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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 18.80B | 22.26B | 18.41B | 9.60B | 10.49B | 11.82B | 9.54B | 7.78B | 7.59B | 8.76B | 7.37B | 7.29B | 8.00B | 6.30B | 3.96B | 8.08B | 4.38B | 3.24B | 2.18B | 2.14B | 987.25M | 864.49M | 606.98M | 692.62M | 618.80M | 514.80M | 420.10M | 252.60M | 100.00K |
Cost of Revenue | 14.75B | 16.14B | 13.05B | 8.17B | 8.95B | 9.50B | 7.96B | 6.44B | 6.86B | 7.79B | 6.65B | 6.57B | 7.07B | 5.63B | 3.56B | 6.85B | 3.47B | 2.41B | 1.70B | 1.54B | 827.26M | 638.86M | 522.93M | 488.47M | 448.30M | 398.30M | 306.40M | 201.20M | 2.30M |
Gross Profit | 4.05B | 6.12B | 5.36B | 1.43B | 1.53B | 2.32B | 1.58B | 1.33B | 731.72M | 966.21M | 719.14M | 719.90M | 931.52M | 675.67M | 399.08M | 1.23B | 915.69M | 829.99M | 485.15M | 603.49M | 159.98M | 225.63M | 84.06M | 204.15M | 170.50M | 116.50M | 113.70M | 51.40M | -2.20M |
Operating Expenses | 588.62M | 1.03B | 1.06B | 568.18M | 544.10M | 600.40M | 515.13M | 474.06M | 376.00M | 385.89M | 332.31M | 320.48M | 346.70M | 298.11M | 276.56M | 376.02M | 224.54M | 170.88M | 91.97M | 96.58M | 77.36M | 61.73M | 58.13M | 98.75M | 81.70M | 51.30M | 48.50M | 33.20M | 14.50M |
Selling, General & Admin | 588.62M | 998.17M | 1.03B | 539.18M | 514.53M | 572.62M | 485.94M | 445.29M | 350.69M | 358.34M | 300.54M | 284.93M | 306.74M | 252.52M | 223.01M | 267.69M | 224.54M | 170.88M | 91.97M | 96.58M | 63.38M | 61.73M | 58.13M | 53.31M | 42.40M | 20.60M | 24.40M | 13.80M | 13.60M |
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 |
Other Operating Expenses | N/A | 27.84M | 29.23M | 29.00M | 29.58M | 23.98M | 2.75M | -17.80M | -15.38M | -18.25M | 4.03M | -28.51M | 39.95M | 45.59M | 53.55M | 108.33M | N/A | N/A | N/A | N/A | 13.99M | N/A | N/A | 45.44M | 39.30M | 30.70M | 24.10M | 19.40M | 900.00K |
Operating Income | 3.15B | 5.09B | 4.30B | 847.14M | 986.88M | 1.72B | 1.07B | 727.97M | -72.78M | 320.32M | 386.52M | 391.17M | 584.82M | 364.75M | 119.53M | 855.24M | 691.15M | 659.11M | 393.18M | 506.91M | 96.61M | 163.90M | 25.93M | 105.40M | 88.80M | 65.20M | 65.20M | 18.20M | -16.70M |
Other Expenses / Income | 67.76M | -70.75M | -92.03M | -141.66M | -111.54M | -102.64M | -131.65M | -163.83M | -169.33M | -155.52M | -123.69M | -187.10M | -160.50M | -151.29M | -137.77M | -111.43M | -60.92M | -27.56M | -32.55M | -31.88M | -21.17M | -28.36M | -20.81M | -20.92M | -23.62M | -12.59M | -5.80M | 1.90M | -2.60M |
Before Tax Income | 3.22B | 5.02B | 4.21B | 705.48M | 875.34M | 1.62B | 935.24M | 564.13M | -242.12M | 164.80M | 262.83M | 204.07M | 424.32M | 213.46M | -18.24M | 743.81M | 630.24M | 631.55M | 360.63M | 475.03M | 75.44M | 130.01M | 5.11M | 84.48M | 65.20M | 52.60M | 59.40M | 20.10M | -19.30M |
Income Tax Expenses | 751.61M | 1.14B | 962.26M | 134.65M | 197.44M | 363.97M | 129.44M | 204.13M | -96.95M | 73.15M | 99.31M | 61.78M | 158.63M | 83.86M | -7.22M | 280.43M | 235.67M | 234.85M | 138.84M | 179.72M | 28.29M | 48.68M | 1.97M | 30.69M | 25.80M | 20.90M | 7.80M | 28.10M | 3.20M |
Net Income | 2.45B | 3.86B | 3.21B | 550.82M | 671.10M | 1.26B | 812.74M | 382.12M | -130.31M | 157.02M | 189.31M | 163.55M | 278.12M | 140.71M | -8.18M | 463.39M | 394.57M | 396.71M | 221.78M | 295.31M | 47.15M | 77.88M | 3.14M | 53.80M | 39.40M | 31.70M | 44.00M | -9.90M | -19.90M |
Interest Expenses | 76.48M | 91.54M | 57.21M | 94.88M | 127.10M | 126.62M | 134.40M | 146.04M | 153.95M | 137.26M | 127.73M | 158.59M | 176.98M | 170.23M | 141.36M | 144.57M | 55.42M | 32.10M | 34.34M | 38.91M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 166.55M | 183.39M | 205.12M | 211.14M | 219.64M | 233.92M | 240.13M | 243.58M | 241.32M | 232.55M | 220.92M | 219.16M | 218.47M | 216.76M | 200.70M | 189.14M | 186.32M | 187.86M | 178.48M | 197.15M | 191.32M | 188.58M | 182.62M | 187.29M | 191.66M | 193.85M | 193.41M | 138.28M | 128.39M |
Diluted Shares Outstanding | 167.43M | 184.62M | 206.62M | 212.34M | 220.75M | 235.19M | 241.78M | 245.30M | 242.02M | 242.08M | 239.00M | 236.62M | 235.99M | 234.72M | 200.70M | 194.59M | 196.80M | 211.55M | 206.57M | 226.11M | 219.56M | 189.85M | 183.41M | 187.90M | 192.61M | 195.47M | 195.56M | 138.28M | 128.39M |
EBITDA | 3.59B | 5.50B | 4.61B | 1.19B | 1.32B | 2.06B | 1.37B | 999.53M | 200.34M | 843.64M | 617.76M | 587.87M | 817.75M | 600.97M | 335.57M | 1.09B | 691.15M | 769.38M | 483.25M | 584.63M | 151.73M | 217.81M | 72.72M | 150.85M | 128.12M | 95.89M | 89.30M | 37.60M | -15.80M |
EBITDA Margin | 19.10% | 24.69% | 25.06% | 12.42% | 12.62% | 17.46% | 14.35% | 12.85% | 2.64% | 9.64% | 8.38% | 8.06% | 10.23% | 9.54% | 8.48% | 13.47% | 15.76% | 23.76% | 22.12% | 27.26% | 15.37% | 25.20% | 11.98% | 21.78% | 20.70% | 18.63% | 21.26% | 14.89% | -15,800.00% |
EBIT | 3.28B | 5.10B | 4.23B | 780.35M | 995.64M | 1.75B | 1.08B | 732.28M | -73.31M | 367.44M | 416.36M | 383.92M | 613.72M | 394.80M | 125.96M | 888.39M | 685.65M | 663.66M | 394.97M | 513.94M | 75.44M | 126.55M | 5.11M | 84.48M | 65.20M | 52.60M | 51.80M | 18.20M | -16.70M |
EBIT Margin | 17.45% | 22.89% | 23.00% | 8.13% | 9.50% | 14.79% | 11.29% | 9.42% | -0.97% | 4.20% | 5.65% | 5.27% | 7.67% | 6.27% | 3.18% | 10.99% | 15.64% | 20.49% | 18.08% | 23.96% | 7.64% | 14.64% | 0.84% | 12.20% | 10.54% | 10.22% | 12.33% | 7.21% | -16,700.00% |
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 |