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 | 16.06B | 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 | 12.01B | 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 | 4.05B | 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 | 1.43B | 1.22B | 1.02B | 1.04B | 1.14B | 982.50M | 827.80M | 747.50M | 659.20M | 578.10M | 537.40M | 472.80M | 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 | 96.40M |
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 | 1.08B | 912.80M | 747.10M | 782.40M | 864.20M | 100.00K | -2.60M | 1.20M | -36.70M | -8.00M | 15.30M | -8.40M | -1.20M | 500.00K | 407.30M | 449.50M |
Operating Income | 2.63B | 1.73B | 1.29B | 3.81B | 618.70M | 237.50M | -122.40M | 55.80M | 159.30M | 640.50M | 368.20M | 336.30M | 351.10M | 196.10M | 217.20M | 234.50M |
Other Expenses / Income | -683.70M | -65.80M | -427.90M | -269.40M | -239.60M | -171.60M | -170.50M | -315.50M | -271.10M | -149.50M | -118.70M | -140.10M | -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 | 1.35B | 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 | 687.80M | 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 | 204.52M | 184.72M | 53.50M | 42.00M | 41.60M | 41.00M | 41.00M | 6.50M | 42.30M | 42.30M |
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 | 42.30M | 42.30M |
EBITDA | 3.97B | 2.83B | 1.70B | -313.10M | 1.27B | 1.27B | 754.20M | 1.03B | 1.12B | 986.70M | 644.00M | 549.50M | 526.60M | 369.40M | 403.60M | 457.70M |
EBITDA Margin | 24.69% | 13.52% | 10.03% | -3.79% | 14.62% | 12.09% | 8.56% | 15.41% | 16.80% | 11.45% | 9.82% | 9.34% | 7.53% | 6.75% | 8.90% | 5.72% |
EBIT | 2.40B | 1.47B | 824.80M | -1.18B | 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 | 14.92% | 7.05% | 4.87% | -14.31% | 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 |