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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 15.62B | 20.93B | 16.95B | 8.26B | 8.67B | 10.48B | 8.81B | 6.69B | 6.66B | 8.62B | 6.56B | 5.89B | 6.99B | 5.47B | 4.54B | 8.00B |
Cost of Revenue | 13.08B | 17.98B | 14.60B | 5.97B | 7.09B | 9.05B | 7.72B | 5.68B | 5.55B | 7.40B | 5.65B | 5.08B | 6.04B | 4.69B | 3.79B | 7.22B |
Gross Profit | 2.54B | 2.95B | 2.35B | 2.29B | 1.58B | 1.43B | 1.10B | 1.01B | 1.11B | 1.22B | 905.60M | 809.10M | 955.50M | 781.50M | 744.90M | 780.40M |
Operating Expenses | 348.60M | 1.22B | 1.02B | 1.04B | 1.14B | 982.50M | 827.80M | 741.40M | 667.20M | 582.90M | 533.50M | 457.20M | 604.40M | 585.40M | 527.70M | 545.90M |
Selling, General & Admin | 348.70M | 309.70M | 273.20M | 254.60M | 280.70M | 256.90M | 203.40M | 187.20M | 161.70M | 148.00M | 151.50M | 139.80M | 136.10M | 144.40M | 120.40M | 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 |
Other Operating Expenses | 100.00K | 912.80M | 747.10M | 782.40M | 864.20M | 100.00K | 624.40M | 554.20M | 505.50M | 434.90M | 382.00M | 317.40M | 468.30M | 441.00M | 407.30M | 545.90M |
Operating Income | 2.19B | 1.73B | 1.29B | 3.81B | 618.70M | 237.50M | -122.40M | 268.90M | 441.30M | 635.70M | 372.10M | 351.90M | 351.10M | 196.10M | 217.20M | 234.50M |
Other Expenses / Income | -244.20M | -65.80M | -852.60M | -5.38B | -665.40M | -193.70M | -170.50M | -528.60M | -553.10M | -144.70M | -122.60M | -155.70M | -109.10M | -110.30M | -117.40M | -80.80M |
Before Tax Income | 1.94B | 1.66B | 436.90M | -1.57B | -46.70M | 65.90M | -292.90M | -259.70M | -111.80M | 491.00M | 249.50M | 196.20M | 242.00M | 85.80M | 99.80M | 153.70M |
Income Tax Expenses | 363.20M | 131.80M | 14.80M | -248.10M | -87.90M | 5.50M | -397.10M | -100.60M | 39.60M | 68.00M | 48.20M | 36.90M | 26.60M | 22.50M | 20.70M | 19.30M |
Net Income | 835.80M | 896.80M | 422.10M | -1.32B | 41.20M | 1.60M | 54.00M | -187.30M | 58.30M | 102.30M | 65.10M | 38.10M | 30.70M | -15.00M | 29.30M | 37.30M |
Interest Expenses | 728.90M | 446.10M | 387.90M | -391.30M | 337.80M | 185.80M | 233.70M | 254.20M | 231.90M | 147.10M | 134.10M | 120.80M | 111.70M | 110.90M | 132.10M | 141.20M |
Basic Shares Outstanding | 224.60M | 227.30M | 228.60M | 232.20M | 232.50M | 224.20M | 206.90M | 184.72M | 53.50M | 42.00M | 41.60M | 41.00M | 41.00M | 6.50M | 39.20M | 4.30M |
Diluted Shares Outstanding | 226.00M | 231.10M | 228.60M | 232.20M | 232.50M | 224.20M | 206.90M | 184.72M | 53.60M | 42.10M | 42.10M | 41.80M | 41.40M | 6.50M | 39.60M | 4.30M |
EBITDA | 3.52B | 2.77B | 2.16B | 4.67B | 1.59B | 1.46B | 700.10M | 724.00M | 1.01B | 668.40M | 519.30M | 393.40M | 350.00M | 293.10M | 350.90M | 358.70M |
EBITDA Margin | 22.55% | 13.23% | 12.74% | 56.59% | 18.34% | 13.97% | 7.94% | 10.82% | 15.12% | 7.76% | 7.92% | 6.68% | 5.00% | 5.36% | 7.74% | 4.48% |
EBIT | 1.93B | 1.47B | 824.80M | -1.96B | 291.10M | 192.90M | -109.40M | -33.70M | 329.80M | 317.40M | 247.40M | 195.80M | 169.00M | 118.40M | 182.10M | 197.80M |
EBIT Margin | 12.34% | 7.05% | 4.87% | -23.78% | 3.36% | 1.84% | -1.24% | -0.50% | 4.95% | 3.68% | 3.77% | 3.33% | 2.42% | 2.16% | 4.01% | 2.47% |
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 |