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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 2.36B | 2.32B | 1.80B | 1.60B | 1.66B | 1.55B | 1.35B | 1.21B | 1.12B | 1.03B | 849.68M | 894.05M | 914.58M | 927.78M | 975.60M | 403.27M | 459.26M | 401.84M | 309.76M | 231.00M | 176.09M | 142.70M | 120.94M | 104.45M | 86.60M | 65.70M |
Cost of Revenue | -1.61B | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 64.59M | 59.73M | 60.38M | 67.88M | 37.38M | 39.01M | 48.71M | 43.15M | 32.23M | N/A | 20.33M | 18.82M | 17.18M | N/A | N/A | N/A |
Gross Profit | 3.97B | 2.32B | 1.80B | 1.60B | 1.66B | 1.55B | 1.35B | 1.21B | 1.12B | 1.03B | 785.09M | 834.32M | 854.20M | 859.90M | 938.22M | 364.26M | 410.56M | 358.69M | 277.54M | 231.00M | 155.76M | 123.88M | 103.76M | 104.45M | 86.60M | 65.70M |
Operating Expenses | 2.56B | -632.03M | -744.94M | 394.75M | -818.98M | -464.13M | -1.33B | -1.18B | -1.10B | -1.01B | 969.29M | 969.43M | 1.01B | 1.02B | 682.13M | 624.53M | 721.30M | 613.59M | 377.16M | -56.77M | 155.10M | 142.02M | 161.68M | 42.23M | 31.10M | 33.00M |
Selling, General & Admin | 611.85M | 511.60M | 467.55M | 464.83M | 428.16M | 414.01M | 371.12M | 335.08M | 291.15M | 269.65M | 201.55M | 194.74M | 208.60M | 226.94M | 129.35M | 82.24M | 85.93M | 70.58M | 53.67M | 39.14M | 31.84M | 25.76M | 25.14M | 20.29M | 18.50M | 17.30M |
Research & Development | 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 | N/A |
Other Operating Expenses | 1.95B | -1.14B | -1.21B | -70.08M | -1.25B | -878.14M | -1.70B | -1.51B | -1.39B | -1.28B | N/A | N/A | 633.00K | -6.21M | 107.67M | N/A | N/A | N/A | N/A | -95.91M | N/A | N/A | N/A | 21.95M | 12.60M | 15.70M |
Operating Income | 1.75B | 1.69B | 1.06B | 685.76M | 843.92M | 1.08B | 19.40M | 30.16M | 28.15M | 19.03M | 34.80M | 21.93M | 10.24M | 9.47M | 3.31M | 1.31M | 3.60M | 3.30M | 2.01M | 174.23M | 3.12M | 5.38M | 3.84M | 146.69M | 117.70M | 98.70M |
Other Expenses / Income | -286.67M | N/A | N/A | -8.74M | 114.00K | -120.50M | 715.70M | -106.66M | -128.83M | -139.93M | -129.73M | -42.02M | 373.10M | 246.44M | 101.41M | -19.41M | -17.47M | -74.81M | 168.35M | 3.03M | 86.54M | 63.44M | 48.76M | -96.59M | -76.10M | -71.00M |
Before Tax Income | 1.46B | 1.41B | 1.06B | 685.76M | 843.92M | 818.70M | 735.10M | 572.19M | 578.72M | 415.45M | 425.85M | 425.59M | 383.33M | 255.91M | 104.72M | -97.17M | 262.26M | 233.78M | 170.36M | 121.33M | 89.66M | 68.82M | 52.60M | 50.09M | 41.60M | 27.70M |
Income Tax Expenses | 298.61M | 283.57M | 183.40M | 117.97M | 169.88M | 115.00M | 229.48M | 140.51M | 194.04M | 72.97M | 130.81M | 143.94M | 138.10M | 91.34M | 22.71M | -47.48M | 101.09M | 90.41M | 61.98M | 43.31M | 30.67M | 20.11M | 13.73M | 14.63M | 13.60M | 9.70M |
Net Income | 1.16B | 1.13B | 872.98M | 567.80M | 674.03M | 703.70M | 505.62M | 431.68M | 384.68M | 342.48M | 295.05M | 281.65M | 245.23M | 164.56M | 76.64M | -49.68M | 161.17M | 143.37M | 108.38M | 78.02M | 58.99M | 49.49M | 38.78M | 35.47M | 28.00M | 18.00M |
Interest Expenses | 1.38B | 275.35M | 87.16M | 217.85M | 414.49M | 265.19M | 140.05M | 104.84M | 103.38M | 112.82M | 112.49M | 132.17M | 177.42M | 201.12M | 239.51M | 309.69M | 365.61M | 292.57M | 131.28M | 52.90M | 35.23M | 48.98M | 83.35M | 96.59M | 76.10M | 71.00M |
Basic Shares Outstanding | 141.16M | 141.33M | 141.83M | 142.34M | 145.50M | 144.86M | 144.44M | 144.09M | 143.82M | 142.95M | 137.34M | 141.46M | 147.09M | 137.48M | 78.77M | 62.67M | 61.18M | 59.60M | 53.45M | 50.65M | 96.22M | 47.19M | 46.07M | 44.90M | 45.51M | 47.55M |
Diluted Shares Outstanding | 141.90M | 142.49M | 143.14M | 142.99M | 146.18M | 146.17M | 145.91M | 145.35M | 144.51M | 143.56M | 139.57M | 147.18M | 153.47M | 147.10M | 84.55M | 62.67M | 62.09M | 60.91M | 55.03M | 52.30M | 98.97M | 49.26M | 48.11M | 46.34M | 45.79M | 47.55M |
EBITDA | 1.62B | 1.57B | 1.21B | 805.67M | 988.10M | 10.67M | N/A | 30.16M | 28.15M | 580.70M | 465.66M | N/A | N/A | N/A | 3.31M | -79.07M | 276.13M | 305.29M | N/A | 132.79M | N/A | N/A | N/A | N/A | N/A | N/A |
EBITDA Margin | 68.72% | 67.77% | 67.35% | 50.38% | 59.42% | 0.69% | 0.00% | 2.50% | 2.50% | 56.61% | 54.80% | 0.00% | 0.00% | 0.00% | 0.34% | -19.61% | 60.12% | 75.97% | 0.00% | 57.49% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
EBIT | 2.84B | 1.69B | 1.14B | 903.61M | 1.26B | 1.08B | 875.15M | 677.03M | 682.10M | 528.27M | 538.34M | 557.76M | 560.76M | 457.03M | 338.86M | 212.53M | 627.87M | 526.35M | 301.64M | 174.23M | 124.89M | 118.58M | 135.86M | 146.69M | 117.70M | 98.70M |
EBIT Margin | 120.28% | 72.75% | 63.48% | 56.50% | 75.68% | 70.02% | 64.71% | 56.18% | 60.67% | 51.50% | 63.36% | 62.39% | 61.31% | 49.26% | 34.73% | 52.70% | 136.71% | 130.98% | 97.38% | 75.42% | 70.93% | 83.10% | 112.34% | 140.43% | 135.91% | 150.23% |
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 |