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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 14.80B | 15.43B | 9.84B | 7.13B | 7.21B | 6.87B | 6.46B | 6.53B | 6.59B | 5.87B | 5.33B | 4.64B | 4.28B | 3.94B | 3.65B | 4.62B | 5.71B | 5.75B | 5.54B | 5.30B | 4.78B | 4.49B | 4.32B | 3.60B | 286.12M |
Cost of Revenue | 12.11B | 12.33B | 7.94B | 5.91B | 6.04B | 5.77B | 5.40B | 5.47B | 5.53B | 4.90B | 4.46B | 3.88B | 3.56B | 3.29B | 3.04B | 3.86B | 4.82B | 4.87B | 4.70B | 4.49B | 4.04B | 3.78B | 3.65B | 3.07B | 244.62M |
Gross Profit | 2.69B | 3.10B | 1.90B | 1.22B | 1.17B | 1.10B | 1.06B | 1.06B | 1.06B | 967.20M | 877.50M | 763.60M | 721.00M | 648.70M | 613.00M | 757.20M | 889.44M | 877.86M | 838.37M | 813.74M | 740.30M | 706.91M | 672.47M | 539.42M | 41.50M |
Operating Expenses | 1.62B | 1.83B | 1.11B | 829.60M | 836.80M | 788.40M | 763.10M | 760.90M | 759.20M | 699.00M | 651.40M | 577.70M | 587.10M | 522.00M | 516.70M | 1.18B | 708.08M | 693.11M | 673.94M | 670.57M | 639.08M | 574.54M | 3.52B | 427.80M | 34.00M |
Selling, General & Admin | 1.62B | 1.76B | 1.07B | 781.90M | 799.80M | 755.80M | 729.70M | 732.50M | 729.90M | 671.60M | 619.30M | 556.10M | 549.90M | 499.50M | 494.70M | 617.90M | 685.63M | 672.90M | 654.21M | 650.15M | 580.94M | 550.62M | 518.26M | 405.81M | 32.39M |
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 |
Other Operating Expenses | 67.70M | 64.60M | 36.50M | 47.70M | 37.00M | 32.60M | 33.40M | 28.40M | 29.30M | 27.40M | 32.10M | 21.60M | 37.20M | 22.50M | 22.00M | 559.30M | 22.45M | 20.21M | 19.73M | 20.42M | 58.14M | 23.93M | 3.00B | 21.99M | 1.61M |
Operating Income | 1.07B | 1.27B | 791.80M | 370.80M | 325.00M | 310.90M | 287.70M | 297.80M | 301.60M | 268.20M | 226.10M | 185.90M | 133.90M | 126.70M | 96.30M | -420.00M | 181.36M | 184.75M | 164.43M | 143.17M | 101.22M | 132.37M | -2.85B | 111.62M | 7.50M |
Other Expenses / Income | -269.40M | 46.50M | -94.10M | -32.70M | -81.10M | -3.70M | -78.60M | -30.00M | -28.20M | -85.20M | -60.80M | -52.60M | -56.30M | -66.20M | -57.70M | -36.90M | -96.54M | -77.06M | -68.67M | -59.06M | -60.16M | -55.76M | 2.90B | -812.00K | -4.04M |
Before Tax Income | 801.30M | 1.32B | 697.70M | 338.10M | 243.90M | 224.80M | 209.10M | 267.80M | 273.40M | 183.00M | 165.30M | 133.30M | 77.60M | 60.50M | 38.60M | -456.90M | 84.82M | 107.70M | 95.76M | 84.11M | 41.07M | 76.60M | 51.85M | N/A | N/A |
Income Tax Expenses | 198.80M | 321.80M | 165.30M | 83.70M | 59.50M | 56.80M | 70.00M | 100.60M | 104.00M | 71.00M | 64.20M | 50.00M | 29.60M | 23.20M | 14.40M | -133.80M | 30.54M | 40.55M | 35.85M | 31.36M | 21.27M | 36.74M | 5.35M | N/A | N/A |
Net Income | 602.50M | 997.30M | 532.40M | 254.40M | 184.40M | 168.00M | 139.10M | 167.20M | 169.20M | 111.60M | 109.10M | 82.20M | 67.90M | 38.10M | 13.40M | -338.00M | 50.95M | 60.75M | 61.08M | 50.07M | 15.19M | 38.09M | 43.83M | 30.71M | 1.56M |
Interest Expenses | 165.70M | 160.60M | 102.10M | 74.40M | 92.80M | 86.10M | 78.60M | 75.50M | 63.10M | 53.30M | 54.00M | 52.60M | 54.70M | 45.60M | 56.20M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 20.90M | 22.30M | 19.90M | 19.20M | 19.10M | 20.10M | 20.80M | 22.50M | 26.30M | 29.90M | 30.70M | 31.10M | 31.80M | 32.20M | 32.00M | 31.70M | 32.46M | 33.19M | 32.69M | 32.50M | 32.65M | 33.06M | 34.00M | 34.00M | 34.00M |
Diluted Shares Outstanding | 21.00M | 22.40M | 20.10M | 19.30M | 19.30M | 20.30M | 21.00M | 22.60M | 26.40M | 30.10M | 31.10M | 31.50M | 32.60M | 33.30M | 32.90M | 31.70M | 33.34M | 34.07M | 32.90M | 32.67M | 32.72M | 33.07M | 34.02M | 34.02M | 34.02M |
EBITDA | 1.14B | 1.34B | 833.70M | 432.30M | 368.30M | 348.30M | 319.80M | 395.50M | 384.80M | 276.30M | 261.70M | 216.70M | 183.10M | 128.00M | 114.90M | -439.90M | 109.97M | 123.86M | 120.30M | 103.87M | 63.33M | 103.30M | 79.95M | 52.70M | 3.17M |
EBITDA Margin | 7.69% | 8.69% | 8.47% | 6.06% | 5.11% | 5.07% | 4.95% | 6.06% | 5.84% | 4.71% | 4.91% | 4.67% | 4.28% | 3.25% | 3.15% | -9.52% | 1.93% | 2.15% | 2.17% | 1.96% | 1.33% | 2.30% | 1.85% | 1.46% | 1.11% |
EBIT | 967.00M | 1.48B | 799.80M | 412.50M | 336.70M | 310.90M | 287.70M | 343.30M | 336.30M | 235.90M | 227.30M | 184.80M | 152.20M | 106.90M | 84.00M | -471.80M | 81.49M | 101.30M | 96.94M | 81.44M | 36.45M | 74.83M | 49.18M | 30.71M | 1.56M |
EBIT Margin | 6.53% | 9.59% | 8.13% | 5.78% | 4.67% | 4.52% | 4.46% | 5.26% | 5.10% | 4.02% | 4.26% | 3.98% | 3.56% | 2.72% | 2.30% | -10.21% | 1.43% | 1.76% | 1.75% | 1.54% | 0.76% | 1.67% | 1.14% | 0.85% | 0.55% |
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 |