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 | 2.29B | 2.45B | 2.28B | 1.86B | 1.35B | 1.21B | 864.83M | 943.05M | 715.66M | 869.07M | 816.87M | 903.46M | 728.66M | 776.89M | 802.36M | 1.00B | 2.52B | 2.50B | 2.51B | 2.17B | 1.87B | 1.54B | 1.44B | 1.72B | 1.57B | 1.45B | 1.24B | 1.12B | 1.03B | 1.22B |
Cost of Revenue | 1.44B | 1.86B | 1.70B | 1.10B | 875.28M | 1.00B | 584.20M | 560.60M | 470.41M | 577.76M | 555.54M | 571.01M | 108.94M | 107.18M | 229.61M | 272.72M | 855.47M | 591.74M | 1.88B | 1.64B | 1.44B | 1.13B | 457.54M | 748.40M | 678.60M | 710.20M | 513.50M | 485.90M | N/A | N/A |
Gross Profit | 854.48M | 596.28M | 582.20M | 754.41M | 476.12M | 208.24M | 280.63M | 382.45M | 245.25M | 291.31M | 261.33M | 332.45M | 619.72M | 669.71M | 572.75M | 729.07M | 1.66B | 1.91B | 638.56M | 526.40M | 435.27M | 401.38M | 979.59M | 970.96M | 892.70M | 744.40M | 728.50M | 636.00M | N/A | N/A |
Operating Expenses | 614.77M | 160.43M | 161.92M | 431.58M | 360.78M | 63.99M | 242.21M | 254.68M | 265.04M | 250.46M | 242.64M | 242.91M | 621.49M | 624.23M | 564.59M | 1.52B | 1.45B | 1.22B | 195.07M | 69.00M | 68.09M | 62.77M | 705.15M | 625.87M | 596.10M | 468.30M | 477.60M | 430.10M | 849.22M | 995.90M |
Selling, General & Admin | 614.77M | 623.16M | 595.11M | 4.39M | 6.95M | 19.75M | 14.11M | 27.96M | 70.77M | 24.02M | 25.18M | 24.54M | 351.90M | 351.81M | 376.47M | 667.54M | 908.36M | 1.11B | N/A | N/A | N/A | N/A | 470.54M | 516.71M | 492.20M | 364.50M | 400.00M | 360.70M | N/A | N/A |
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 | N/A | N/A |
Other Operating Expenses | -1.41M | -462.73M | -433.18M | 427.20M | 353.82M | -19.60M | 228.10M | 226.72M | 194.26M | 226.44M | 217.46M | 218.38M | 269.59M | 272.43M | 188.12M | 851.10M | 543.19M | 110.79M | 195.07M | 69.00M | 68.09M | 62.77M | 234.62M | 109.17M | 103.90M | 103.80M | 77.60M | 69.40M | 849.22M | 995.90M |
Operating Income | 239.71M | 428.34M | 400.75M | 303.49M | 87.36M | 129.96M | -1.90M | 127.77M | -19.79M | 40.85M | 18.70M | 89.53M | -1.77M | 45.47M | 8.16M | -789.57M | 210.12M | 686.23M | 443.49M | 457.40M | 367.18M | 338.61M | 274.44M | 345.09M | 296.60M | 276.10M | 250.90M | 205.90M | 181.16M | 224.05M |
Other Expenses / Income | -1.21B | -151.88M | -213.66M | -94.47M | -86.36M | -33.89M | -30.17M | -21.81M | -79.60M | -28.60M | -27.27M | -32.63M | -23.91M | -15.76M | -227.39M | -147.42M | 44.52M | 3.97M | 28.88M | 85.25M | 55.88M | -34.69M | -36.85M | -73.55M | -45.60M | -51.80M | 24.30M | 10.20M | -9.69M | -6.45M |
Before Tax Income | -967.51M | 276.46M | 187.09M | 209.02M | 1.00M | 74.17M | -32.08M | 105.97M | -99.39M | 12.25M | -8.57M | 56.91M | -25.69M | 29.71M | -219.23M | -936.99M | 254.65M | 690.20M | 472.37M | 542.65M | 423.06M | 303.92M | 237.59M | 271.54M | 251.00M | 224.30M | 275.20M | 216.10M | 171.47M | 217.60M |
Income Tax Expenses | -19.73M | 80.56M | 71.19M | 55.46M | 2.92M | 18.10M | -20.05M | 38.73M | -32.76M | 2.03M | -7.85M | 16.98M | -10.00M | 840.00K | -27.17M | -304.66M | 177.26M | 219.26M | 191.29M | 195.77M | 137.97M | 115.62M | 99.62M | 108.09M | 104.10M | 93.10M | 117.50M | 86.00M | 74.53M | 86.92M |
Net Income | -947.78M | 195.90M | 122.71M | 153.56M | -1.91M | 20.38M | -13.11M | 67.23M | -82.48M | 10.53M | -474.00K | 40.19M | -15.54M | 130.51M | -209.60M | -476.59M | -1.62M | 353.22M | 249.15M | 303.81M | 270.81M | 188.30M | 137.96M | 163.45M | 146.90M | 131.20M | 157.70M | 157.40M | 133.38M | 122.68M |
Interest Expenses | 213.51M | 161.13M | 165.16M | 92.99M | 80.60M | 36.18M | 26.70M | 18.04M | 15.10M | 8.49M | 10.45M | 12.25M | 1.64M | 3.67M | 2.55M | 10.94M | 37.98M | 55.97M | 38.79M | 30.88M | 31.59M | 28.30M | 39.20M | 51.93M | N/A | 47.10M | N/A | 9.60M | 11.22M | 16.62M |
Basic Shares Outstanding | 84.27M | 83.22M | 82.33M | 81.42M | 80.83M | 81.37M | 82.05M | 83.34M | 77.37M | 56.34M | 56.52M | 54.91M | 57.22M | 56.86M | 53.90M | 54.10M | 54.34M | 54.41M | 54.43M | 54.09M | 53.51M | 52.99M | 52.56M | 52.14M | 51.82M | 53.01M | 53.64M | 53.54M | 53.24M | 50.80M |
Diluted Shares Outstanding | 84.27M | 87.35M | 87.98M | 81.83M | 80.83M | 81.93M | 82.05M | 83.64M | 77.37M | 57.24M | 56.52M | 54.91M | 57.22M | 56.86M | 53.90M | 54.10M | 54.76M | 54.95M | 55.14M | 54.97M | 54.31M | 53.75M | 53.16M | 52.90M | 52.65M | 53.99M | 54.47M | 54.14M | 53.24M | 50.80M |
EBITDA | 394.82M | 596.95M | 566.39M | 428.51M | 193.93M | 188.64M | 49.88M | 182.59M | -48.18M | 70.12M | 49.89M | 118.75M | 16.17M | 179.91M | -189.05M | -723.34M | 372.19M | 743.54M | 570.44M | 602.29M | 508.47M | 394.99M | 375.91M | 432.64M | 354.90M | 375.20M | 352.80M | 322.40M | 285.72M | 342.49M |
EBITDA Margin | 17.22% | 24.33% | 24.80% | 23.07% | 14.35% | 15.61% | 5.77% | 19.36% | -6.73% | 8.07% | 6.11% | 13.14% | 2.22% | 23.16% | -23.56% | -72.20% | 14.79% | 29.76% | 22.69% | 27.79% | 27.12% | 25.72% | 26.16% | 25.16% | 22.59% | 25.79% | 28.41% | 28.74% | 27.73% | 28.07% |
EBIT | -754.00M | 437.59M | 359.06M | 302.01M | 81.60M | 74.66M | -6.46M | 124.00M | -100.13M | 21.05M | 2.13M | 69.42M | -23.90M | 135.01M | -234.22M | -770.31M | 213.63M | 628.45M | 479.24M | 530.46M | 440.38M | 332.22M | 276.78M | 323.48M | 251.00M | 271.40M | 275.20M | 253.00M | 219.13M | 226.22M |
EBIT Margin | -32.88% | 17.84% | 15.72% | 16.26% | 6.04% | 6.18% | -0.75% | 13.15% | -13.99% | 2.42% | 0.26% | 7.68% | -3.28% | 17.38% | -29.19% | -76.89% | 8.49% | 25.16% | 19.06% | 24.47% | 23.49% | 21.63% | 19.26% | 18.81% | 15.97% | 18.66% | 22.16% | 22.55% | 21.27% | 18.54% |
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 |