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 | 2.84B | 2.74B | 2.46B | 2.57B | 2.70B | 2.58B | 2.47B | 2.43B | 2.74B | 2.61B | 2.39B | 2.12B | 1.99B | 2.00B | 1.94B | 2.10B | 2.04B | 1.99B | 1.95B | 1.89B | 1.82B | 1.99B | 2.17B | 2.03B | 1.75B | 1.34B | 747.32M | 478.38M | 412.50M | 231.00M |
Cost of Revenue | 1.92B | 982.58M | 948.79M | 916.38M | 908.33M | 879.63M | 826.27M | 806.23M | 905.17M | 883.56M | 834.26M | 744.43M | 725.56M | 811.62M | 774.40M | 619.43M | 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 |
Gross Profit | 913.44M | 1.75B | 1.52B | 1.66B | 1.79B | 1.70B | 1.65B | 1.62B | 1.84B | 1.73B | 1.55B | 1.38B | 1.26B | 1.18B | 1.17B | 1.48B | 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 |
Operating Expenses | 22.60M | 940.88M | 894.78M | 869.14M | 883.84M | 839.54M | 795.97M | 763.49M | 830.98M | 809.81M | 1.04B | 711.33M | 690.57M | 696.52M | 628.79M | 372.75M | 975.55M | 1.44B | 1.44B | 1.36B | 1.25B | 1.30B | 1.45B | 1.26B | 1.08B | 833.08M | 447.46M | 295.76M | -242.60M | -141.90M |
Selling, General & Admin | 60.72M | 58.71M | 56.51M | 48.30M | 52.76M | 53.81M | 52.22M | 57.84M | 65.08M | 50.95M | 62.18M | 47.25M | 43.61M | 39.89M | 38.99M | 270.39M | 49.29M | 48.47M | 71.80M | 51.24M | 38.81M | 46.49M | 35.41M | 26.39M | 22.30M | 21.72M | 15.06M | 9.86M | 8.10M | 6.10M |
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 | -22.60M | 882.17M | 838.27M | 820.83M | 831.08M | -17.27M | 743.75M | 705.65M | 765.89M | 758.86M | 978.97M | 664.08M | 646.96M | 656.63M | 589.80M | 102.36M | 926.26M | 1.39B | 1.37B | 1.31B | 1.22B | 1.26B | 1.42B | 1.23B | 1.06B | 811.36M | 432.40M | 285.90M | -250.70M | -148.00M |
Operating Income | 890.84M | 791.52M | 618.08M | 765.67M | 881.88M | 858.56M | 847.47M | 856.09M | 1.01B | 921.38M | 512.29M | 667.96M | 573.33M | 442.00M | 529.39M | 500.11M | 565.82M | 513.14M | 511.94M | 526.68M | 567.51M | 672.14M | 717.51M | 769.03M | 671.61M | 504.37M | 299.86M | 182.63M | 655.10M | 372.90M |
Other Expenses / Income | -15.83M | 21.41M | 782.94M | 166.73M | 57.56M | 238.84M | -218.61M | 3.63B | -100.28M | -262.88M | -679.29M | -355.86M | -492.82M | -487.48M | -506.43M | -455.26M | 7.90M | -31.21M | N/A | -2.73M | 3.78M | -13.23M | N/A | N/A | N/A | 21.70M | N/A | N/A | N/A | N/A |
Before Tax Income | 875.01M | 812.93M | 1.40B | 932.40M | 939.44M | 688.75M | 628.86M | 4.48B | 908.54M | 658.50M | -167.00M | 312.09M | 80.51M | -45.48M | 22.96M | 44.85M | 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 | 1.15M | 900.00K | 915.00K | 852.00K | -2.28M | 878.00K | 478.00K | 1.61M | 917.00K | 1.39M | 1.17M | 539.00K | 728.00K | 334.00K | 2.81M | 5.29M | 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 | 835.44M | 776.91M | 1.33B | 913.64M | 970.38M | 657.53M | 603.45M | 4.29B | 870.12M | 631.31M | 1.83B | 841.72M | 893.59M | 283.61M | 362.27M | 420.09M | 989.62M | 1.07B | 861.79M | 472.33M | 543.85M | 421.31M | 473.58M | 549.45M | 393.88M | 258.21M | 176.59M | 101.62M | 67.70M | 34.40M |
Interest Expenses | 287.06M | 282.92M | 272.47M | 365.07M | 390.08M | 413.36M | 383.89M | 482.25M | 444.07M | 457.19M | 586.85M | 457.67M | 469.24M | 470.65M | 516.62M | 488.80M | 495.30M | 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 |
Basic Shares Outstanding | 378.77M | 376.21M | 373.83M | 371.79M | 370.46M | 368.05M | 366.97M | 365.00M | 363.50M | 361.18M | 354.31M | 302.70M | 294.86M | 282.89M | 273.61M | 270.01M | 279.41M | 290.02M | 285.76M | 279.74M | 272.34M | 271.97M | 267.35M | 259.01M | 244.35M | 200.74M | 131.46M | 85.17M | 68.57M | 51.34M |
Diluted Shares Outstanding | 390.90M | 389.45M | 388.09M | 385.87M | 386.33M | 383.69M | 382.68M | 381.99M | 380.62M | 377.74M | 354.31M | 319.77M | 312.06M | 282.89M | 290.11M | 290.06M | 302.24M | 315.58M | 310.79M | 303.87M | 297.04M | 297.97M | 295.55M | 291.27M | 245.14M | 202.81M | 133.61M | 85.17M | 68.98M | 51.34M |
EBITDA | 1.79B | 1.67B | 1.46B | 1.59B | 1.71B | 1.63B | 1.74B | 5.49B | 2.08B | 1.85B | 3.43B | 1.98B | 2.03B | 1.43B | 1.48B | 1.52B | 2.11B | 1.67B | 1.39B | 968.91M | 1.02B | 894.27M | 945.31M | 1.00B | 802.57M | 560.08M | 333.24M | 194.88M | 143.80M | 73.70M |
EBITDA Margin | 63.20% | 61.19% | 59.11% | 61.69% | 63.42% | 63.28% | 70.22% | 226.11% | 75.93% | 70.83% | 143.77% | 93.46% | 101.90% | 71.56% | 76.25% | 72.49% | 103.47% | 83.72% | 71.14% | 51.28% | 55.69% | 44.85% | 43.55% | 49.29% | 45.78% | 41.88% | 44.59% | 40.74% | 34.86% | 31.90% |
EBIT | 1.12B | 1.06B | 1.61B | 1.28B | 1.36B | 1.07B | 987.82M | 4.78B | 1.32B | 1.09B | 2.42B | 1.30B | 1.36B | 754.60M | 881.70M | 914.18M | 1.48B | 1.07B | 861.79M | 472.33M | 543.85M | 421.31M | 473.58M | 549.45M | 393.88M | 258.21M | 176.59M | 101.62M | 67.70M | 34.40M |
EBIT Margin | 39.62% | 38.78% | 65.19% | 49.76% | 50.28% | 41.57% | 39.97% | 196.88% | 47.91% | 41.68% | 101.30% | 61.21% | 68.54% | 37.81% | 45.36% | 43.47% | 72.86% | 53.90% | 44.08% | 25.00% | 29.83% | 21.13% | 21.82% | 27.06% | 22.47% | 19.31% | 23.63% | 21.24% | 16.41% | 14.89% |
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 |