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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 3.27B | 3.11B | 2.89B | 2.77B | 2.96B | 2.72B | 2.60B | 2.55B | 2.49B | 2.40B | 2.14B | 1.88B | 1.76B | 1.55B | 1.52B | 1.49B | 1.48B | 1.48B | 1.44B | 1.40B | 1.31B | 1.23B | 1.03B | 879.35M | 786.56M | 513.85M | 275.46M |
Cost of Revenue | 2.06B | 1.15B | 1.05B | 1.04B | 1.09B | 1.02B | 962.04M | 921.23M | 904.34M | 864.53M | 771.40M | 685.48M | 620.11M | 526.85M | 525.76M | 515.54M | 483.61M | 497.35M | 490.02M | 474.75M | 452.89M | 416.58M | 312.29M | 264.70M | 249.27M | 150.49M | 89.58M |
Gross Profit | 1.21B | 1.96B | 1.84B | 1.72B | 1.87B | 1.69B | 1.64B | 1.63B | 1.59B | 1.53B | 1.36B | 1.19B | 1.14B | 1.02B | 996.48M | 972.86M | 998.68M | 980.23M | 947.61M | 925.72M | 856.74M | 818.25M | 720.68M | 614.65M | 537.30M | 363.36M | 185.88M |
Operating Expenses | 174.31M | 898.02M | 869.19M | 816.86M | 818.54M | 767.37M | 731.26M | 799.63M | 735.86M | 727.51M | 675.97M | 535.45M | 520.63M | 410.83M | 397.13M | 376.51M | 359.33M | 368.28M | 335.20M | 312.15M | 256.47M | 249.64M | 168.49M | 168.47M | 149.51M | 97.92M | 50.58M |
Selling, General & Admin | 187.93M | 148.24M | 151.85M | 133.11M | 140.78M | 121.72M | 113.72M | 105.23M | 96.32M | 98.94M | 115.33M | 82.38M | 81.44M | 79.66M | 75.45M | 72.36M | 69.88M | 59.38M | 55.47M | 53.64M | 45.36M | 47.29M | 38.31M | 35.66M | 29.45M | 22.50M | 11.80M |
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 |
Other Operating Expenses | -174.31M | 749.77M | 717.34M | 683.75M | 677.76M | 645.65M | 617.55M | 694.40M | 639.54M | 628.57M | 560.64M | 453.07M | 439.18M | 331.17M | 321.68M | 304.15M | 289.45M | 308.90M | 279.73M | 258.51M | 211.11M | 202.35M | 130.18M | 132.82M | 120.06M | 75.42M | 38.77M |
Operating Income | 1.03B | 1.02B | 976.21M | 827.70M | 1.11B | 913.68M | 908.11M | 825.78M | 849.37M | 801.82M | 678.12M | 651.68M | 618.64M | 610.51M | 276.52M | 324.38M | 353.47M | 313.70M | 304.32M | 307.40M | 299.36M | 296.92M | 302.32M | 228.78M | 182.37M | 140.57M | 43.72M |
Other Expenses / Income | -743.08M | 430.00K | -344.28M | 191.00M | -461.15M | 38.12M | -353.29M | -336.41M | -425.34M | -443.80M | 25.53M | -357.46M | -304.81M | -54.79M | 49.66M | -155.89M | N/A | N/A | N/A | 8.15M | 56.10M | N/A | -17.40M | -568.00K | N/A | N/A | N/A |
Before Tax Income | 291.42M | 1.02B | 631.93M | 1.02B | 652.00M | 597.87M | 554.82M | 489.37M | 424.02M | 358.02M | 703.65M | 294.22M | 313.83M | 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 |
Income Tax Expenses | 101.21M | 437.14M | 547.52M | 492.95M | 589.77M | 177.05M | 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 |
Net Income | 190.22M | 583.45M | 84.41M | 525.74M | 62.23M | 582.85M | 462.44M | 512.78M | 583.11M | 443.61M | 749.81M | 289.65M | 272.68M | 159.07M | 231.01M | 125.23M | 1.32B | 873.63M | 438.29M | 284.02M | 365.32M | 444.38M | 208.03M | 153.00M | 119.78M | 93.11M | 39.76M |
Interest Expenses | 572.87M | 437.14M | 423.35M | 431.72M | 412.72M | 378.17M | 374.48M | 412.85M | 432.20M | 455.74M | 446.88M | 413.56M | 394.13M | 378.08M | 322.83M | 271.97M | 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 | 156.86M | 156.73M | 156.12M | 155.43M | 154.58M | 154.43M | 154.19M | 153.72M | 153.47M | 153.09M | 152.20M | 150.12M | 145.69M | 139.44M | 131.05M | 119.98M | 118.84M | 114.72M | 111.27M | 106.46M | 96.90M | 93.14M | 90.00M | 71.42M | 66.23M | 60.78M | 38.64M |
Diluted Shares Outstanding | 157.20M | 157.14M | 156.38M | 155.52M | 154.88M | 154.68M | 154.39M | 153.98M | 153.84M | 153.31M | 152.52M | 150.71M | 146.22M | 140.06M | 131.51M | 121.30M | 120.78M | 117.08M | 113.56M | 108.76M | 98.49M | 94.61M | 92.20M | 72.74M | 66.78M | 61.31M | 38.64M |
EBITDA | 1.87B | 1.77B | 1.69B | 1.51B | 1.79B | 1.59B | 1.45B | 1.62B | 1.65B | 1.53B | 1.76B | 1.16B | 1.11B | 875.52M | 875.53M | 701.35M | 1.61B | 1.15B | 705.93M | 536.96M | 575.80M | 630.81M | 358.19M | 286.15M | 239.84M | 168.53M | 78.53M |
EBITDA Margin | 56.98% | 56.94% | 58.63% | 54.65% | 60.49% | 58.36% | 55.90% | 63.51% | 66.44% | 63.74% | 82.51% | 61.68% | 62.86% | 56.46% | 57.52% | 47.12% | 108.86% | 77.86% | 49.10% | 38.34% | 43.97% | 51.09% | 34.68% | 32.54% | 30.49% | 32.80% | 28.51% |
EBIT | 864.29M | 1.46B | 1.06B | 1.45B | 1.06B | 1.14B | 836.92M | 925.63M | 1.02B | 899.35M | 1.20B | 703.21M | 666.81M | 537.15M | 553.85M | 397.20M | 1.32B | 873.63M | 438.29M | 284.02M | 365.32M | 444.38M | 208.03M | 153.00M | 119.78M | 93.11M | 39.76M |
EBIT Margin | 26.40% | 46.89% | 36.53% | 52.44% | 35.96% | 41.89% | 32.16% | 36.29% | 40.76% | 37.52% | 56.04% | 37.48% | 37.90% | 34.64% | 36.38% | 26.69% | 89.37% | 59.13% | 30.49% | 20.28% | 27.90% | 35.99% | 20.14% | 17.40% | 15.23% | 18.12% | 14.43% |
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 |