Financial Year End | 2023-12-31 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 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 | 5.18B | N/A | 4.88B | N/A | 4.42B | 3.74B | 4.48B | 4.70B | 4.38B | 4.10B | 4.11B | 4.39B | 3.99B | 4.26B | 4.32B |
Cost of Revenue | 3.57B | N/A | 3.47B | N/A | 2.99B | 2.46B | 2.92B | 3.11B | 2.78B | 2.53B | 2.60B | 2.90B | 2.77B | 2.93B | 3.07B |
Gross Profit | 1.62B | N/A | 1.42B | N/A | 1.43B | 1.28B | 1.56B | 1.59B | 1.60B | 1.57B | 1.52B | 1.49B | 1.21B | 1.32B | 1.24B |
Operating Expenses | 1.03B | 436.60M | 995.60M | N/A | 966.50M | 974.20M | 1.08B | 1.15B | 1.16B | 1.10B | 1.05B | 1.12B | 1.16B | 914.90M | 918.70M |
Selling, General & Admin | 840.10M | N/A | 772.40M | N/A | 738.70M | 695.00M | 822.10M | 959.10M | 997.70M | 962.50M | 914.80M | 991.50M | 1.04B | 873.40M | 869.10M |
Research & Development | 74.00M | N/A | 66.40M | N/A | 62.40M | 55.20M | 70.20M | 73.10M | 65.30M | 57.70M | 51.60M | 49.50M | 40.50M | 41.50M | 49.60M |
Other Operating Expenses | 13.10M | 436.60M | 156.80M | N/A | 165.40M | 224.00M | 183.80M | -15.00M | 101.20M | 83.40M | 80.70M | 83.80M | 79.90M | N/A | N/A |
Operating Income | 587.50M | 436.60M | 423.20M | N/A | 462.40M | 305.50M | 488.20M | 442.10M | 362.30M | 466.20M | 468.90M | 369.50M | 53.00M | 409.30M | 322.60M |
Other Expenses / Income | -19.50M | -155.40M | -165.90M | N/A | -121.90M | -183.30M | -158.20M | -15.00M | -172.70M | -378.80M | -307.70M | -332.70M | -316.70M | -16.30M | -20.40M |
Before Tax Income | 354.70M | 281.20M | 257.30M | 60.80M | 340.50M | 122.20M | 330.00M | 267.50M | 189.60M | 87.40M | 161.20M | 36.80M | -263.70M | 393.00M | 302.20M |
Income Tax Expenses | 86.20M | 69.40M | 65.10M | 60.80M | 76.10M | 200.00K | 77.40M | 54.20M | 141.90M | 39.80M | 63.30M | 2.10M | -44.80M | 145.20M | 120.70M |
Net Income | 267.40M | 211.80M | 191.60M | N/A | 263.90M | 121.60M | 249.00M | 207.10M | 36.70M | 41.80M | 93.70M | 27.40M | -224.90M | 243.30M | 179.40M |
Interest Expenses | 213.30M | 155.40M | 139.80M | 134.60M | 134.20M | 149.90M | 162.60M | 159.60M | 147.00M | 178.20M | 196.50M | 217.70M | 215.10M | N/A | 200.00K |
Basic Shares Outstanding | 221.00M | N/A | 221.70M | 235.20M | 231.00M | 235.20M | 233.90M | 239.00M | 240.40M | 238.10M | 233.80M | 229.30M | 229.07M | 229.07M | 229.07M |
Diluted Shares Outstanding | 221.90M | N/A | 222.30M | 236.00M | 231.90M | 236.00M | 235.80M | 242.90M | 246.10M | 244.40M | 239.70M | 230.30M | 229.07M | 229.07M | 229.07M |
EBITDA | 876.20M | 731.50M | 700.20M | N/A | 791.20M | 592.40M | 845.60M | 796.20M | 673.10M | 581.90M | 661.20M | 555.90M | 246.10M | 499.20M | 409.00M |
EBITDA Margin | 16.90% | 0.00% | 14.34% | 0.00% | 17.92% | 15.85% | 18.87% | 16.95% | 15.38% | 14.20% | 16.07% | 12.66% | 6.17% | 11.73% | 9.48% |
EBIT | 566.90M | 436.60M | 396.50M | 195.40M | 474.20M | 271.70M | 489.00M | 420.90M | 325.60M | 259.80M | 353.50M | 247.20M | -54.60M | 388.50M | 300.30M |
EBIT Margin | 10.94% | 0.00% | 8.12% | 0.00% | 10.74% | 7.27% | 10.91% | 8.96% | 7.44% | 6.34% | 8.59% | 5.63% | -1.37% | 9.13% | 6.96% |
Financial Year End | 2023-12-31 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 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 |