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 | 20.26B | 10.51B | 8.70B | 10.12B | 7.17B | 4.87B |
Cost of Revenue | 1.18B | 476.00M | 1.88B | 1.89B | 2.03B | 2.12B | 2.14B | 1.99B | 2.19B | 4.93B | 5.91B | 6.13B | 5.62B | 2.47B | 1.99B | 2.36B | 1.32B | 890.73M |
Gross Profit | 2.52B | 3.28B | 5.91B | 6.09B | 6.83B | 6.97B | 7.33B | 6.90B | 7.44B | 14.70B | 16.63B | 16.93B | 14.64B | 8.04B | 6.71B | 7.75B | 5.86B | 3.98B |
Operating Expenses | 2.67B | -2.72B | 4.40B | 4.55B | 4.66B | 5.53B | 5.68B | 5.55B | 6.63B | 11.04B | 13.21B | 12.24B | 11.17B | 5.19B | 4.14B | 4.77B | 3.65B | 2.58B |
Selling, General & Admin | 1.57B | 1.48B | 2.47B | 2.64B | 2.96B | 3.70B | 3.47B | 3.37B | N/A | N/A | N/A | N/A | N/A | N/A | 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 | -74.00M | -2.72B | 1.93B | 1.91B | 1.70B | -68.00M | 2.21B | 2.18B | 6.63B | 11.04B | 13.21B | 12.24B | 11.17B | 5.19B | 1.75B | 1.94B | 1.44B | 1.08B |
Operating Income | 2.96B | 1.04B | 1.54B | 1.67B | 2.02B | 554.00M | 1.51B | 1.08B | 808.00M | 3.65B | 3.42B | 4.69B | 3.47B | 2.85B | 2.58B | 2.98B | 2.21B | 1.40B |
Other Expenses / Income | -2.41B | -363.00M | -636.00M | -1.64B | -838.00M | -938.00M | -1.53B | -737.00M | -1.40B | -3.83B | -5.44B | -1.80B | -2.62B | -525.97M | -1.03B | -2.09B | -85.83M | -185.18M |
Before Tax Income | 557.00M | 676.00M | 908.00M | 26.00M | 1.18B | -248.00M | -24.00M | 347.00M | -595.00M | -181.00M | -2.02B | 2.89B | 854.00M | 2.33B | 1.55B | 891.23M | 2.12B | 1.21B |
Income Tax Expenses | 173.00M | -61.00M | 258.00M | 342.00M | 498.00M | 369.00M | 472.00M | 635.00M | 220.00M | 722.00M | 2.06B | 906.00M | 585.00M | 605.66M | 435.03M | 303.93M | 593.93M | 390.66M |
Net Income | -2.52B | 737.00M | 674.00M | -316.00M | 621.00M | 582.00M | -483.00M | 2.33B | -655.00M | -647.00M | -2.62B | 2.15B | 543.00M | 1.67B | 1.12B | 524.33M | 1.46B | 811.49M |
Interest Expenses | 470.00M | 1.42B | 690.00M | 683.00M | 892.00M | 816.00M | 935.00M | 830.00M | 829.00M | 2.03B | 2.15B | 2.03B | 1.59B | 540.04M | 598.53M | 495.63M | 194.84M | 186.40M |
Basic Shares Outstanding | 73.93M | 70.12M | 70.12M | 69.96M | 69.96M | 69.04M | 1.75B | 1.75B | 1.75B | 1.75B | 1.75B | 1.62B | 1.66B | 1.21B | 1.01B | 1.75B | 1.75B | 1.75B |
Diluted Shares Outstanding | 73.93M | 70.44M | 70.44M | 69.96M | 69.96M | 69.96M | 1.75B | 1.75B | 1.75B | 1.75B | 1.75B | 1.62B | 1.66B | 1.21B | 1.01B | 1.75B | 1.75B | 1.75B |
EBITDA | 3.70B | 1.74B | 3.42B | 4.37B | 4.40B | 3.27B | 2.92B | 5.73B | 2.46B | 6.42B | 6.43B | 10.09B | 7.50B | 4.90B | 3.85B | 3.21B | 3.64B | 2.44B |
EBITDA Margin | 100.00% | 46.39% | 43.98% | 54.80% | 49.60% | 36.01% | 30.77% | 64.48% | 25.57% | 32.70% | 28.52% | 43.74% | 37.02% | 46.60% | 44.23% | 31.68% | 50.79% | 50.19% |
EBIT | -1.88B | 2.09B | 1.62B | 709.00M | 2.01B | 1.77B | 924.00M | 3.79B | 394.00M | 2.10B | 1.59B | 5.08B | 2.71B | 2.82B | 2.16B | 1.32B | 2.25B | 1.39B |
EBIT Margin | -50.87% | 55.74% | 20.83% | 8.88% | 22.69% | 19.45% | 9.75% | 42.69% | 4.09% | 10.70% | 7.05% | 22.03% | 13.40% | 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 |