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 | 4.20B | 3.57B | 3.05B | 2.61B | 2.38B | 2.01B | 1.86B | 1.76B | 1.66B | 1.57B | 1.36B | 1.20B | 1.01B | 973.49M | 967.88M | 977.55M | 959.67M | 878.00M | 782.12M | 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 | 2.19B | 1.82B | 1.64B | 1.44B | 1.31B | 1.07B | 994.70M | 925.10M | 841.40M | 791.70M | 683.00M | 608.51M | 652.75M | 623.67M | 628.07M | 623.13M | 575.47M | 531.38M | 374.94M | 399.15M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 25.52M | 22.95M | N/A |
Gross Profit | 2.02B | 1.76B | 1.41B | 1.17B | 1.08B | 941.00M | 862.60M | 837.70M | 815.60M | 775.80M | 672.50M | 591.53M | 360.79M | 349.82M | 339.81M | 354.42M | 384.19M | 346.62M | 407.18M | 247.79M | 551.04M | 455.74M | 365.03M | 209.71M | 176.41M | 153.79M | 129.19M | 93.16M | 83.41M | 99.51M |
Operating Expenses | 2.01B | 782.60M | 555.90M | 500.80M | 505.80M | 441.40M | 391.60M | 370.60M | 374.80M | 358.40M | 303.70M | 879.12M | 728.89M | 692.92M | 698.52M | 690.37M | 634.34M | 584.61M | 152.26M | 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 | 2.01B | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15.50M | 19.30M | 22.60M | 624.37M | 519.87M | 494.67M | 492.04M | 485.78M | 449.77M | 410.31M | 3.34M | 314.22M | 268.37M | 224.75M | 187.65M | 108.26M | 90.44M | 79.12M | 65.07M | 60.40M | 55.07M | 73.65M |
Research & Development | N/A | 0 | 0 | 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 |
Other Operating Expenses | N/A | 782.60M | 555.90M | 500.80M | 505.80M | 1.60M | 22.40M | 2.40M | 2.60M | 7.60M | 7.14M | 10.15M | 211.23M | 199.93M | 206.49M | 197.27M | 184.57M | 174.30M | 3.69M | 118.61M | 102.56M | 91.66M | 81.19M | 46.88M | 41.08M | 36.63M | 32.49M | 31.24M | 27.96M | 5.51M |
Operating Income | N/A | 973.90M | 857.50M | 673.40M | 572.40M | 499.45M | 471.00M | 467.03M | 440.63M | 417.18M | 368.81M | 311.38M | 282.45M | 278.89M | 269.35M | -690.37M | -634.34M | -584.61M | 258.60M | -432.83M | -370.93M | -316.42M | -268.85M | -155.14M | -131.52M | -115.75M | -97.55M | 1.52M | 378.00K | -79.16M |
Other Expenses / Income | 1.15B | -102.50M | -94.70M | -49.30M | -46.49M | -36.98M | -21.28M | -43.53M | -38.07M | -77.44M | -11.20M | -13.36M | -11.93M | -12.80M | -14.40M | -13.69M | -102.00K | -12.26M | -14.47M | -2.36M | 701.00K | -4.66M | -5.70M | -1.35M | -629.00K | -174.98M | -149.13M | -972.00K | 22.95M | -5.59M |
Before Tax Income | 1.15B | 876.10M | 762.80M | 624.10M | 525.90M | 462.50M | 449.70M | 423.50M | 402.80M | 339.90M | 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 | 50.10M | 166.00M | 159.20M | 132.90M | 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 | 399.60M | 257.50M | 243.60M | 207.00M | 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 | 197.70M | 141.20M | 65.00M | 59.00M | 63.70M | 40.60M | 38.30M | 39.50M | 39.20M | 28.40M | 16.44M | 16.10M | 14.13M | 14.47M | 14.60M | 14.69M | 13.80M | 13.36M | 14.47M | 7.16M | 3.62M | 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 | 271.15M | 279.27M | 277.13M | 275.64M | 273.31M | 269.13M | 250.25M | 247.38M | 227.56M | 454.08M | 327.34M | 2.55B | 208.78M | 2.50B |
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 | 272.71M | 282.04M | 279.55M | 277.78M | 275.59M | 272.17M | 252.89M | 248.36M | 1.75B | 454.08M | 327.34M | 2.56B | 2.50B | 2.50B |
EBITDA | 1.47B | 1.16B | 1.01B | 808.20M | 701.14M | 608.83M | 579.15M | 574.70M | 548.94M | 521.02M | 454.22M | 397.12M | 329.56M | 340.28M | 332.45M | 347.11M | 378.53M | 341.20M | 301.90M | 245.16M | 205.78M | 160.61M | 118.58M | 70.71M | 57.07M | 223.40M | 188.94M | 33.54M | 6.87M | 26.66M |
EBITDA Margin | 35.08% | 32.45% | 33.16% | 31.01% | 29.40% | 30.29% | 31.18% | 32.60% | 33.13% | 33.24% | 33.51% | 33.09% | 32.52% | 34.95% | 34.35% | 35.51% | 39.44% | 38.86% | 38.60% | 37.90% | 37.34% | 35.24% | 32.48% | 33.72% | 32.35% | 145.26% | 146.25% | 28.26% | 6.45% | 26.79% |
EBIT | 1.34B | 1.02B | 827.80M | 683.10M | 589.60M | 503.10M | 488.00M | 463.00M | 442.00M | 368.30M | 374.05M | 320.91M | 284.65M | 280.57M | 269.35M | 287.19M | 325.33M | 293.40M | 258.60M | 214.10M | 180.11M | 132.39M | 88.75M | 53.98M | 44.21M | 37.48M | 31.64M | 27.05M | 23.33M | 20.35M |
EBIT Margin | 31.96% | 28.47% | 27.16% | 26.21% | 24.72% | 25.03% | 26.27% | 26.27% | 26.67% | 23.50% | 27.59% | 26.74% | 28.08% | 28.82% | 27.83% | 29.38% | 33.90% | 33.42% | 33.06% | 33.10% | 32.68% | 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 |