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 | 1.22B | 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 | 2.05B | 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 | 170.16M | 898.02M | 869.19M | 816.86M | 818.54M | 767.37M | 731.26M | 801.51M | 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 | 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 |
Other Operating Expenses | N/A | 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 | 1.85B | 1.02B | 976.21M | 827.70M | 1.11B | 913.68M | 908.11M | 823.91M | 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 | -1.55B | -785.16M | -1.04B | -554.13M | -395.62M | -214.54M | -345.63M | -255.81M | -425.34M | -275.76M | 25.53M | -406.71M | -315.69M | -424.36M | -304.79M | -155.89M | 806.25M | 559.94M | -60.90M | 8.15M | 65.96M | 147.46M | -94.29M | -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 | 487.50M | 424.02M | 358.02M | 703.65M | 294.22M | 313.83M | 159.07M | 231.01M | 168.48M | N/A | N/A | N/A | 315.55M | 365.32M | 444.38M | 208.03M | 228.21M | N/A | N/A | N/A |
Income Tax Expenses | N/A | 437.14M | 547.52M | 492.95M | 589.77M | 177.05M | 478.09M | 397.32M | 295.88M | 382.92M | 475.79M | 467.21M | 432.01M | 490.83M | 380.40M | 289.10M | -685.34M | -261.68M | 174.12M | 329.55M | 234.95M | 567.47M | 344.17M | 293.18M | 268.01M | 172.32M | 95.55M |
Net Income | 190.22M | 583.45M | 84.41M | 525.74M | 62.23M | 582.85M | 462.44M | 511.10M | 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 | 285.89M | 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 | 89.93M | 71.43M | 66.23M | 60.78M | 38.69M |
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 | 91.98M | 71.43M | 66.78M | 61.31M | 39.11M |
EBITDA | 1.87B | 1.77B | 1.69B | 2.14B | 1.75B | 2.03B | 1.53B | 1.52B | 1.49B | 1.43B | 1.33B | 1.14B | 1.06B | 948.88M | 596.18M | 1.08B | 931.75M | 323.98M | 864.03M | 553.72M | 754.65M | 1.76B | 1.46B | 797.91M | 507.84M | 340.85M | 174.08M |
EBITDA Margin | 56.98% | 56.94% | 58.44% | 77.25% | 59.04% | 74.88% | 58.63% | 59.60% | 59.78% | 59.67% | 62.38% | 60.65% | 60.12% | 61.19% | 39.16% | 72.52% | 62.86% | 21.93% | 60.10% | 39.54% | 57.62% | 142.76% | 141.43% | 90.74% | 64.56% | 66.33% | 63.20% |
EBIT | 763.08M | 1.46B | 1.06B | 1.45B | 1.06B | 1.14B | 1.32B | 1.32B | 1.31B | 1.28B | 1.67B | 1.17B | 1.10B | 1.03B | 934.25M | 686.30M | 925.24M | 611.96M | 612.41M | 613.57M | 600.27M | 1.01B | 552.20M | 446.18M | 387.78M | 265.44M | 135.31M |
EBIT Margin | 23.31% | 46.89% | 36.53% | 52.44% | 35.96% | 41.89% | 50.54% | 51.80% | 52.64% | 53.49% | 78.32% | 62.38% | 62.45% | 66.29% | 61.37% | 46.11% | 62.42% | 41.42% | 42.60% | 43.81% | 45.84% | 81.94% | 53.46% | 50.74% | 49.30% | 51.66% | 49.12% |
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 |