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 | 2.50B | 2.47B | 1.22B | 1.17B | 1.24B | 1.19B | 1.05B | 979.99M | 901.00M | 827.04M | 781.56M | 763.61M | 740.81M | 741.67M | 675.75M | 481.77M | 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 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | -3.51M | N/A | -8.06M | N/A | N/A | N/A | 4.03M | 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 | 2.50B | 2.47B | 1.22B | 1.17B | 1.24B | 1.19B | 1.05B | 979.99M | 901.00M | 830.55M | 781.56M | 771.67M | 740.81M | 741.67M | 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 |
Operating Expenses | 1.11B | 16.44M | -689.43M | -894.94M | -750.80M | -599.13M | 17.42M | -545.34M | -480.10M | -630.80M | -608.23M | -622.28M | -317.96M | 295.37M | 294.88M | -796.50M | -603.37M | -28.64M | -110.56M | -201.19M | -157.78M | -78.30M | 62.80M | 133.47M | 88.82M | 172.50M | 79.50M | 48.50M | 48.70M | 13.70M |
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 | 305.18M | 302.38M | 289.53M | 300.87M | 13.96M | 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 | N/A | -750.19M | -1.14B | -1.36B | -1.18B | -1.03B | -154.62M | -922.78M | -817.71M | -939.00M | -909.68M | -927.47M | -620.34M | 5.84M | -5.99M | -810.45M | -862.16M | -299.90M | -366.30M | -434.39M | -375.67M | -259.86M | -88.83M | 2.09M | -27.26M | 89.00M | 16.10M | -400.00K | 5.10M | -18.30M |
Operating Income | 1.09B | 1.05B | 533.86M | 279.97M | 486.69M | 590.12M | 504.22M | 437.65M | 424.07M | 199.75M | 179.55M | 149.38M | 422.85M | 74.22M | -75.91M | -318.76M | 110.70M | 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 |
Other Expenses / Income | -6.50M | -475.46M | -135.65M | -112.70M | -120.42M | -129.64M | -120.34M | -121.70M | -100.97M | -98.46M | -99.07M | -28.17M | 9.52M | 13.47M | -52.74M | -200.44M | 48.09M | -506.19M | -14.59M | -47.33M | -245.20M | -279.03M | -386.13M | -412.39M | -342.28M | -377.10M | -253.90M | -149.70M | -131.50M | -89.60M |
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 | 1.29B | 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 | 91.93M | 91.97M | 91.37M | 90.97M | 89.90M | 88.71M | 87.21M | 87.01M | 78.17M | 60.94M | 52.02M | 55.00M | 53.44M | 53.58M | 50.77M | 45.99M | 47.58M | 49.09M | 45.85M | 44.56M | 45.36M | 89.67M | 23.90M | 16.16M | 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 | 51.62M | 46.78M | 48.39M | 49.74M | 46.39M | 45.40M | 46.17M | 91.93M | 23.90M | 16.16M | 10.96M |
EBITDA | N/A | 880.65M | 575.37M | 323.15M | 531.52M | 480.38M | 390.96M | 340.43M | 324.64M | 322.28M | 353.63M | 69.03M | 290.49M | N/A | N/A | N/A | N/A | N/A | N/A | 276.36M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
EBITDA Margin | 0.00% | 35.62% | 47.03% | 27.50% | 42.95% | 40.50% | 37.14% | 34.74% | 36.03% | 38.97% | 45.25% | 9.04% | 39.21% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 40.18% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
EBIT | 2.38B | 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 | 95.01% | 42.40% | 47.05% | 33.25% | 55.45% | 49.76% | 44.75% | 41.52% | 43.92% | 46.15% | 44.42% | 47.53% | 46.61% | 34.94% | 18.10% | -5.02% | 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 |