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 | 11.59B | 4.54B | 1.84B | 1.86B | 1.73B | 1.61B | 1.46B | 1.34B | 1.35B | 1.05B | 1.00B | 1.11B | 1.18B | 1.04B | 815.68M | 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 | 8.06B | 2.55B | 1.84B | 1.86B | 1.73B | 1.55B | 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 |
Operating Expenses | 970.00M | 110.00M | -1.14B | -1.25B | -1.14B | -1.01B | 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 |
Selling, General & Admin | 3.12B | 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 | -970.00M | -504.00M | -1.91B | -2.00B | -1.84B | -1.68B | N/A | N/A | N/A | N/A | N/A | N/A | -150.42M | -136.00M | -104.43M | 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 | N/A |
Operating Income | 971.00M | 2.77B | 701.66M | 617.88M | 592.05M | 540.47M | 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 Expenses / Income | 12.08B | -1.41B | 701.66M | 617.88M | 592.05M | -36.86M | 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 |
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 | 183.10M | 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 | 66.77M | 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 | 116.33M | 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 | 1.18B | 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 | 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 |
Diluted Shares Outstanding | 14.54M | 15.55M | 9.82M | 10.06M | 11.14M | 11.94M | 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 |
EBITDA | 971.00M | 3.31B | 833.83M | 759.32M | 719.74M | 660.90M | 701.14M | 504.73M | 487.33M | 336.38M | 392.12M | 353.26M | 519.49M | 567.65M | 470.41M | 520.24M | 641.06M | 594.98M | 444.35M | 311.14M | 327.15M | 422.54M | 540.25M | 540.74M | 467.30M | 451.50M | 406.40M | 386.80M | 354.40M | 273.30M |
EBITDA Margin | 8.38% | 72.85% | 45.35% | 40.72% | 41.67% | 41.07% | 48.12% | 37.75% | 36.12% | 32.02% | 39.06% | 31.96% | 43.84% | 54.35% | 57.67% | 64.08% | 82.63% | 79.24% | 62.48% | 48.75% | 54.00% | 70.01% | 92.43% | 95.28% | 90.28% | 95.35% | 96.85% | 99.38% | 104.70% | 87.82% |
EBIT | 13.26B | 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 | 410.74M | 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 | 114.40% | 40.28% | 41.44% | 38.29% | 39.64% | 33.59% | 40.32% | 29.48% | 27.92% | 24.17% | 32.01% | 25.73% | 38.34% | 47.75% | 50.36% | 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 |