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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 2.68B | 2.32B | 2.09B | 2.02B | 2.02B | 1.68B | 1.52B | 1.42B | 1.22B | 1.05B | 858.67M | 645.85M | 332.72M |
Cost of Revenue | 1.72B | 1.46B | 1.34B | 1.21B | 1.10B | 892.01M | 508.35M | 452.68M | 397.76M | 336.66M | 280.04M | 216.22M | 157.17M |
Gross Profit | 961.29M | 858.42M | 743.43M | 803.01M | 916.77M | 787.69M | 1.01B | 966.37M | 825.08M | 713.84M | 578.64M | 429.63M | 175.55M |
Operating Expenses | 220.63M | 172.46M | 151.79M | 113.31M | 144.40M | 114.85M | 111.13M | 99.93M | 93.98M | 98.47M | 92.83M | 88.14M | 83.90M |
Selling, General & Admin | 220.63M | 172.46M | 151.79M | 113.31M | 144.40M | 114.85M | 111.13M | 99.93M | 93.98M | 98.47M | 92.83M | 88.14M | 83.90M |
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 |
Other Operating Expenses | 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 | 1.43B | 685.97M | 591.64M | 689.70M | 772.38M | 672.84M | 638.98M | 866.44M | 731.10M | 615.37M | 485.81M | 341.49M | 91.65M |
Other Expenses / Income | 67.02M | -824.73M | -50.62M | -43.02M | -36.69M | 640.14M | -29.45M | -286.20M | -338.14M | -220.59M | -192.37M | -137.52M | -8.81M |
Before Tax Income | 753.63M | -138.76M | 541.02M | 646.68M | 735.68M | 640.14M | 609.53M | 580.24M | 392.95M | 394.78M | 293.44M | 203.97M | 82.84M |
Income Tax Expenses | 139.01M | -41.74M | 104.38M | 130.41M | 148.56M | 129.30M | -146.62M | 205.31M | 139.56M | 138.78M | 103.03M | 72.05M | 29.61M |
Net Income | 614.62M | -97.02M | 436.63M | 516.26M | 587.12M | 510.83M | 756.15M | 374.93M | 253.39M | 256.00M | 190.41M | 131.92M | 53.23M |
Interest Expenses | 54.05M | 53.25M | 50.62M | 43.02M | 36.69M | 32.71M | 257.92M | 255.26M | 235.64M | 192.82M | 168.74M | 130.42M | 9.48M |
Basic Shares Outstanding | 111.01M | 111.63M | 114.05M | 113.68M | 111.90M | 104.72M | 103.19M | 102.80M | 102.59M | 102.14M | 101.53M | 100.99M | 89.59M |
Diluted Shares Outstanding | 111.44M | 111.63M | 114.45M | 114.01M | 113.09M | 112.36M | 111.66M | 110.80M | 110.63M | 110.19M | 108.96M | 107.66M | 90.42M |
EBITDA | 1.81B | 1.65B | 1.47B | 1.47B | 1.48B | 1.25B | 1.38B | 1.29B | 1.03B | 924.25M | 742.22M | 550.61M | 204.63M |
EBITDA Margin | 67.39% | 71.29% | 70.59% | 72.96% | 73.14% | 74.71% | 90.73% | 90.78% | 83.93% | 87.98% | 86.44% | 85.25% | 61.50% |
EBIT | 807.69M | -85.51M | 591.64M | 689.70M | 772.38M | 672.84M | 867.45M | 835.50M | 628.59M | 587.59M | 462.19M | 334.39M | 92.32M |
EBIT Margin | 30.08% | -3.69% | 28.33% | 34.22% | 38.30% | 40.06% | 57.21% | 58.88% | 51.40% | 55.94% | 53.83% | 51.78% | 27.75% |
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 |