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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 6.05B | 5.03B | 3.95B | 3.40B | 7.86B | 7.22B | 6.98B | 6.79B | 6.64B | 6.80B | 5.96B | 5.40B | 4.86B | 4.17B | 4.08B | 3.77B | 3.86B | 3.21B | 1.21B |
Cost of Revenue | 5.84B | 4.98B | 4.07B | 3.85B | 6.79B | 6.14B | 6.16B | 5.80B | 5.53B | 5.71B | 6.06B | 5.25B | 4.31B | 3.61B | 3.58B | 3.16B | 3.20B | 2.93B | 1.06B |
Gross Profit | 206.20M | 48.60M | -117.80M | -440.70M | 1.08B | 1.09B | 820.50M | 989.30M | 1.11B | 1.09B | -98.50M | 152.40M | 551.70M | 564.50M | 497.10M | 608.60M | 663.60M | 273.40M | 151.20M |
Operating Expenses | 333.20M | 329.60M | 333.20M | 276.20M | 315.90M | 252.90M | 231.50M | 252.10M | 248.60M | 263.10M | 235.50M | 206.30M | 195.60M | 207.50M | 193.80M | 202.90M | 244.40M | -2.99B | 219.00M |
Selling, General & Admin | 281.90M | 279.20M | 279.90M | 237.40M | 261.40M | 210.40M | 200.30M | 228.30M | 220.80M | 233.80M | 200.80M | 172.20M | 159.90M | 156.00M | 137.10M | 154.50M | 192.10M | 225.00M | 140.70M |
Research & Development | 45.40M | 50.40M | 53.30M | 38.80M | 54.50M | 42.50M | 31.20M | 23.80M | 27.80M | 29.30M | 34.70M | 34.10M | 35.70M | 51.50M | 56.70M | 48.40M | 52.30M | 104.70M | 78.30M |
Other Operating Expenses | 13.10M | -14.10M | 146.60M | -77.80M | -5.80M | -7.00M | 7.20M | -7.30M | -2.20M | -4.10M | 3.30M | 1.80M | N/A | N/A | N/A | N/A | N/A | -3.32B | N/A |
Operating Income | -134.20M | -295.10M | -304.40M | -812.80M | 760.80M | 843.20M | 569.10M | 725.10M | 863.00M | 354.00M | -364.30M | 92.30M | 356.10M | 357.00M | 303.30M | 405.70M | 419.20M | 3.26B | -67.80M |
Other Expenses / Income | -459.10M | -258.20M | -96.00M | -273.10M | -97.70M | -87.00M | -34.50M | -64.60M | -54.90M | -91.10M | -66.50M | -80.90M | -75.80M | -59.20M | -30.50M | -21.80M | 600.00K | -15.20M | -8.80M |
Before Tax Income | -593.30M | -539.40M | -555.20M | -1.09B | 663.10M | 756.20M | 534.60M | 660.50M | 808.10M | 262.40M | -430.80M | 11.40M | 280.30M | 297.80M | 272.80M | 383.90M | 419.80M | 71.50M | -76.60M |
Income Tax Expenses | 22.50M | 5.20M | -17.20M | -220.20M | 132.80M | 139.80M | 180.00M | 192.10M | 20.60M | -95.90M | 191.10M | -24.10M | 86.90M | 78.20M | 80.90M | 118.50M | 122.90M | -88.30M | 13.70M |
Net Income | -616.20M | -544.60M | -538.00M | -865.70M | 530.10M | 617.00M | 354.90M | 469.70M | 788.70M | 358.80M | -621.40M | 34.80M | 192.40M | 218.90M | 191.70M | 265.40M | 296.90M | 16.80M | -90.30M |
Interest Expenses | 318.70M | 244.10M | 242.60M | 195.30M | 91.90M | 80.00M | 41.70M | 57.30M | 52.70M | 88.10M | 70.10M | 82.90M | 77.50M | 59.10M | 43.60M | 39.20M | 36.80M | 50.10M | 25.50M |
Basic Shares Outstanding | 106.60M | 104.60M | 104.20M | 103.90M | 103.60M | 108.00M | 116.80M | 126.10M | 138.40M | 140.00M | 141.23M | 140.70M | 139.20M | 137.90M | 138.30M | 137.00M | 134.50M | 112.00M | 112.88M |
Diluted Shares Outstanding | 106.60M | 104.60M | 104.20M | 103.90M | 104.70M | 109.10M | 117.90M | 127.00M | 139.40M | 141.60M | 141.30M | 142.70M | 142.30M | 141.00M | 139.80M | 139.20M | 139.30M | 120.00M | 112.88M |
EBITDA | 41.00M | 41.80M | 15.00M | -613.00M | 1.01B | 1.07B | 790.60M | 926.60M | 1.04B | 526.00M | -199.40M | 244.40M | 483.50M | 476.90M | 434.70M | 554.90M | 561.60M | 3.33B | -35.90M |
EBITDA Margin | 0.68% | 0.83% | 0.38% | -18.00% | 12.80% | 14.78% | 11.32% | 13.64% | 15.68% | 7.74% | -3.35% | 4.53% | 9.94% | 11.43% | 10.66% | 14.71% | 14.55% | 103.78% | -2.97% |
EBIT | -275.00M | -295.30M | -312.60M | -890.60M | 754.80M | 836.80M | 576.60M | 719.10M | 862.00M | 351.00M | -360.20M | 93.60M | 356.80M | 356.20M | 316.20M | 423.10M | 456.60M | -21.40M | -51.10M |
EBIT Margin | -4.55% | -5.87% | -7.91% | -26.16% | 9.60% | 11.59% | 8.26% | 10.59% | 12.97% | 5.16% | -6.04% | 1.73% | 7.34% | 8.54% | 7.75% | 11.22% | 11.83% | -0.67% | -4.23% |
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 |