Financial Year End | 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 | 1993-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 5.24B | 5.12B | 4.51B | 4.87B | 5.09B | 4.89B | 4.70B | 4.83B | 5.07B | 4.87B | 4.85B | 4.87B | 4.33B | 5.28B | 8.94B | 9.62B | 9.92B | 8.74B | 6.77B | 3.07B | 2.62B | 3.28B | 3.59B | 3.23B | 2.90B | 3.35B | 3.07B | 3.06B | 2.87B | 2.86B |
Cost of Revenue | 4.78B | 4.72B | 4.26B | 4.62B | 4.72B | 4.55B | 4.34B | 4.47B | 4.77B | 4.60B | 4.59B | 1.73B | 1.41B | 1.88B | 3.06B | 3.39B | 3.35B | 2.84B | 2.03B | 903.34M | 753.59M | 976.70M | 1.08B | 937.07M | 842.66M | 931.56M | 829.87M | 846.94M | 771.05M | 410.70M |
Gross Profit | 467.90M | 398.20M | 250.80M | 251.90M | 375.20M | 343.50M | 361.90M | 361.00M | 302.40M | 260.60M | 262.50M | 3.14B | 2.93B | 3.40B | 5.88B | 6.23B | 6.57B | 5.91B | 4.74B | 2.17B | 1.87B | 2.30B | 2.51B | 2.29B | 2.06B | 2.42B | 2.24B | 2.21B | 2.10B | 2.45B |
Operating Expenses | 308.10M | 293.90M | 239.60M | 241.20M | 258.20M | 245.70M | 252.20M | 266.10M | 268.80M | 234.40M | 248.10M | 3.28B | 3.15B | 4.28B | 5.91B | 9.38B | 9.35B | 8.19B | 6.39B | 2.98B | 2.57B | 3.20B | 3.44B | 3.12B | 2.82B | 3.25B | 3.04B | 3.08B | 2.86B | 2.18B |
Selling, General & Admin | 10.50M | 59.30M | -6.30M | 3.10M | 9.40M | N/A | N/A | N/A | N/A | N/A | N/A | 2.81B | 2.70B | 3.71B | 5.25B | 5.74B | 5.74B | 5.11B | 4.30B | 2.04B | 1.77B | 2.15B | 2.29B | 2.11B | 1.92B | 2.23B | 2.12B | 2.12B | 2.00B | 2.15B |
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 | 308.10M | 293.90M | 239.60M | 241.20M | 3.60M | 245.70M | 252.20M | 266.10M | 268.80M | 234.40M | 248.10M | 463.45M | 452.22M | 573.77M | 655.45M | 3.64B | 3.61B | 3.08B | 2.09B | 938.95M | 794.27M | 1.05B | 1.15B | 1.01B | 896.67M | 1.02B | 924.05M | 956.58M | 861.12M | 27.80M |
Operating Income | 151.40M | 45.40M | 17.50M | 8.60M | 147.20M | 98.40M | 109.70M | 94.90M | 33.60M | 26.20M | 14.40M | -138.24M | -225.28M | -883.95M | -25.54M | -3.15B | -2.77B | -2.29B | -1.65B | -811.78M | -698.29M | -901.51M | -934.99M | -829.56M | -759.26M | -832.83M | -797.25M | -868.53M | -760.04M | 263.00M |
Other Expenses / Income | -124.90M | -151.40M | -90.60M | -116.90M | 24.40M | -116.50M | -85.10M | -99.30M | -117.40M | -155.70M | -165.90M | -223.63M | -178.32M | -6.75M | -1.12B | 2.50B | 3.23B | 2.76B | 1.95B | 878.60M | 735.88M | 930.04M | 1.06B | 918.84M | 828.81M | 922.00M | 762.94M | 823.51M | 756.67M | -227.60M |
Before Tax Income | 26.50M | -106.00M | -73.10M | -108.30M | 35.60M | -18.10M | 24.60M | -4.40M | -83.80M | -129.50M | -151.50M | -361.87M | -403.60M | -890.71M | -1.14B | -651.72M | 455.96M | 472.26M | 297.66M | 66.81M | 37.59M | 28.52M | 121.69M | 89.28M | 69.55M | 89.17M | -34.30M | -45.02M | -3.38M | 35.40M |
Income Tax Expenses | 4.70M | 3.10M | -19.60M | -4.30M | 11.10M | -7.30M | 3.10M | -5.10M | -16.10M | -45.90M | -15.00M | -7.45M | -102.49M | -268.69M | -169.07M | -13.34M | 179.32M | 184.13M | 113.34M | 26.13M | 13.61M | 13.22M | 52.39M | 38.36M | 29.47M | 36.73M | -7.12M | -14.90M | 473.00K | 16.60M |
Net Income | 21.80M | -109.10M | -53.50M | -104.00M | 24.50M | -10.80M | 21.50M | 700.00K | -67.70M | -83.60M | -140.40M | -351.26M | -322.23M | -622.02M | -974.39M | -638.38M | 276.63M | 288.13M | 184.33M | 40.68M | -93.90M | 15.30M | 68.02M | 50.91M | -28.67M | 52.44M | -27.18M | -30.12M | -7.91M | 18.80M |
Interest Expenses | 162.90M | 150.70M | 135.90M | 111.20M | 105.80M | 102.80M | 103.40M | 107.60M | 150.00M | 163.90M | 150.80M | 156.11M | 159.19M | 161.92M | 77.91M | 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 |
Basic Shares Outstanding | 50.72M | 50.72M | 41.69M | 33.25M | 32.98M | 32.69M | 32.42M | 31.74M | 28.59M | 9.33M | 7.31M | 2.09M | 131.99K | 7.93K | 7.68K | 7.62K | 7.65K | 7.25K | 6.42K | 4.05K | 3.73K | 3.25K | 3.29K | 3.33K | 3.56K | 3.77K | 3.75K | 3.75K | 3.75K | 3.74K |
Diluted Shares Outstanding | 50.72M | 50.72M | 41.69M | 33.25M | 33.86M | 32.69M | 33.04M | 32.59M | 28.59M | 9.33M | 7.31M | 2.09M | 131.99K | 7.93K | 7.68K | 7.62K | 7.78K | 7.59K | 6.55K | 4.09K | 3.78K | 3.29K | 3.30K | 3.35K | 3.59K | 3.82K | 3.75K | 3.75K | 3.75K | 3.74K |
EBITDA | 390.50M | 322.30M | 313.30M | 329.00M | 268.30M | 232.40M | 287.80M | 266.90M | 229.80M | 206.70M | 179.20M | -6.94M | -62.07M | -473.57M | -801.26M | -396.11M | 730.14M | 722.83M | 469.13M | 154.21M | -955.00K | 154.67M | 247.29M | 199.59M | 104.66M | 208.18M | 95.80M | 90.24M | 126.54M | -97.00M |
EBITDA Margin | 7.45% | 6.29% | 6.94% | 6.75% | 5.27% | 4.75% | 6.13% | 5.52% | 4.53% | 4.25% | 3.69% | -0.14% | -1.43% | -8.96% | -8.96% | -4.12% | 7.36% | 8.27% | 6.93% | 5.03% | -0.04% | 4.72% | 6.89% | 6.19% | 3.61% | 6.22% | 3.12% | 2.95% | 4.41% | -3.40% |
EBIT | 189.40M | 44.70M | 62.80M | 2.90M | 141.40M | 84.70M | 128.00M | 103.20M | 66.20M | 34.40M | -4.60M | -202.61M | -265.53M | -728.78M | -1.07B | -651.72M | 455.96M | 472.26M | 297.66M | 66.81M | -80.29M | 28.52M | 120.40M | 89.28M | 803.00K | 89.17M | -34.30M | -45.02M | -7.43M | 35.40M |
EBIT Margin | 3.61% | 0.87% | 1.39% | 0.06% | 2.78% | 1.73% | 2.72% | 2.14% | 1.31% | 0.71% | -0.09% | -4.16% | -6.13% | -13.80% | -11.92% | -6.77% | 4.60% | 5.40% | 4.40% | 2.18% | -3.06% | 0.87% | 3.36% | 2.77% | 0.03% | 2.66% | -1.12% | -1.47% | -0.26% | 1.24% |
Financial Year End | 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 | 1993-12-31 |