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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 3.77B | 3.96B | 3.49B | 3.43B | 2.50B | 2.77B | 2.23B | 645.11M | 634.54M | 617.23M | 572.05M | 512.34M | 508.14M | 437.10M | 426.08M | 416.78M |
Cost of Revenue | 1.86B | 2.22B | 2.31B | 2.40B | 1.56B | 1.78B | 1.43B | 191.10M | 176.50M | 66.11M | 56.58M | 46.13M | N/A | N/A | N/A | N/A |
Gross Profit | 1.92B | 1.74B | 1.19B | 1.03B | 937.90M | 988.10M | 794.20M | 454.00M | 458.05M | 551.12M | 515.47M | 466.20M | 508.14M | 437.10M | 426.08M | 416.78M |
Operating Expenses | 860.10M | 771.30M | 366.10M | 322.00M | 352.20M | 358.60M | 336.90M | 155.80M | 138.12M | 237.31M | 229.66M | 222.11M | 266.51M | 269.76M | 248.50M | 229.47M |
Selling, General & Admin | 680.80M | 553.40M | 83.70M | 60.60M | 68.30M | 68.30M | 66.00M | 67.60M | 52.35M | 121.73M | 118.08M | 104.20M | 226.97M | 235.01M | 215.35M | 196.96M |
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 |
Other Operating Expenses | 179.30M | 217.90M | 282.40M | 261.40M | 283.90M | 10.00M | 3.80M | 54.76M | 56.12M | 106.53M | 101.77M | 107.90M | 39.54M | 34.76M | 33.15M | 32.51M |
Operating Income | 1.06B | 970.10M | 805.90M | 662.20M | 537.20M | 599.40M | 371.90M | 298.20M | 319.93M | 313.80M | 285.81M | 244.10M | 241.63M | 167.34M | 177.59M | 187.31M |
Other Expenses / Income | -10.30M | -56.70M | -49.80M | -1.80M | -35.80M | -28.20M | -37.50M | 8.40M | 4.12M | -4.10M | -2.16M | -1.55M | -1.55M | -2.72M | -355.00K | 6.10M |
Before Tax Income | 1.05B | 432.90M | 756.10M | 660.40M | 501.40M | 571.20M | 334.40M | 306.60M | 324.02M | 309.70M | 283.66M | 242.55M | 240.08M | 164.62M | 177.23M | 193.41M |
Income Tax Expenses | 286.20M | 197.90M | 227.10M | 192.20M | 130.60M | 146.00M | -66.20M | 120.88M | 119.00M | 119.98M | 107.66M | 85.16M | 100.68M | 65.23M | 70.78M | 78.12M |
Net Income | 761.40M | 235.00M | 529.00M | 468.20M | 374.90M | 426.50M | 401.70M | 186.82M | 205.02M | 189.71M | 176.00M | 157.40M | 139.41M | 99.40M | 106.45M | 115.29M |
Interest Expenses | 62.40M | 56.40M | 47.40M | 37.60M | 35.90M | 38.20M | 41.30M | 5.75M | 43.00K | N/A | N/A | N/A | 879.00K | 896.00K | 875.00K | 19.00K |
Basic Shares Outstanding | 105.80M | 106.30M | 107.00M | 109.10M | 111.40M | 111.80M | 107.20M | 105.90M | 105.90M | 105.90M | 105.90M | 105.90M | 105.90M | 105.90M | 105.90M | 105.90M |
Diluted Shares Outstanding | 106.20M | 106.70M | 107.20M | 109.30M | 111.80M | 112.20M | 107.50M | 105.90M | 105.90M | 105.90M | 105.90M | 105.90M | 105.90M | 105.90M | 105.90M | 105.90M |
EBITDA | 1.22B | 1.14B | 988.90M | 865.90M | 724.50M | 793.00M | 606.90M | 356.70M | 366.28M | 357.90M | 320.42M | 275.67M | 275.15M | 195.48M | 205.83M | 212.08M |
EBITDA Margin | 32.42% | 28.73% | 28.30% | 25.27% | 29.03% | 28.64% | 27.23% | 55.29% | 57.72% | 57.99% | 56.01% | 53.81% | 54.15% | 44.72% | 48.31% | 50.89% |
EBIT | 1.11B | 489.30M | 803.50M | 698.00M | 541.40M | 610.70M | 376.80M | 313.45M | 324.07M | 309.70M | 283.66M | 242.55M | 240.96M | 165.52M | 178.10M | 193.43M |
EBIT Margin | 29.42% | 12.36% | 22.99% | 20.37% | 21.69% | 22.06% | 16.90% | 48.59% | 51.07% | 50.18% | 49.59% | 47.34% | 47.42% | 37.87% | 41.80% | 46.41% |
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 |