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 | 7.60B | 4.54B | 1.84B | 1.86B | 1.73B | 1.61B | 1.57B | 1.43B | 1.35B | 1.05B | 1.00B | 1.10B | 1.18B | 774.24M | 812.88M | 811.89M | 775.81M | 750.86M | 711.13M | 638.25M | 605.88M | 603.54M | 584.47M | 567.53M | 517.60M | 473.50M | 419.60M | 389.20M | 338.50M | 311.20M |
Cost of Revenue | 3.52B | 2.00B | N/A | N/A | N/A | 56.57M | 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 |
Gross Profit | 4.08B | 2.55B | 1.84B | 1.86B | 1.73B | 1.55B | 1.57B | 1.43B | 1.35B | 1.05B | 1.00B | 1.10B | 1.18B | 774.24M | 812.88M | 811.89M | 775.81M | 750.86M | 711.13M | 638.25M | 605.88M | 603.54M | 584.47M | 567.53M | 517.60M | 473.50M | 419.60M | 389.20M | 338.50M | 311.20M |
Operating Expenses | 4.27B | 110.00M | -1.14B | -1.25B | -1.14B | -1.01B | 204.70M | 297.20M | 995.23M | 849.93M | 771.38M | 767.23M | 374.08M | 249.80M | 254.57M | -672.29M | -608.26M | -554.91M | -532.47M | -514.05M | -489.27M | -460.00M | -446.73M | -410.27M | -387.20M | -362.80M | -309.50M | -287.50M | -251.20M | -233.30M |
Selling, General & Admin | 4.27B | 1.67B | 772.99M | 757.15M | 703.11M | 664.78M | 610.64M | 553.84M | 561.39M | 442.16M | 409.60M | 396.85M | 524.49M | 385.80M | 358.08M | 326.25M | 304.10M | 289.04M | 267.02M | 255.71M | 245.66M | 230.05M | 216.91M | 200.91M | 190.90M | 169.50M | 150.20M | 135.90M | 123.70M | 113.80M |
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 | N/A | N/A | N/A | N/A |
Other Operating Expenses | N/A | -504.00M | -1.91B | -2.00B | -1.84B | -1.68B | -204.70M | -297.20M | N/A | N/A | N/A | N/A | -150.42M | -136.00M | -103.50M | -998.53M | -912.36M | -843.96M | -799.49M | -769.76M | -734.94M | -690.05M | -663.65M | -611.19M | -578.10M | -532.30M | -459.70M | -423.40M | -374.90M | -347.10M |
Operating Income | 3.33B | 2.77B | 701.66M | 617.88M | 592.05M | 540.47M | 543.70M | 351.07M | 332.41M | 203.59M | 264.66M | 194.17M | 310.13M | 303.56M | 181.87M | 139.60M | 167.55M | 195.95M | 178.67M | 124.19M | 116.60M | 143.54M | 137.74M | 157.26M | 130.40M | 110.70M | 110.10M | 101.70M | 87.30M | 77.90M |
Other Expenses / Income | 8.75B | -87.00M | -148.34M | 14.00M | 1.78M | 34.78M | 157.12M | 3.92M | 31.24M | -13.06M | -391.00K | -162.56M | -209.36M | 136.00M | -59.66M | -55.99M | N/A | -50.60M | -265.68M | 426.00K | 5.71M | -279.00M | 137.74M | 157.26M | N/A | N/A | 110.10M | 101.70M | N/A | 77.90M |
Before Tax Income | 12.08B | 1.36B | 701.66M | 617.88M | 592.05M | 503.61M | 543.70M | 351.07M | 332.41M | 203.59M | 264.66M | 194.17M | 310.13M | 303.56M | 181.87M | 139.60M | 167.55M | 195.95M | 178.67M | 124.19M | 116.60M | 143.54M | 137.74M | 157.26M | 130.40M | 110.70M | 110.10M | 101.70M | 87.30M | 77.90M |
Income Tax Expenses | 611.00M | 264.00M | 154.20M | 126.16M | 134.68M | 103.30M | 219.95M | 125.58M | 122.03M | 65.03M | 96.97M | 59.82M | 115.10M | 110.52M | 66.28M | 48.55M | 58.94M | 69.45M | 65.81M | 49.35M | 41.41M | 50.79M | 50.80M | 58.95M | 48.60M | 39.70M | 39.50M | 36.20M | 30.40M | 26.90M |
Net Income | 11.47B | 1.10B | 547.00M | 492.00M | 457.37M | 400.31M | 323.75M | 225.48M | 210.39M | 138.56M | 167.70M | 134.35M | 195.03M | 193.04M | 115.58M | 91.06M | 108.62M | 126.49M | 112.86M | 74.84M | 75.19M | 92.76M | 86.94M | 98.31M | 81.80M | 71.00M | 70.60M | 65.50M | 56.90M | 51.00M |
Interest Expenses | 3.68B | 467.00M | 60.68M | 95.86M | 92.64M | 36.86M | 43.79M | 43.08M | 44.30M | 50.35M | 56.62M | 90.15M | 144.19M | 195.12M | 227.64M | 314.94M | 423.71M | 353.74M | 218.15M | 133.83M | 148.54M | 214.02M | 346.51M | 342.83M | 281.60M | 292.10M | 268.00M | 248.30M | 224.70M | 148.10M |
Basic Shares Outstanding | 14.53M | 15.53M | 9.82M | 10.06M | 11.14M | 11.94M | 12.01M | 12.01M | 12.01M | 10.22M | 9.62M | 10.24M | 10.38M | 10.43M | 10.43M | 10.43M | 10.43M | 10.43M | 10.43M | 10.44M | 10.45M | 10.48M | 10.51M | 10.55M | 10.63M | 10.63M | 11.35M | 11.34M | 10.60M | 9.94M |
Diluted Shares Outstanding | 14.54M | 15.55M | 9.82M | 10.06M | 11.14M | 11.94M | 12.01M | 12.01M | 12.01M | 10.22M | 9.62M | 10.24M | 10.38M | 10.43M | 10.43M | 10.43M | 10.43M | 10.43M | 10.43M | 10.44M | 10.45M | 10.48M | 10.51M | 10.55M | 10.63M | 10.75M | 11.35M | 11.34M | 10.60M | 9.94M |
EBITDA | 371.00M | 864.00M | 814.13M | 719.43M | 700.79M | 609.35M | 638.44M | 458.22M | 440.54M | 286.03M | N/A | 266.59M | N/A | 372.52M | 242.76M | 195.60M | 221.52M | 246.55M | 226.20M | 170.37M | 160.81M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
EBITDA Margin | 4.88% | 19.03% | 44.28% | 38.58% | 40.57% | 37.87% | 40.76% | 32.11% | 32.66% | 27.23% | 0.00% | 24.15% | 0.00% | 48.11% | 29.86% | 24.09% | 28.55% | 32.84% | 31.81% | 26.69% | 26.54% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
EBIT | 15.76B | 1.83B | 761.88M | 714.02M | 684.69M | 540.47M | 587.49M | 394.15M | 376.72M | 253.94M | 321.28M | 284.32M | 454.32M | 498.69M | 409.51M | 454.55M | 591.27M | 549.68M | 396.82M | 258.02M | 265.14M | 357.56M | 484.25M | 500.09M | 412.00M | 402.80M | 378.10M | 350.00M | 312.00M | 226.00M |
EBIT Margin | 207.21% | 40.28% | 41.44% | 38.29% | 39.64% | 33.59% | 37.51% | 27.62% | 27.92% | 24.17% | 32.01% | 25.75% | 38.34% | 64.41% | 50.38% | 55.99% | 76.21% | 73.21% | 55.80% | 40.43% | 43.76% | 59.24% | 82.85% | 88.12% | 79.60% | 85.07% | 90.11% | 89.93% | 92.17% | 72.62% |
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 |