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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 6.45B | 9.70B | 10.52B | 4.59B | 3.73B | 4.49B | 4.08B | 3.31B | 2.95B | 3.32B | 3.26B | 3.02B | 2.71B | 2.89B | 2.49B | 2.62B | 3.35B | 2.85B | 3.08B | 2.00B | 1.16B | 1.04B | 981.36M | 1.54B | 1.52B | 1.21B | 1.31B | 1.20B | 1.09B |
Cost of Revenue | 4.68B | 5.14B | 4.64B | 2.69B | 2.80B | 2.66B | 2.48B | 2.21B | 2.07B | 2.19B | 2.12B | 2.03B | 1.88B | 2.25B | 2.32B | 1.94B | 2.56B | 2.44B | 2.60B | 1.55B | 993.04M | 790.04M | 742.03M | 1.10B | 1.17B | 999.03M | 1.03B | 921.48M | 827.70M |
Gross Profit | 1.77B | 4.56B | 5.87B | 1.89B | 937.78M | 1.84B | 1.60B | 1.10B | 883.48M | 1.14B | 1.14B | 985.09M | 828.11M | 637.90M | 176.20M | 678.06M | 792.32M | 416.97M | 483.48M | 447.89M | 169.96M | 246.76M | 239.33M | 444.42M | 355.10M | 212.00M | 271.98M | 276.56M | 266.08M |
Operating Expenses | 1.77B | 1.94B | 1.93B | 1.03B | 1.03B | 1.05B | 906.56M | 741.76M | 704.05M | 785.62M | 793.60M | 857.43M | 771.50M | 381.24M | 356.22M | 803.94M | 956.35M | 80.21M | 318.61M | 208.67M | 163.01M | 114.08M | 121.72M | 258.48M | 139.95M | 147.07M | 151.15M | 133.54M | 119.80M |
Selling, General & Admin | 1.23B | 1.33B | 1.20B | 758.34M | 711.95M | 712.17M | 701.39M | 595.19M | 545.51M | 639.18M | 634.88M | 656.39M | 550.73M | N/A | N/A | 528.27M | 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 |
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 |
Other Operating Expenses | 1.00M | 607.00M | 730.00M | 275.26M | 322.29M | 6.61M | 205.17M | 146.57M | 158.54M | 146.44M | 158.72M | 201.04M | 220.76M | 381.24M | 356.22M | 275.68M | 956.35M | 80.21M | 318.61M | 208.67M | 163.01M | 114.08M | 121.72M | 258.48M | 139.95M | 147.07M | 151.15M | 133.54M | 119.80M |
Operating Income | -284.00M | 2.56B | 3.94B | 861.07M | -101.82M | 787.06M | 691.85M | 358.60M | 179.43M | 349.74M | 324.01M | 127.66M | 56.61M | 256.66M | -374.65M | -125.88M | -164.02M | 336.73M | 164.87M | 239.21M | 6.95M | 132.67M | 117.61M | 185.94M | 215.14M | 64.92M | 120.82M | 143.02M | 146.27M |
Other Expenses / Income | -274.00M | 34.00M | -47.00M | -43.92M | -65.84M | 27.17M | -19.09M | -28.27M | -67.02M | -26.70M | -26.30M | -12.06M | -12.63M | -18.10M | 18.91M | -55.22M | 18.19M | 111.35M | -34.48M | 7.62M | 20.99M | -15.00M | -27.56M | -44.58M | -39.36M | -47.18M | -39.48M | -42.10M | -34.68M |
Before Tax Income | -228.00M | 2.59B | 3.90B | 817.15M | -167.65M | 787.06M | 672.76M | 330.33M | 112.42M | 323.04M | 297.72M | 115.60M | 43.98M | 238.56M | -355.74M | -181.10M | -145.83M | 448.08M | 130.39M | 246.83M | 27.95M | 117.67M | 90.05M | 141.36M | 175.79M | 17.74M | 81.34M | 100.92M | 111.59M |
Income Tax Expenses | -61.00M | 618.00M | 951.00M | 208.60M | -52.82M | 192.36M | 198.81M | 87.79M | 37.47M | 99.93M | -30.05M | 28.15M | 17.73M | 68.79M | -30.27M | -68.45M | -111.18M | 106.26M | 36.42M | 70.50M | -5.30M | 35.70M | 21.68M | 53.69M | 74.02M | 14.10M | 32.77M | 33.57M | 41.35M |
Net Income | -167.00M | 1.98B | 2.95B | 588.00M | -114.83M | 594.70M | 473.96M | 242.54M | 74.94M | 223.11M | 327.77M | 87.45M | 71.20M | 166.17M | -325.47M | -112.65M | -34.65M | 341.45M | 92.69M | 176.33M | 33.25M | 87.38M | 79.45M | 87.67M | 101.77M | 3.64M | 48.57M | 67.35M | 70.24M |
Interest Expenses | 24.00M | 24.00M | 48.00M | 33.72M | 33.68M | 24.96M | 19.09M | 17.86M | 16.57M | 19.81M | 18.78M | 20.10M | 20.47M | 26.60M | 27.60M | 24.57M | 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 |
Basic Shares Outstanding | 83.20M | 93.76M | 109.02M | 68.67M | 68.88M | 74.45M | 78.10M | 80.24M | 83.10M | 84.74M | 85.71M | 85.71M | 85.68M | 85.65M | 85.62M | 85.61M | 85.58M | 85.50M | 85.44M | 73.73M | 73.71M | 66.94M | 68.56M | 62.16M | 60.16M | 52.80M | 58.01M | 56.84M | 53.50M |
Diluted Shares Outstanding | 83.20M | 94.17M | 109.56M | 68.67M | 69.17M | 75.10M | 78.95M | 81.10M | 84.40M | 86.17M | 87.34M | 86.82M | 86.55M | 86.50M | 85.62M | 85.89M | 86.16M | 86.24M | 86.58M | 79.09M | 74.35M | 67.60M | 68.74M | 63.51M | 61.81M | 52.80M | 58.26M | 57.75M | 53.96M |
EBITDA | 612.00M | 3.23B | 4.53B | 1.08B | 96.46M | 980.15M | 858.85M | 494.75M | 266.63M | 489.29M | 466.77M | 288.49M | 273.65M | 442.73M | -53.48M | 74.53M | 121.97M | 663.80M | 349.00M | 374.82M | 137.67M | 209.11M | 188.03M | 238.50M | 268.93M | 113.15M | 177.64M | 186.00M | 184.62M |
EBITDA Margin | 9.48% | 33.24% | 43.06% | 23.52% | 2.58% | 21.82% | 21.04% | 14.94% | 9.02% | 14.73% | 14.31% | 9.57% | 10.12% | 15.34% | -2.14% | 2.84% | 3.64% | 23.26% | 11.33% | 18.77% | 11.84% | 20.17% | 19.16% | 15.49% | 17.67% | 9.34% | 13.60% | 15.53% | 16.88% |
EBIT | -204.00M | 2.62B | 3.95B | 830.32M | -133.97M | 812.02M | 691.85M | 348.19M | 128.99M | 342.85M | 316.50M | 135.70M | 109.40M | 261.56M | -328.14M | -156.53M | -145.83M | 447.71M | 129.11M | 246.83M | 27.95M | 123.08M | 101.14M | 141.36M | 175.79M | 17.74M | 81.34M | 100.92M | 111.59M |
EBIT Margin | -3.16% | 26.98% | 37.52% | 18.10% | -3.59% | 18.08% | 16.95% | 10.52% | 4.37% | 10.32% | 9.70% | 4.50% | 4.04% | 9.06% | -13.16% | -5.97% | -4.36% | 15.69% | 4.19% | 12.36% | 2.40% | 11.87% | 10.31% | 9.18% | 11.55% | 1.47% | 6.23% | 8.42% | 10.20% |
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 |