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 | 6.52B | 15.00B | 6.67B | 2.31B | 3.04B | 3.86B | 3.20B | 2.44B | 3.13B | 4.04B | 3.37B | 2.72B | 2.95B | 2.61B | 2.15B | 2.31B | 1.26B | 763.11M | 676.33M | 477.14M | 327.40M | 261.50M | 344.93M | 363.88M | 280.40M | 266.30M | 276.20M | 189.20M | 153.20M | 170.10M |
Cost of Revenue | 5.36B | 5.57B | 2.50B | 1.30B | 1.79B | 1.79B | 1.48B | 1.30B | 1.94B | 1.92B | 1.57B | 1.40B | 950.03M | 802.93M | 619.38M | 771.57M | 391.78M | 207.75M | 207.42M | 125.11M | 92.01M | 86.31M | 136.17M | 191.89M | 138.20M | 113.10M | 109.90M | 42.90M | 37.10M | 36.40M |
Gross Profit | 1.17B | 9.44B | 4.16B | 1.00B | 1.25B | 2.07B | 1.72B | 1.14B | 1.19B | 2.12B | 1.80B | 1.31B | 2.00B | 1.81B | 1.53B | 1.54B | 863.35M | 555.36M | 468.91M | 352.02M | 235.39M | 175.19M | 208.76M | 171.99M | 142.20M | 153.20M | 166.30M | 146.30M | 116.10M | 133.70M |
Operating Expenses | 2.15B | 2.06B | 1.44B | 989.00M | 948.00M | 1.08B | 998.00M | 932.00M | 1.04B | 743.00M | 599.28M | 487.47M | 928.07M | 786.50M | 653.56M | 653.22M | 481.88M | 309.09M | 222.99M | 169.74M | 138.05M | 128.68M | 126.09M | 225.46M | 106.20M | 182.10M | 114.40M | 98.40M | 84.80M | 81.70M |
Selling, General & Admin | 187.00M | 170.00M | 138.00M | 121.00M | 166.00M | 209.00M | 233.00M | 247.00M | 246.00M | 221.00M | 191.31M | 175.15M | 158.04M | 145.56M | 122.62M | 101.96M | 80.27M | 66.11M | 48.65M | 36.07M | 33.10M | 26.45M | 25.07M | 24.98M | N/A | N/A | N/A | N/A | 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 | 3.67B | 1.89B | 1.30B | 868.00M | 782.00M | 874.00M | 5.00M | 1.00M | -30.00M | -4.00M | 2.21M | 1.03M | 770.03M | 640.94M | 530.94M | 551.26M | 401.62M | 242.98M | 174.34M | 133.66M | 104.94M | 102.24M | 101.01M | 200.48M | 106.20M | 182.10M | 114.40M | 98.40M | 84.80M | 81.70M |
Operating Income | -974.00M | 7.35B | 2.63B | 17.00M | 270.00M | 797.00M | 731.00M | -2.19B | -6.52B | 1.37B | 1.20B | -1.12B | 1.07B | 1.02B | -34.97M | 886.77M | 381.47M | 246.27M | 245.92M | 182.29M | 97.34M | 46.51M | 82.67M | -53.47M | 36.00M | -28.90M | 51.90M | 47.90M | 31.30M | 52.00M |
Other Expenses / Income | 2.27B | -5.45B | -2.66B | -2.72B | 210.00M | -259.00M | -198.00M | -477.00M | -39.00M | 76.00M | -13.62M | -1.97B | -22.24M | -25.74M | -17.19M | 32.18M | -24.44M | 15.76M | -11.73M | -18.93M | -18.69M | -23.49M | -25.43M | -21.23M | -19.70M | -21.30M | -21.40M | -17.00M | -12.40M | -11.20M |
Before Tax Income | 1.30B | 1.90B | -25.00M | -2.71B | 480.00M | 538.00M | 953.00M | -2.67B | -6.56B | 1.45B | 1.19B | -1.15B | 1.05B | 995.49M | -52.16M | 918.95M | 357.03M | 262.04M | 234.19M | 163.35M | 78.65M | 23.02M | 57.24M | -74.70M | 16.30M | -50.10M | 30.50M | 31.00M | 18.80M | 40.80M |
Income Tax Expenses | -257.00M | 51.00M | 141.00M | 407.00M | -411.00M | 1.00M | -93.00M | -29.00M | -2.00B | 525.00M | 486.87M | -443.14M | 413.22M | 391.66M | -16.36M | 351.00M | 135.85M | 99.40M | 86.43M | 59.78M | 28.90M | 8.71M | 21.92M | -28.91M | 6.40M | -19.50M | 11.80M | 11.80M | 7.30M | 15.70M |
Net Income | 1.56B | 1.85B | -166.00M | -3.11B | 891.00M | 537.00M | 1.05B | -2.64B | -4.56B | 924.00M | 703.50M | -707.06M | 637.77M | 604.12M | -35.65M | 567.95M | 221.17M | 162.64M | 147.76M | 103.58M | 48.90M | 14.31M | 35.32M | -46.69M | 9.90M | -30.60M | 18.70M | 19.20M | 11.20M | 25.10M |
Interest Expenses | 142.00M | 171.00M | 136.00M | 94.00M | 65.00M | 124.00M | 135.00M | 88.00M | 56.00M | N/A | N/A | 35.66M | 24.07M | 26.16M | 18.64M | 28.90M | 23.87M | 679.00K | 15.04M | 16.99M | 17.31M | 21.47M | 23.70M | 23.23M | N/A | 17.20M | N/A | 13.00M | 11.20M | 8.90M |
Basic Shares Outstanding | 1.10B | 1.11B | 789.66M | 573.89M | 539.35M | 574.63M | 498.26M | 435.28M | 380.52M | 351.45M | 350.47M | 348.28M | 347.21M | 345.58M | 343.42M | 341.62M | 338.95M | 334.61M | 301.79M | 285.80M | 267.17M | 201.81M | 201.58M | 200.35M | 199.53M | 199.06M | 196.84M | 196.92M | 199.11M | 204.90M |
Diluted Shares Outstanding | 1.10B | 1.11B | 789.66M | 573.89M | 540.38M | 576.64M | 500.80M | 435.34M | 380.52M | 352.41M | 351.10M | 348.61M | 349.92M | 349.31M | 343.42M | 346.25M | 347.44M | 342.58M | 312.62M | 295.70M | 273.90M | 208.42M | 204.81M | 200.35M | 199.58M | 199.06M | 196.84M | 199.48M | 199.11M | 204.90M |
EBITDA | 2.75B | 3.26B | 3.27B | -2.34B | 1.01B | 1.55B | 1.23B | -2.22B | -5.47B | 2.30B | 2.02B | -308.00M | 1.78B | 1.61B | 461.77M | 1.24B | 676.80M | 390.09M | 343.57M | 259.64M | 156.13M | 102.90M | 137.17M | -6.24M | 81.30M | 19.50M | 105.40M | 94.60M | 68.80M | 90.20M |
EBITDA Margin | 42.15% | 21.72% | 49.12% | -101.26% | 33.18% | 40.13% | 38.53% | -91.22% | -174.69% | 56.91% | 59.77% | -11.34% | 60.24% | 61.73% | 21.52% | 53.70% | 53.92% | 51.12% | 50.80% | 54.42% | 47.69% | 39.35% | 39.77% | -1.72% | 28.99% | 7.32% | 38.16% | 50.00% | 44.91% | 53.03% |
EBIT | 1.44B | 2.07B | 111.00M | -2.61B | 545.00M | 662.00M | 1.09B | -2.58B | -6.50B | 1.45B | 1.19B | -1.11B | 1.08B | 1.02B | -33.38M | 947.85M | 380.90M | 262.71M | 249.23M | 180.35M | 95.10M | 44.48M | 80.94M | -52.36M | 16.30M | -32.90M | 30.50M | 44.00M | 29.70M | 49.70M |
EBIT Margin | 22.11% | 13.80% | 1.66% | -113.13% | 17.94% | 17.14% | 33.97% | -106.08% | -207.63% | 35.88% | 35.31% | -41.05% | 36.41% | 39.14% | -1.56% | 41.00% | 30.35% | 34.43% | 36.85% | 37.80% | 29.05% | 17.01% | 23.47% | -14.39% | 5.81% | -12.35% | 11.04% | 23.26% | 19.39% | 29.22% |
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 |