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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 3.70B | 3.75B | 7.79B | 7.98B | 8.86B | 9.09B | 9.47B | 8.88B | 9.62B | 19.63B | 22.55B | 23.06B | 20.25B | 10.51B | 8.70B | 10.12B | 7.17B | 4.87B |
Cost of Revenue | 441.00M | 476.00M | 1.88B | 1.89B | 2.03B | 2.12B | 2.14B | 1.99B | 2.19B | 4.93B | 5.89B | 6.13B | 5.63B | 2.47B | 1.99B | 2.36B | 1.32B | 890.73M |
Gross Profit | 3.26B | 3.28B | 5.91B | 6.09B | 6.83B | 6.97B | 7.33B | 6.90B | 7.44B | 14.70B | 16.66B | 16.93B | 14.62B | 8.04B | 6.71B | 7.75B | 5.86B | 3.98B |
Operating Expenses | 2.33B | -2.72B | 4.40B | 4.55B | 4.66B | 5.53B | 5.74B | 5.60B | 6.65B | 11.04B | 11.89B | 12.24B | 11.22B | 5.19B | 4.14B | 4.77B | 3.65B | 2.58B |
Selling, General & Admin | 1.56B | 1.48B | 2.47B | 2.64B | 2.96B | 3.70B | 3.75B | 3.67B | 4.58B | 6.72B | 7.04B | 7.16B | 6.32B | 3.06B | 2.39B | 2.84B | 2.21B | 1.50B |
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 |
Other Operating Expenses | 770.00M | -2.72B | 1.93B | 1.91B | 1.70B | -68.00M | -97.00M | -82.00M | -43.00M | -152.00M | -172.00M | 579.00M | 11.17B | 5.19B | 1.75B | 1.94B | 1.44B | 1.08B |
Operating Income | 929.00M | 1.04B | 1.54B | 1.67B | 2.02B | 554.00M | 1.51B | 1.08B | 506.00M | 2.59B | 1.69B | 4.17B | 2.88B | 2.85B | 2.58B | 2.54B | 2.21B | 1.40B |
Other Expenses / Income | -370.00M | -361.00M | -559.00M | -450.00M | -975.00M | -802.00M | -1.14B | -1.01B | -304.00M | -1.15B | -2.21B | -1.89B | -2.00B | -405.50M | -1.03B | -1.64B | -85.83M | -185.18M |
Before Tax Income | 559.00M | 676.00M | 908.00M | 26.00M | 1.18B | -248.00M | -24.00M | 433.00M | -613.00M | -181.00M | -679.00M | 2.89B | 749.73M | 2.33B | 1.55B | 891.23M | 2.12B | 1.21B |
Income Tax Expenses | 179.00M | -61.00M | 258.00M | 342.00M | 498.00M | 369.00M | 472.00M | 635.00M | 238.00M | 722.00M | 1.18B | 906.00M | 578.27M | 605.66M | 435.03M | 303.93M | 593.93M | 390.66M |
Net Income | -2.53B | 737.00M | 674.00M | -316.00M | 621.00M | 582.00M | -483.00M | 2.41B | -691.00M | -691.00M | -1.42B | 2.15B | 488.41M | 1.67B | 1.12B | 524.33M | 1.46B | 811.49M |
Interest Expenses | 531.00M | 1.42B | 690.00M | 683.00M | 892.00M | 816.00M | 935.00M | 830.00M | 829.00M | 2.03B | 2.15B | 2.03B | 1.64B | 540.04M | 598.53M | 495.63M | 194.84M | 186.40M |
Basic Shares Outstanding | 70.24M | 70.12M | 70.12M | 69.96M | 69.96M | 69.04M | 69.96M | 69.96M | 69.92M | 69.92M | 68.44M | 64.72M | 60.96M | 48.28M | 40.52M | 40.57M | 40.57M | 40.57M |
Diluted Shares Outstanding | 71.28M | 70.44M | 70.44M | 69.96M | 69.96M | 69.96M | 69.96M | 69.96M | 69.96M | 69.94M | 69.93M | 64.76M | 60.96M | 48.28M | 40.54M | 40.60M | 40.60M | 40.60M |
EBITDA | 1.82B | 2.16B | 1.85B | 2.33B | 4.12B | 2.40B | 3.31B | 3.25B | 2.88B | 6.20B | 346.00M | 9.33B | 7.26B | 4.91B | 3.88B | 4.87B | 3.71B | 2.45B |
EBITDA Margin | 49.35% | 57.60% | 23.81% | 29.24% | 46.47% | 26.44% | 34.97% | 36.53% | 29.92% | 31.59% | 1.53% | 40.44% | 35.86% | 46.67% | 44.59% | 48.14% | 51.68% | 50.39% |
EBIT | -1.82B | 2.09B | 1.62B | 709.00M | 2.01B | 1.77B | 924.00M | 3.88B | 376.00M | 2.06B | 1.91B | 5.08B | 2.71B | 2.82B | 2.16B | 1.32B | 2.25B | 1.39B |
EBIT Margin | -49.16% | 55.74% | 20.83% | 8.88% | 22.69% | 19.45% | 9.75% | 43.66% | 3.91% | 10.48% | 8.45% | 22.03% | 13.37% | 26.82% | 24.77% | 13.09% | 31.40% | 28.52% |
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 |