Financial Year End | 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 | 2009-12-31 | 2008-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 11.48B | 9.54B | 8.27B | 9.29B | 8.63B | 8.25B | 8.07B | 8.98B | 10.37B | 10.32B | 9.75B | 9.72B | 7.19B | 9.43B |
Cost of Revenue | 8.70B | 7.14B | 6.26B | 7.15B | 6.73B | 6.45B | 6.35B | 7.18B | 8.44B | 8.45B | 7.92B | 7.88B | 5.99B | 8.04B |
Gross Profit | 2.77B | 2.39B | 2.00B | 2.14B | 1.90B | 1.81B | 1.73B | 1.80B | 1.93B | 1.88B | 1.82B | 1.84B | 1.21B | 1.39B |
Operating Expenses | 1.94B | 1.82B | 1.61B | 1.70B | 1.47B | 1.45B | 1.49B | 1.49B | 1.67B | 1.47B | 1.56B | 1.47B | 938.10M | 1.06B |
Selling, General & Admin | 1.28B | 1.22B | 1.04B | 1.09B | 952.10M | 923.60M | 955.50M | 899.00M | 1.05B | 893.30M | 1.01B | 963.50M | 811.70M | 930.30M |
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 |
Other Operating Expenses | 656.30M | 602.20M | 572.10M | 607.00M | -27.10M | -21.40M | -13.80M | -4.10M | -2.90M | N/A | N/A | N/A | N/A | N/A |
Operating Income | 832.60M | 666.80M | 282.20M | 412.60M | 387.40M | 353.80M | 86.40M | 269.00M | 214.80M | 222.50M | 148.70M | 133.40M | 234.50M | 326.30M |
Other Expenses / Income | -76.40M | 101.40M | -223.20M | -413.70M | -165.20M | -185.00M | -166.00M | -242.30M | -250.70M | -314.60M | -270.50M | -293.70M | -307.30M | -315.60M |
Before Tax Income | 756.20M | 585.20M | 59.00M | -1.10M | 222.20M | 168.80M | -79.60M | 26.70M | -35.90M | -92.10M | -121.80M | -160.30M | -72.80M | 10.70M |
Income Tax Expenses | 210.90M | 124.60M | 6.10M | 104.50M | 49.90M | 49.00M | -11.20M | 10.20M | -15.80M | -9.80M | 75.60M | 15.90M | -30.10M | 18.70M |
Net Income | 545.30M | 460.60M | 52.90M | -105.60M | 172.30M | 119.80M | -68.40M | 16.50M | -20.10M | -82.30M | -197.40M | -176.20M | -42.70M | -8.00M |
Interest Expenses | 107.20M | 101.50M | 114.50M | 147.20M | 135.60M | 152.00M | 163.80M | 211.30M | 258.80M | 305.50M | 277.10M | 280.70M | 315.00M | 325.60M |
Basic Shares Outstanding | 165.80M | 170.20M | 169.00M | 164.10M | 141.20M | 140.20M | 137.80M | 119.60M | 137.93M | 137.93M | 98.36M | 137.93M | 137.93M | 137.93M |
Diluted Shares Outstanding | 167.40M | 171.40M | 169.80M | 164.10M | 142.20M | 141.40M | 137.80M | 120.10M | 137.93M | 137.93M | 98.36M | 137.93M | 137.93M | 137.93M |
EBITDA | 1.04B | 870.20M | 571.00M | 627.30M | 588.20M | 536.90M | 461.80M | 518.60M | 498.80M | 637.10M | 473.20M | 570.00M | 414.00M | 477.00M |
EBITDA Margin | 9.10% | 9.13% | 6.91% | 6.75% | 6.81% | 6.50% | 5.72% | 5.77% | 4.81% | 6.17% | 4.85% | 5.87% | 5.75% | 5.06% |
EBIT | 863.40M | 686.70M | 173.50M | 146.10M | 357.80M | 320.80M | 84.20M | 238.00M | 222.90M | 213.40M | 155.30M | 120.40M | 242.20M | 336.30M |
EBIT Margin | 7.52% | 7.20% | 2.10% | 1.57% | 4.14% | 3.89% | 1.04% | 2.65% | 2.15% | 2.07% | 1.59% | 1.24% | 3.37% | 3.57% |
Financial Year End | 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 | 2009-12-31 | 2008-12-31 |