| Period Ending: |
LTM
(Last Twelve Months) |
2024 12-31 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing | 2025-09-30 | 2024-12-31 | 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 |
| Revenue | 5,854 | 5,099 | 5,655 | 8,641 | 5,111 | 1,134 | 1,222 | 1,396 | 1,208 | 974.5 | 1,090 | 1,810 | 1,401 | 1,194 | 1,438 | 1,214 | 989.9 | 1,706 | 990.4 | 1,230 | 1,165 | 901.8 | 731.2 | 444.8 | 515.5 | 316.3 | 155.2 | 67.1 | 74.1 | 31.9 |
| Cost of Revenue | 2,847 | 2,271 | 2,322 | 3,087 | 1,858 | 447.3 | 497.4 | 561.2 | 491.5 | 384.4 | 395 | 455.8 | 398.9 | 365.9 | 764.6 | 484.4 | 404.6 | 568.2 | 234.8 | 432.2 | 377.5 | 139.7 | 140.7 | 99.88 | 86.11 | 49.28 | 35.7 | 18.8 | 17.8 | 6.3 |
| Gross Profit | 3,007 | 2,828 | 3,333 | 5,554 | 3,253 | 687.1 | 724.9 | 834.7 | 717 | 590.1 | 695.4 | 1,354 | 1,002 | 827.8 | 673.6 | 729.3 | 585.3 | 1,138 | 755.6 | 798.3 | 787.7 | 762.1 | 590.5 | 345 | 429.4 | 267 | 119.5 | 48.3 | 56.3 | 25.6 |
| Operating Expenses | 194.1 | 248.1 | 212.2 | 213.2 | 167 | 99 | 84.2 | 85.2 | 70.2 | 99.3 | 68.6 | 84.3 | 98.4 | 600 | 388.8 | 552.9 | 367 | 440.8 | 420.6 | 407.4 | 325.4 | 286.8 | 242.9 | 183.7 | 187.4 | 81.63 | 58.3 | 48.5 | 32.7 | 12.5 |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling, General and Administrative | 194.1 | 248.1 | 212.2 | 213.2 | 167 | 99 | 84.2 | 85.2 | 70.2 | 99.3 | 68.6 | 84.3 | 98.4 | 97.1 | 80.1 | 91.6 | 52.3 | 61.2 | 49.1 | 47.1 | 57.03 | 44.31 | 22.57 | 20.53 | 20.6 | 13.15 | 7.3 | 4.4 | 4.1 | 1.3 |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 502.9 | 308.7 | 461.3 | 314.7 | 379.6 | 371.5 | 360.3 | 268.4 | 242.5 | 220.4 | 163.1 | 166.8 | 68.48 | 51 | 44.1 | 28.6 | 11.2 |
| Operating Income | 2,813 | 2,580 | 3,121 | 5,341 | 3,086 | 588.1 | 640.7 | 749.5 | 646.8 | 490.8 | 626.8 | 1,270 | 903.9 | 227.8 | 284.8 | 176.4 | 218.3 | 697.4 | 335 | 390.9 | 462.2 | 475.2 | 347.6 | 161.3 | 241.9 | 185.4 | 61.2 | -0.2 | 23.6 | 13.1 |
| Net Non-Operating Interest | -102.3 | -99.5 | -80 | -66.1 | -114.7 | -38.5 | -36.2 | -34.1 | -39.1 | -50.5 | -51 | -47.3 | -42.5 | -45.3 | -38.9 | -42.5 | -25.7 | -32.9 | -36.9 | -31.8 | -16.95 | -13.32 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Income | 21.9 | 20.2 | 12.3 | 20.1 | 1.9 | 0.8 | 4.8 | 8.5 | 6.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 124.2 | 119.7 | 92.3 | 86.2 | 116.6 | 39.3 | 41 | 42.6 | 45.3 | 50.5 | 51 | 47.3 | 42.5 | 45.3 | 38.9 | 42.5 | 25.7 | 32.9 | 36.9 | 31.8 | 16.95 | 13.32 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Equity & Other Income/(Expense) | -941.6 | -1,026 | -983.5 | -2,296 | -1,976 | -1,304 | -733 | -393.6 | -82.9 | -197.6 | -934.3 | -712.1 | -526.5 | 5.9 | 138.1 | 121.3 | -0.3 | -136 | 75.9 | 20.8 | -77.26 | -242.4 | -150.9 | -123 | -129.3 | -74.28 | -31.1 | -13.7 | -14.3 | -5.9 |
| Income Before Tax | 1,769 | 1,455 | 2,057 | 2,978 | 995.1 | -754.9 | -128.5 | 321.8 | 524.8 | 242.7 | -358.5 | 510.2 | 334.9 | 188.4 | 384 | 255.2 | 192.3 | 528.5 | 374 | 379.9 | 368 | 219.5 | 196.7 | 38.26 | 112.6 | 111.1 | 30.1 | -13.9 | 9.3 | 7.2 |
| Income Tax Expense | 383.3 | 330.9 | 460.8 | 675.9 | 208.5 | -207.7 | -100.9 | 108 | 135.9 | 41.4 | -15.8 | 129.4 | 94.2 | 49.2 | 97 | -5.6 | -32.8 | -4.5 | -121.3 | -87.1 | 1.66 | -26.1 | -93.54 | -29.64 | -28.13 | 0.211 | 0.3 | 0.2 | 0.1 | 0.1 |
| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.3 | 0 | 0 | 6.9 | 9.43 | 3.95 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Income | 1,386 | 1,124 | 1,596 | 2,302 | 786.6 | -547.2 | -27.6 | 213.8 | 388.9 | 201.3 | -342.7 | 380.8 | 240.7 | 139.2 | 287 | 260.8 | 222.8 | 533 | 495.3 | 460.1 | 356.9 | 241.7 | 290.2 | 67.89 | 140.7 | 110.9 | 29.8 | -14.1 | 9.2 | 7.1 |
| Depreciation and Amortization | 1,392 | 1,256 | 1,338 | 1,235 | 1,006 | 529.9 | 535 | 529.5 | 427.9 | 445.3 | 1,126 | 812.8 | 564.4 | 583.5 | 509.2 | 461.1 | 386.4 | 379.6 | 371.5 | 360 | 264.5 | 249.4 | 202.9 | 160 | 147.7 | 68.48 | 51 | 44.1 | 28.6 | 11.2 |
| EBITDA | 4,204 | 3,836 | 4,459 | 6,576 | 4,092 | 1,118 | 1,176 | 1,279 | 1,075 | 936.1 | 1,752 | 2,082 | 1,468 | 811.3 | 794 | 637.5 | 604.7 | 1,077 | 706.5 | 750.9 | 726.7 | 724.6 | 550.4 | 321.3 | 389.6 | 253.8 | 112.2 | 43.9 | 52.2 | 24.3 |
| Earnings Per Share (EPS) | 2.37 | 1.89 | 2.62 | 3.48 | 1.26 | -1.55 | -0.078 | 0.6 | 1.1 | 0.57 | -1.01 | 1.2 | 0.77 | 0.45 | 1 | 0.82 | 0.96 | 2.5 | 2.39 | 2.28 | 1.9 | 1.32 | 1.88 | 0.59 | 1.36 | 1.74 | 0.64 | -0.55 | 0.4 | 0.81 |
| Diluted Earnings Per Share | 2.37 | 1.88 | 2.61 | 3.47 | 1.25 | -1.55 | -0.078 | 0.6 | 1.1 | 0.57 | -1.01 | 1.2 | 0.77 | 0.45 | 1 | 0.8 | 0.96 | 2.5 | 2.39 | 2.27 | 1.88 | 1.31 | 1.82 | 0.59 | 1.35 | 1.72 | 0.61 | -0.55 | 0.4 | 0.81 |
| Weighted Average Shares Outstanding | 580.6 | 594.9 | 609.4 | 661.2 | 626.3 | 353.4 | 353.4 | 353.5 | 353.4 | 350.9 | 339.3 | 316.6 | 311.5 | 297.2 | 287 | 259.9 | 233 | 213.3 | 207.2 | 201.8 | 187.8 | 183.1 | 151.4 | 120.4 | 101.6 | 63.68 | 46.56 | 25.64 | 23 | 18 |
| Diluted Weighted Average Shares Outstanding | 581.5 | 596.4 | 610.6 | 663.1 | 627.3 | 353.4 | 353.4 | 353.8 | 353.9 | 351.3 | 340.5 | 317.2 | 311.9 | 308.9 | 287 | 264.2 | 235.4 | 216.1 | 207.2 | 202.7 | 189.8 | 184.5 | 156.4 | 120.4 | 102.4 | 63.68 | 48.85 | 25.64 | 23 | 18 |
