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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 7.35B | 5.90B | 3.25B | 7.39B | 7.33B | 8.22B | 8.62B | 10.78B | 11.34B | 11.07B | 8.76B | 9.62B | 9.72B | 9.27B | 9.36B |
Cost of Revenue | 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 |
Gross Profit | 7.35B | 5.90B | 3.25B | 7.39B | 7.33B | 8.22B | 8.62B | 10.78B | 11.34B | 11.07B | 8.76B | 9.62B | 9.72B | 9.27B | 9.36B |
Operating Expenses | 7.21B | 2.54B | -1.80B | -7.94B | -8.35B | 6.64B | 6.84B | 8.78B | 8.24B | 10.19B | 8.00B | 9.01B | -9.42B | -8.84B | -9.88B |
Selling, General & Admin | N/A | 2.54B | 2.57B | 2.65B | 2.75B | 2.69B | 2.04B | 2.18B | 2.20B | 3.56B | 2.69B | 3.15B | 3.03B | 3.03B | 3.35B |
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 |
Other Operating Expenses | 7.21B | 2.54B | -1.80B | -7.94B | -11.10B | 4.49B | 4.80B | 6.60B | 6.04B | 6.62B | 5.31B | 5.85B | -12.46B | -11.88B | -13.23B |
Operating Income | 729.00M | 716.00M | 1.45B | -549.00M | -1.02B | 1.19B | -212.00M | -252.80M | 922.90M | 946.70M | 933.40M | 727.90M | 294.60M | 430.40M | -515.70M |
Other Expenses / Income | -51.00M | -3.06B | -98.00M | -18.00M | -4.35B | -4.03B | 740.00M | N/A | 81.50M | -83.70M | -5.31B | -373.50M | -16.80M | -490.60M | -1.11B |
Before Tax Income | 678.00M | 428.00M | 2.78B | 352.00M | 560.00M | 610.00M | 528.00M | -613.40M | 584.50M | 785.20M | 758.10M | 606.00M | 277.80M | 37.80M | -1.11B |
Income Tax Expenses | -51.00M | -5.00M | -98.00M | -18.00M | -205.00M | 55.00M | 740.00M | -214.70M | 45.90M | -1.75B | -32.50M | -5.20M | 175.00M | 171.00M | -298.00M |
Net Income | 625.00M | 510.00M | 2.37B | 370.00M | 765.00M | 875.00M | -2.99B | -428.00M | 408.30M | 2.30B | 600.50M | 473.00M | -88.10M | -122.90M | -603.20M |
Interest Expenses | 298.00M | 134.00M | 186.00M | 159.00M | 176.00M | 221.00M | 264.00M | 389.90M | 468.70M | 399.20M | 365.40M | 260.10M | 207.70M | 382.30M | 385.50M |
Basic Shares Outstanding | 115.31M | 100.70M | 116.70M | 127.40M | 141.00M | 163.20M | 184.04M | 200.80M | 225.40M | 253.10M | 250.60M | 256.67M | 256.67M | 256.67M | 256.67M |
Diluted Shares Outstanding | 108.80M | 110.20M | 125.80M | 127.40M | 141.00M | 168.20M | 184.10M | 202.70M | 227.40M | 255.10M | 251.80M | 256.67M | 256.67M | 256.67M | 256.67M |
EBITDA | 991.00M | 629.00M | 3.02B | 584.00M | 765.00M | 811.00M | 823.00M | 498.00M | 1.54B | 2.18B | 1.21B | 956.70M | 390.60M | 410.50M | -619.10M |
EBITDA Margin | 13.49% | 10.66% | 92.83% | 7.90% | 10.43% | 9.86% | 9.55% | 4.62% | 13.58% | 19.65% | 13.78% | 9.95% | 4.02% | 4.43% | -6.61% |
EBIT | 872.00M | 639.00M | 2.46B | 511.00M | 736.00M | 1.15B | -1.99B | -252.80M | 922.90M | 946.70M | 933.40M | 727.90M | 294.60M | 430.40M | -515.70M |
EBIT Margin | 11.87% | 10.83% | 75.65% | 6.91% | 10.04% | 14.00% | -23.07% | -2.34% | 8.14% | 8.55% | 10.66% | 7.57% | 3.03% | 4.64% | -5.51% |
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 |