Financial Year End | 2023-12-31 | 2023-03-31 | 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 5.19B | 5.19B | 5.01B | 3.49B | 2.72B | 2.62B | 2.38B | 1.91B | 1.74B | 1.62B | 1.51B | 1.41B | 1.21B |
Cost of Revenue | 3.59B | 3.59B | 3.52B | 2.51B | 1.97B | 1.94B | 1.81B | 1.45B | 1.34B | 1.26B | 1.18B | 1.11B | 974.73M |
Gross Profit | 1.60B | 1.60B | 1.49B | 974.39M | 746.36M | 681.27M | 576.15M | 461.11M | 400.34M | 358.03M | 331.67M | 302.68M | 233.16M |
Operating Expenses | 703.72M | 703.72M | 689.55M | 497.97M | 391.31M | 391.74M | 367.20M | 294.25M | 278.74M | 274.50M | 290.95M | 278.57M | 273.09M |
Selling, General & Admin | 708.79M | 708.79M | 689.55M | 497.97M | 391.31M | 391.74M | 367.20M | 294.25M | 278.74M | 274.50M | 290.95M | 278.57M | 273.09M |
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 | 1.69M | 4.00K | 733.00K | 2.08M | 558.00K | 281.00K | 277.00K | 49.00K | 20.00K | 37.00K | 70.00K |
Operating Income | 895.02M | 895.02M | 797.16M | 476.42M | 355.05M | 289.52M | 208.95M | 136.86M | 121.60M | 83.53M | 40.72M | 24.10M | -115.93M |
Other Expenses / Income | -69.54M | -69.54M | -55.03M | -42.98M | -31.96M | -35.74M | 558.00K | -30.80M | 277.00K | 49.00K | 20.00K | 37.00K | -75.93M |
Before Tax Income | 825.48M | 825.48M | 742.13M | 433.44M | 323.09M | 253.78M | 180.82M | 128.04M | 116.27M | 74.11M | 28.34M | 10.77M | -129.74M |
Income Tax Expenses | 211.23M | 211.23M | 186.15M | 109.43M | 76.07M | 62.78M | 46.07M | -30.09M | 43.67M | -5.01M | 17.84M | 22.32M | 24.64M |
Net Income | 614.25M | 614.25M | 555.99M | 324.02M | 247.02M | 191.00M | 134.75M | 158.13M | 72.61M | 78.97M | 9.40M | -12.74M | -192.10M |
Interest Expenses | N/A | N/A | 56.72M | 29.14M | 32.46M | 37.82M | 28.69M | 8.02M | 5.61M | 9.46M | 12.40M | 13.37M | 13.88M |
Basic Shares Outstanding | 31.58M | 31.58M | 32.21M | 32.80M | 32.92M | 33.81M | 34.92M | 35.86M | 37.62M | 37.67M | 37.67M | 37.26M | 38.10M |
Diluted Shares Outstanding | 31.58M | 31.58M | 32.44M | 33.15M | 33.30M | 34.38M | 35.61M | 36.57M | 37.87M | 37.78M | 38.10M | 38.10M | 38.10M |
EBITDA | 1.03B | 1.03B | 922.19M | 555.81M | 418.19M | 344.30M | 248.93M | 183.60M | 133.89M | 95.69M | 66.82M | 51.63M | -10.22M |
EBITDA Margin | 19.79% | 19.79% | 18.41% | 15.94% | 15.39% | 13.12% | 10.44% | 9.63% | 7.68% | 5.92% | 4.42% | 3.66% | -0.85% |
EBIT | 825.48M | 825.48M | 798.85M | 462.59M | 355.55M | 291.60M | 209.51M | 136.06M | 121.88M | 83.43M | 39.64M | 22.95M | -153.58M |
EBIT Margin | 15.89% | 15.89% | 15.95% | 13.27% | 13.08% | 11.11% | 8.79% | 7.14% | 6.99% | 5.16% | 2.62% | 1.63% | -12.71% |
Financial Year End | 2023-12-31 | 2023-03-31 | 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 |