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 | 2.02B | 1.98B | 2.05B | 2.03B | 2.95B | 2.83B | 2.74B | 2.82B | 3.02B | 3.36B | 3.46B | 3.71B | 3.85B | 4.02B | 4.60B | 5.23B | 5.65B | 5.76B | 5.76B | 5.82B | 5.91B | 5.61B | 6.02B | 6.88B | 7.54B | 7.21B | 6.64B | 6.37B | 6.20B | 7.40B |
Cost of Revenue | 1.46B | 1.45B | 1.48B | 1.54B | 2.28B | 2.14B | 2.26B | 2.26B | 2.47B | 2.58B | 2.61B | 2.73B | 2.87B | 2.95B | 3.46B | 4.11B | 4.37B | 4.75B | 4.60B | 4.46B | 4.20B | 3.92B | 4.53B | 4.52B | 4.59B | 4.49B | 3.19B | 3.92B | 4.21B | 4.49B |
Gross Profit | 556.90M | 529.60M | 572.00M | 483.00M | 666.40M | 686.30M | 478.30M | 558.60M | 540.90M | 777.80M | 848.40M | 973.50M | 987.00M | 1.07B | 1.14B | 1.13B | 1.29B | 1.01B | 1.16B | 1.36B | 1.72B | 1.69B | 1.48B | 2.36B | 2.95B | 2.72B | 3.45B | 2.45B | 1.99B | 2.91B |
Operating Expenses | 467.00M | 477.40M | 418.00M | 396.00M | 428.20M | 402.20M | 473.70M | 511.00M | 596.00M | 622.90M | 628.90M | 654.30M | 662.40M | 696.00M | 791.10M | 1.09B | 1.20B | 1.34B | 1.32B | 1.40B | 1.29B | 1.27B | 1.49B | 1.93B | 1.99B | 1.91B | 2.95B | 2.12B | 2.69B | 2.60B |
Selling, General & Admin | 443.40M | 453.20M | 389.50M | 369.40M | 396.90M | 370.30M | 426.50M | 455.60M | 519.60M | 554.10M | 559.40M | 572.80M | 586.30M | 617.10M | 689.20M | 957.00M | 1.02B | 1.10B | 1.06B | 1.10B | 1.01B | 992.00M | 1.16B | 1.33B | 1.38B | 1.34B | 1.43B | 1.45B | 1.88B | 1.67B |
Research & Development | 23.60M | 24.20M | 28.50M | 26.60M | 31.30M | 31.90M | 47.20M | 55.40M | 76.40M | 68.80M | 69.50M | 81.50M | 76.10M | 78.90M | 101.90M | 129.00M | 179.00M | 231.70M | 263.90M | 294.30M | 280.10M | 273.30M | 331.50M | 333.60M | 339.40M | 296.60M | 302.30M | 342.90M | 409.50M | 483.40M |
Other Operating Expenses | -387.10M | -82.40M | -580.30M | -329.60M | -136.40M | -76.90M | 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 | 271.00M | 265.20M | 266.40M | 1.22B | 329.70M | 395.60M | 450.20M |
Operating Income | 89.90M | -30.20M | 154.00M | 87.00M | 101.80M | 284.10M | 4.60M | 47.60M | -55.10M | 154.90M | 219.50M | 319.20M | 324.60M | 375.70M | 345.60M | 40.70M | 85.90M | -326.80M | -162.40M | -34.80M | 427.70M | 423.20M | -4.50M | 426.80M | 960.70M | 810.20M | 504.10M | 327.40M | -698.10M | 306.00M |
Other Expenses / Income | -437.70M | -32.40M | -615.70M | -358.80M | -62.10M | -76.90M | -76.70M | -27.10M | -3.70M | -9.40M | -100.00K | -65.10M | -118.60M | -152.80M | -111.00M | -117.70M | -82.40M | 75.90M | -8.50M | -41.20M | -47.20M | -90.40M | -42.00M | -47.80M | -190.40M | -205.50M | -1.26B | -233.70M | -83.00M | -152.80M |
Before Tax Income | -347.80M | -62.60M | -461.70M | -271.80M | 39.70M | 143.20M | -72.10M | 20.50M | -58.80M | 145.50M | 219.40M | 254.10M | 206.00M | 222.90M | 234.60M | -77.00M | 3.50M | -250.90M | -170.90M | -76.00M | 380.50M | 332.80M | -46.50M | 379.00M | 770.30M | 604.70M | -758.80M | 93.70M | -781.10M | 153.20M |
Income Tax Expenses | 79.30M | 42.30M | -11.90M | 45.40M | 53.00M | 64.30M | -5.50M | 57.20M | 44.40M | 86.20M | 99.30M | 97.30M | 64.80M | 58.80M | 41.60M | 53.10M | 82.60M | 27.80M | 1.56B | -114.60M | 121.80M | 109.80M | 3.40M | 134.20M | 247.50M | 217.70M | 94.80M | 31.90M | -153.80M | 45.00M |
Net Income | -430.70M | -104.90M | -449.80M | -317.20M | -13.30M | 75.50M | -65.30M | -47.70M | -109.90M | 46.70M | 108.50M | 145.60M | 134.00M | 236.10M | 189.30M | -130.10M | -79.10M | -278.70M | -1.73B | 38.60M | 258.70M | 223.00M | -67.10M | 225.00M | 510.70M | 387.00M | -853.60M | 49.70M | -624.60M | 100.50M |
Interest Expenses | 36.50M | 32.40M | 35.40M | 29.20M | 62.10M | 64.00M | 52.80M | 27.40M | 11.90M | 9.20M | 9.90M | 27.50M | 63.10M | 101.80M | 95.20M | 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 |
Basic Shares Outstanding | 68.25M | 67.67M | 66.45M | 62.93M | 55.96M | 51.49M | 50.41M | 50.06M | 49.91M | 49.28M | 43.90M | 43.86M | 43.15M | 42.56M | 39.24M | 35.98M | 34.39M | 34.41M | 34.03M | 32.17M | 32.75M | 32.32M | 31.95M | 31.25M | 28.73M | 25.27M | 18.20M | 17.34M | 17.12M | 17.08M |
Diluted Shares Outstanding | 68.25M | 67.67M | 66.45M | 62.93M | 55.96M | 51.49M | 50.41M | 50.06M | 49.91M | 49.58M | 44.35M | 51.22M | 49.48M | 43.33M | 39.83M | 35.98M | 34.39M | 34.41M | 34.03M | 35.09M | 33.17M | 32.32M | 31.95M | 31.69M | 29.81M | 26.46M | 18.20M | 17.34M | 17.12M | 17.08M |
EBITDA | 228.70M | 88.80M | -320.90M | -147.40M | 185.40M | 304.50M | 138.50M | 192.50M | 126.50M | 310.70M | 377.30M | 445.00M | 456.70M | 647.30M | 678.60M | 341.00M | 384.00M | 137.60M | 203.30M | 318.00M | 723.10M | 630.60M | 238.50M | 630.20M | 1.02B | 871.10M | 458.10M | 411.30M | -382.80M | 595.70M |
EBITDA Margin | 11.35% | 4.49% | -15.62% | -7.27% | 6.29% | 10.78% | 5.05% | 6.82% | 4.20% | 9.26% | 10.92% | 12.01% | 11.85% | 16.10% | 14.76% | 6.52% | 6.79% | 2.39% | 3.53% | 5.46% | 12.23% | 11.25% | 3.96% | 9.15% | 13.56% | 12.08% | 6.90% | 6.46% | -6.17% | 8.05% |
EBIT | -314.90M | -30.20M | -426.30M | -242.60M | 101.80M | 203.80M | -18.00M | 36.90M | -53.60M | 142.10M | 217.70M | 270.40M | 261.90M | 396.70M | 326.10M | -77.00M | 3.50M | -250.90M | -170.90M | -76.00M | 380.50M | 332.80M | -63.70M | 359.20M | 758.20M | 604.70M | -758.80M | 81.60M | -778.40M | 145.50M |
EBIT Margin | -15.62% | -1.53% | -20.75% | -11.97% | 3.45% | 7.21% | -0.66% | 1.31% | -1.78% | 4.23% | 6.30% | 7.30% | 6.80% | 9.87% | 7.09% | -1.47% | 0.06% | -4.36% | -2.97% | -1.31% | 6.44% | 5.94% | -1.06% | 5.22% | 10.05% | 8.39% | -11.43% | 1.28% | -12.55% | 1.97% |
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 |