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 | 1998-12-31 | 1997-12-31 | 1996-12-31 | 1995-12-31 | 1994-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 4.26B | 3.57B | 3.05B | 2.61B | 2.38B | 2.01B | 1.86B | 1.76B | 1.66B | 1.57B | 1.36B | 1.19B | 1.01B | 973.49M | 967.88M | 977.55M | 959.67M | 878.00M | 785.81M | 646.93M | 551.04M | 455.74M | 365.03M | 209.71M | 176.41M | 153.79M | 129.19M | 118.68M | 106.36M | 99.51M |
Cost of Revenue | 206.00M | 1.82B | 1.64B | 1.44B | 1.31B | 1.07B | 994.65M | 925.22M | 841.44M | 791.75M | 683.00M | 608.51M | 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 | 25.52M | 22.95M | N/A |
Gross Profit | 4.05B | 1.76B | 1.41B | 1.17B | 1.08B | 941.00M | 862.62M | 837.57M | 815.51M | 775.71M | 672.50M | 580.58M | 1.01B | 973.49M | 967.88M | N/A | N/A | N/A | 785.81M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 93.16M | 83.41M | N/A |
Operating Expenses | 2.84B | 782.60M | 555.90M | 500.80M | 505.80M | 441.40M | 391.61M | 368.15M | 372.32M | 350.94M | 296.56M | 259.05M | 731.10M | 694.60M | 698.52M | 690.37M | 634.34M | 584.61M | 527.21M | 432.83M | 370.93M | 316.42M | 268.85M | 155.14M | 131.52M | 115.75M | 97.55M | 91.63M | 83.04M | 79.16M |
Selling, General & Admin | 0 | 0 | 0 | 0 | 0 | N/A | N/A | N/A | 15.51M | 19.36M | 22.60M | 15.87M | 519.87M | 494.67M | 492.04M | 493.10M | 449.77M | 410.31M | 378.28M | 314.22M | 268.37M | 224.75M | 187.65M | 108.26M | 90.44M | 79.12M | 65.07M | 60.40M | 55.07M | 73.65M |
Research & Development | 0 | 0 | 0 | 0 | 0 | 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 | -2.84B | 782.60M | 555.90M | 500.80M | 505.80M | 1.60M | 391.61M | 368.15M | 356.81M | 331.57M | 273.96M | 243.18M | 211.23M | 199.93M | 206.49M | 197.27M | 184.57M | 174.30M | 148.93M | 118.61M | 102.56M | 91.66M | 81.19M | 46.88M | 41.08M | 36.63M | 32.49M | 31.24M | 27.96M | 5.51M |
Operating Income | 1.21B | 973.90M | 857.50M | 673.40M | 572.40M | 499.45M | 471.00M | 469.42M | 443.19M | 424.77M | 375.94M | 321.53M | 282.45M | 278.89M | 269.35M | 287.19M | 325.33M | 293.40M | 258.60M | 214.10M | 180.11M | 139.32M | 96.18M | 54.57M | 44.89M | 38.05M | 31.64M | 1.52M | 378.00K | 20.35M |
Other Expenses / Income | -68.50M | -97.80M | -94.70M | -49.30M | -46.50M | 3.50M | -21.28M | -45.92M | -40.63M | -85.02M | -18.34M | -16.72M | -11.93M | -12.80M | -14.60M | -14.69M | -13.80M | -13.36M | -14.47M | -7.16M | -3.62M | -4.66M | -5.70M | -590.00K | -684.00K | -560.00K | N/A | 25.52M | 22.95M | N/A |
Before Tax Income | 1.15B | 876.10M | 762.80M | 624.10M | 525.90M | 462.50M | 449.72M | 423.50M | 402.56M | 339.75M | 357.61M | 304.81M | 270.52M | 266.10M | 254.75M | 272.50M | 311.53M | 280.04M | 244.13M | 206.95M | 176.48M | 134.66M | 90.48M | 53.98M | 44.21M | 37.48M | 31.64M | 27.05M | 23.33M | 20.35M |
Income Tax Expenses | 275.60M | 204.30M | 175.70M | 143.60M | 127.40M | 118.20M | 50.09M | 166.01M | 159.24M | 132.85M | 140.50M | 120.77M | 106.53M | 104.35M | 101.46M | 106.37M | 120.57M | 107.69M | 93.58M | 78.11M | 66.16M | 49.27M | 34.83M | 20.79M | 17.04M | 14.43M | 12.25M | 10.55M | 8.53M | 7.07M |
Net Income | 870.50M | 671.80M | 587.10M | 480.50M | 398.50M | 344.30M | 399.63M | 257.49M | 243.32M | 206.90M | 217.11M | 184.04M | 164.00M | 161.75M | 153.29M | 166.12M | 190.96M | 172.35M | 150.55M | 128.84M | 110.32M | 83.12M | 53.91M | 33.19M | 27.17M | 23.05M | 19.39M | 16.50M | 14.80M | 13.29M |
Interest Expenses | 190.00M | 141.20M | 65.00M | 59.00M | 63.70M | 40.60M | 38.32M | 39.48M | 39.25M | 28.41M | 16.44M | 16.10M | 14.13M | 14.47M | 14.60M | 14.69M | 13.80M | 13.36M | 14.47M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 279.60M | 277.50M | 276.02M | 274.33M | 272.47M | 270.99M | 272.58M | 272.28M | 275.62M | 281.89M | 282.07M | 278.73M | 277.16M | 275.85M | 274.35M | 281.98M | 280.95M | 279.27M | 277.13M | 275.64M | 273.31M | 269.13M | 250.25M | 229.30M | 219.78M | 214.90M | 209.40M | 208.39M | 208.78M | 204.58M |
Diluted Shares Outstanding | 280.80M | 278.60M | 277.41M | 275.87M | 274.62M | 275.54M | 277.59M | 275.61M | 280.22M | 285.78M | 285.25M | 284.02M | 280.53M | 278.64M | 275.01M | 283.12M | 282.51M | 282.04M | 279.55M | 277.78M | 275.59M | 272.17M | 252.89M | 229.30M | 1.75B | 1.72B | 2.52B | 2.50B | 2.50B | 204.58M |
EBITDA | 1.42B | 1.16B | 1.01B | 808.20M | 701.10M | 610.50M | 596.18M | 570.65M | 550.12M | 471.99M | 459.47M | 399.85M | 351.80M | 344.65M | 332.45M | 347.11M | 378.53M | 341.20M | 301.90M | 238.00M | 202.16M | 153.68M | 111.14M | 67.13M | 56.02M | 46.87M | 39.69M | 34.52M | 29.82M | 26.66M |
EBITDA Margin | 33.37% | 32.45% | 33.16% | 31.01% | 29.40% | 30.37% | 32.10% | 32.37% | 33.20% | 30.11% | 33.90% | 33.63% | 34.71% | 35.40% | 34.35% | 35.51% | 39.44% | 38.86% | 38.42% | 36.79% | 36.69% | 33.72% | 30.45% | 32.01% | 31.75% | 30.47% | 30.72% | 29.08% | 28.03% | 26.79% |
EBIT | 1.34B | 1.02B | 827.80M | 683.10M | 589.60M | 503.10M | 488.04M | 462.98M | 441.81M | 368.16M | 374.05M | 320.91M | 284.65M | 280.57M | 269.35M | 287.19M | 325.33M | 293.40M | 258.60M | 206.95M | 176.48M | 132.39M | 88.75M | 53.98M | 44.21M | 37.48M | 31.64M | 27.05M | 23.33M | 20.35M |
EBIT Margin | 31.39% | 28.47% | 27.16% | 26.21% | 24.72% | 25.03% | 26.28% | 26.26% | 26.66% | 23.49% | 27.59% | 26.99% | 28.08% | 28.82% | 27.83% | 29.38% | 33.90% | 33.42% | 32.91% | 31.99% | 32.03% | 29.05% | 24.31% | 25.74% | 25.06% | 24.37% | 24.49% | 22.79% | 21.93% | 20.45% |
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 | 1998-12-31 | 1997-12-31 | 1996-12-31 | 1995-12-31 | 1994-12-31 |