 30.50% | 56.57% | 60.65% | 62.27% |
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 | -280.26M | 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% | -37.15% | 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 |