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 | 3.95B | 2.47B | 1.22B | 1.17B | 1.24B | 1.19B | 1.06B | 982.99M | 904.17M | 830.55M | 787.78M | 771.67M | 740.81M | 747.50M | 675.75M | 477.74M | 714.07M | 727.90M | 738.23M | 687.87M | 646.00M | 591.30M | 529.58M | 455.34M | 396.14M | 319.60M | 227.90M | 141.30M | 109.30M | 96.10M |
Cost of Revenue | 8.85M | 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 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 3.94B | 2.47B | 1.22B | 1.17B | 1.24B | 1.19B | 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 | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Expenses | 427.45M | 16.44M | -689.43M | -894.94M | -750.80M | -599.13M | 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 | N/A | N/A | N/A | N/A | N/A | N/A |
Selling, General & Admin | 785.46M | 766.63M | 447.83M | 460.83M | 429.64M | 433.08M | 403.00M | 377.44M | 337.61M | 308.20M | 301.45M | 303.68M | 302.03M | 289.53M | 293.85M | 290.27M | 258.78M | 271.26M | 255.74M | 233.20M | 217.89M | 181.56M | 151.63M | 131.38M | 116.08M | 83.50M | 63.40M | 48.90M | 43.60M | 32.00M |
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 | 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 | -427.45M | -750.19M | -1.14B | -1.36B | -1.18B | -1.03B | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 5.84M | -5.99M | 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 |
Operating Income | -34.70M | 1.05B | 533.86M | 279.97M | 486.69M | 590.12M | 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 | N/A | N/A | N/A | N/A | N/A | N/A |
Other Expenses / Income | 1.08B | -250.45M | 533.86M | 279.97M | 486.69M | -148.49M | 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 | N/A | N/A | N/A | N/A | N/A | N/A |
Before Tax Income | 1.08B | 797.98M | 533.86M | 279.97M | 486.69M | 441.63M | 353.79M | 303.45M | 300.32M | 291.16M | 256.22M | 248.36M | 207.33M | 87.69M | -128.65M | -384.60M | 158.78M | 193.07M | 273.16M | 222.73M | 243.02M | 233.98M | 206.25M | 176.41M | 142.68M | 115.00M | 53.50M | 40.10M | 26.50M | 20.20M |
Income Tax Expenses | 216.66M | 153.69M | 125.00M | 59.35M | 103.97M | 81.22M | 98.35M | 96.32M | 93.98M | 91.41M | 76.67M | 74.67M | 57.95M | 13.47M | -52.74M | -65.84M | 48.09M | 59.28M | 87.30M | 68.90M | 79.77M | 73.97M | 69.43M | 58.12M | 47.33M | 44.50M | 19.70M | 14.50M | 8.20M | 3.70M |
Net Income | 867.84M | 644.28M | 408.86M | 220.62M | 382.72M | 360.42M | 255.44M | 207.13M | 206.34M | 199.75M | 179.55M | 173.70M | 151.38M | 74.31M | -75.63M | -321.83M | 96.77M | 133.79M | 185.85M | 153.83M | 163.25M | 152.73M | 133.19M | 118.29M | 95.35M | 70.50M | 33.80M | 25.60M | 18.30M | 16.50M |
Interest Expenses | 260.47M | 250.45M | 41.76M | 110.66M | 199.46M | 148.49M | 117.32M | 103.40M | 95.42M | 90.50M | 90.91M | 114.59M | 135.96M | 171.38M | 250.70M | 363.48M | 487.40M | 506.19M | 354.51M | 263.95M | 245.20M | 286.31M | 389.76M | 412.39M | 342.28M | 377.10M | 253.90M | 149.70M | 131.50M | 89.60M |
Basic Shares Outstanding | 171.78M | 167.45M | 89.98M | 89.97M | 91.56M | 92.23M | 92.10M | 91.37M | 90.97M | 89.90M | 88.71M | 87.21M | 87.01M | 78.17M | 60.94M | 52.02M | 54.47M | 53.44M | 53.58M | 50.51M | 45.54M | 47.58M | 49.15M | 45.85M | 44.56M | 37.90M | 26.93M | 23.90M | 13.93M | 10.96M |
Diluted Shares Outstanding | 171.88M | 167.55M | 90.21M | 90.15M | 91.88M | 92.23M | 92.36M | 91.86M | 91.53M | 90.62M | 90.26M | 91.65M | 91.69M | 82.17M | 63.92M | 52.02M | 55.00M | 54.06M | 54.24M | 51.35M | 46.36M | 48.39M | 49.70M | 46.39M | 45.40M | 38.52M | 27.70M | 23.90M | 14.78M | 10.96M |
EBITDA | 36.21M | 1.08B | 538.37M | 284.13M | 490.54M | 628.87M | 508.28M | 443.30M | 430.41M | 412.25M | 444.55M | 471.50M | 428.44M | 348.63M | 188.21M | 32.76M | 694.07M | 755.31M | 681.36M | 539.45M | 541.74M | 557.42M | 643.40M | 636.95M | 523.02M | 524.90M | 324.80M | 205.90M | 164.10M | 120.40M |
EBITDA Margin | 0.92% | 43.70% | 44.01% | 24.18% | 39.64% | 53.02% | 48.14% | 45.10% | 47.60% | 49.64% | 56.43% | 61.10% | 57.83% | 46.64% | 27.85% | 6.86% | 97.20% | 103.77% | 92.30% | 78.42% | 83.86% | 94.27% | 121.49% | 139.89% | 132.03% | 164.24% | 142.52% | 145.72% | 150.14% | 125.29% |
EBIT | 1.34B | 1.05B | 575.62M | 390.63M | 686.15M | 590.12M | 471.11M | 406.85M | 395.73M | 381.66M | 347.13M | 362.96M | 345.29M | 259.16M | 122.34M | -24.19M | 632.26M | 699.26M | 627.66M | 486.68M | 488.22M | 513.00M | 592.37M | 588.80M | 484.96M | 492.10M | 307.40M | 189.80M | 158.00M | 109.80M |
EBIT Margin | 34.04% | 42.40% | 47.05% | 33.25% | 55.45% | 49.76% | 44.62% | 41.39% | 43.77% | 45.95% | 44.06% | 47.04% | 46.61% | 34.67% | 18.10% | -5.06% | 88.54% | 96.07% | 85.02% | 70.75% | 75.58% | 86.76% | 111.86% | 129.31% | 122.42% | 153.97% | 134.88% | 134.32% | 144.56% | 114.26% |
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 |