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 | 2.17B | 1.16B | 944.80M | 1.18B | 893.40M | 369.10M | 373.80M | 1.36B | 1.81B | 2.51B | 2.32B | 2.44B | 2.18B | 3.57B | 4.45B | 2.96B | 4.73B | 4.79B | 4.63B | 4.55B | 3.81B | 4.19B | 3.23B | 848.20M | 565.20M | 578.10M | 314.20M | 332.50M | 222.30M | 228.50M |
Cost of Revenue | 40.40M | 98.60M | 69.30M | 11.30M | 7.50M | 248.70M | 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 | 2.13B | 1.06B | 875.50M | 1.17B | 885.90M | 120.40M | 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 | 763.10M | 176.00M | -1.36B | -561.80M | -497.20M | -504.80M | 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 | 432.60M | 376.20M | 482.90M | 387.00M | 327.80M | 235.70M | 208.00M | 299.90M | 487.50M | 288.20M | 181.30M | 182.20M | 175.30M | 203.70M | 263.00M | 237.90M | 200.50M | 218.30M | 156.80M | 309.30M | 201.80M | 469.90M | 417.10M | 28.40M | 19.50M | 75.40M | 87.60M | 120.00M | 60.30M | 77.70M |
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 | -763.10M | -200.20M | -1.84B | -948.80M | -825.00M | -740.50M | 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 Income | -71.70M | 874.50M | -413.40M | 618.90M | 396.20M | -135.70M | 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 | 565.40M | -1.02B | 111.40M | 26.30M | 8.90M | 10.20M | 7.10M | 149.60M | 334.20M | 62.40M | 57.50M | 100.30M | -57.00M | 84.30M | 179.50M | -7.50M | 153.90M | 373.30M | 229.20M | 190.50M | 215.40M | 100.30M | 99.70M | 436.30M | 134.70M | 142.70M | 7.10M | 127.00M | 122.30M | 99.50M |
Before Tax Income | 565.40M | -149.40M | -302.00M | 645.20M | 405.10M | -178.20M | 7.80M | -40.40M | 154.90M | 301.70M | 344.90M | 262.80M | 61.60M | 150.50M | 764.00M | -1.14B | 681.50M | 729.80M | 293.00M | 247.80M | 372.30M | 119.40M | -422.20M | 355.40M | 161.50M | 130.00M | 74.70M | 23.80M | 35.20M | 41.60M |
Income Tax Expenses | -15.50M | 41.40M | 38.60M | -20.50M | 29.30M | -4.00M | -7.80M | -45.40M | -700.00K | 53.30M | 76.60M | -15.70M | -122.70M | 20.90M | 208.80M | -498.70M | 210.50M | 98.90M | 36.50M | 47.00M | 127.60M | 11.70M | -174.30M | 42.50M | 53.10M | 47.80M | 29.40M | 18.90M | 16.70M | 20.50M |
Net Income | 509.20M | -190.80M | -340.60M | 708.70M | 414.50M | -141.20M | 627.20M | 412.50M | 297.60M | 312.70M | 321.80M | 207.40M | 767.90M | 86.50M | 470.00M | -555.30M | 407.40M | 673.20M | 290.10M | 418.70M | 280.60M | 748.10M | -259.30M | 407.90M | 121.00M | 82.20M | 39.30M | 4.90M | 84.10M | -23.20M |
Interest Expenses | 62.70M | 40.30M | 43.80M | 29.50M | 17.60M | 9.50M | 2.30M | 16.10M | 18.60M | 41.90M | 42.50M | 44.80M | 55.20M | 57.30M | 70.80M | 115.50M | 73.00M | 108.70M | 44.50M | 96.70M | 48.60M | 71.80M | 45.70M | 16.10M | 14.70M | 83.90M | 49.70M | 50.00M | 45.80M | 78.80M |
Basic Shares Outstanding | 2.53M | 2.83M | 3.04M | 3.08M | 3.14M | 3.34M | 4.29M | 5.02M | 5.88M | 6.11M | 6.20M | 6.80M | 7.58M | 8.55M | 8.85M | 10.18M | 10.73M | 10.77M | 10.76M | 9.90M | 8.73M | 8.22M | 6.66M | 5.90M | 5.63M | 6.14M | 6.57M | 8.17M | 8.58M | 9.43M |
Diluted Shares Outstanding | 2.53M | 2.83M | 3.04M | 3.08M | 3.14M | 3.34M | 4.29M | 5.02M | 5.88M | 6.11M | 6.20M | 6.80M | 7.58M | 8.55M | 8.85M | 10.18M | 10.75M | 10.80M | 10.92M | 10.49M | 9.78M | 9.02M | 6.66M | 5.92M | 6.13M | 6.88M | 7.28M | 8.17M | 8.77M | 9.43M |
EBITDA | -71.70M | 879.70M | -373.60M | 647.20M | 418.00M | -110.00M | 644.10M | 447.70M | 383.00M | 477.60M | 440.90M | 236.50M | 700.40M | 164.70M | 749.60M | -938.50M | 690.90M | 880.80M | 371.10M | 562.40M | 456.80M | 831.60M | -479.50M | 425.10M | 188.80M | 277.00M | 185.50M | 159.20M | 233.00M | 175.30M |
EBITDA Margin | -3.31% | 75.97% | -39.54% | 54.81% | 46.79% | -29.80% | 172.31% | 32.90% | 21.18% | 19.03% | 19.03% | 9.71% | 32.16% | 4.61% | 16.85% | -31.75% | 14.60% | 18.37% | 8.01% | 12.35% | 12.00% | 19.87% | -14.83% | 50.12% | 33.40% | 47.92% | 59.04% | 47.88% | 104.81% | 76.72% |
EBIT | 556.40M | -109.10M | -258.20M | 717.70M | 461.40M | -135.70M | 621.70M | 383.20M | 315.50M | 407.90M | 440.90M | 236.50M | 700.40M | 164.70M | 749.60M | -938.50M | 690.90M | 880.80M | 371.10M | 562.40M | 456.80M | 831.60M | -387.90M | 466.50M | 188.80M | 213.90M | 118.40M | 73.80M | 146.60M | 76.10M |
EBIT Margin | 25.68% | -9.42% | -27.33% | 60.79% | 51.65% | -36.77% | 166.32% | 28.16% | 17.44% | 16.25% | 19.03% | 9.71% | 32.16% | 4.61% | 16.85% | -31.75% | 14.60% | 18.37% | 8.01% | 12.35% | 12.00% | 19.87% | -12.00% | 55.00% | 33.40% | 37.00% | 37.68% | 22.20% | 65.95% | 33.30% |
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 |