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 | 3.76B | 3.43B | 2.83B | 2.39B | 2.65B | 2.43B | 2.25B | 1.83B | 1.70B | 1.20B | 895.17M | 707.53M | 519.59M | 433.84M | 354.07M | 341.05M |
Cost of Revenue | 1.03B | 764.71M | 559.82M | 596.36M | 530.67M | 487.69M | 429.61M | 355.41M | 331.07M | 173.34M | 134.03M | 115.45M | 135.72M | 118.74M | N/A | N/A |
Gross Profit | 2.73B | 2.66B | 2.27B | 1.79B | 2.12B | 1.95B | 1.82B | 1.48B | 1.37B | 1.03B | 761.14M | 592.09M | 383.88M | 315.10M | 354.07M | 341.05M |
Operating Expenses | 1.04B | 1.22B | 1.03B | 820.23M | 886.75M | 855.10M | 936.16M | 721.98M | 704.26M | 460.60M | 340.51M | 267.16M | 157.54M | 144.61M | 208.03M | 188.60M |
Selling, General & Admin | 1.03B | 893.22M | 747.95M | 567.41M | 612.02M | 571.76M | 671.54M | 519.41M | 515.05M | 377.74M | 267.77M | 215.12M | 121.37M | 110.87M | 179.66M | 161.36M |
Research & Development | N/A | 59.10M | 46.70M | 40.20M | 37.20M | 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 | -1.22M | 322.56M | 283.41M | 252.82M | 274.73M | 152.17M | 264.62M | 202.57M | 189.21M | 82.86M | 72.74M | 52.04M | 36.17M | 33.74M | 28.37M | 27.24M |
Operating Income | 1.69B | 1.45B | 1.24B | 972.26M | 1.23B | 1.09B | 883.76M | 754.15M | 667.53M | 565.45M | 420.63M | 324.93M | 226.33M | 170.49M | 146.04M | 152.46M |
Other Expenses / Income | -367.11M | -170.98M | -133.75M | -89.74M | -153.61M | 142.92M | 9.83M | -111.23M | -131.53M | -52.51M | -17.06M | -14.14M | -15.46M | -19.21M | -16.43M | -17.77M |
Before Tax Income | 1.33B | 1.28B | 1.11B | 882.52M | 1.08B | 1.10B | 893.59M | 642.92M | 536.00M | 512.94M | 403.57M | 310.79M | 210.88M | 151.28M | 129.62M | 134.69M |
Income Tax Expenses | 343.12M | 321.33M | 269.31M | 178.31M | 182.75M | 283.64M | 153.39M | 190.53M | 173.57M | 144.24M | 119.07M | 94.59M | 63.54M | 43.38M | 40.56M | 37.41M |
Net Income | 981.89M | 954.33M | 839.50M | 704.22M | 895.07M | 811.48M | 740.20M | 452.38M | 362.43M | 368.71M | 284.50M | 216.20M | 147.34M | 107.90M | 89.05M | 97.28M |
Interest Expenses | 348.61M | 164.66M | 113.70M | 129.80M | 150.05M | 138.49M | 107.15M | 71.90M | 71.34M | 28.86M | 16.46M | 13.02M | 13.38M | 20.53M | N/A | N/A |
Basic Shares Outstanding | 73.16M | 75.60M | 82.06M | 84.00M | 86.40M | 88.75M | 91.13M | 92.60M | 92.02M | 84.32M | 81.79M | 83.33M | 80.61M | 35.43M | 34.02M | 34.02M |
Diluted Shares Outstanding | 74.39M | 76.86M | 84.06M | 86.72M | 90.07M | 92.15M | 93.59M | 95.21M | 94.14M | 86.98M | 84.66M | 85.74M | 83.65M | 80.75M | 80.69M | 80.69M |
EBITDA | 2.03B | 1.77B | 1.52B | 1.24B | 1.51B | 1.52B | 1.26B | 912.91M | 797.54M | 649.04M | 486.23M | 370.30M | 255.29M | 200.28M | 153.16M | 155.33M |
EBITDA Margin | 53.96% | 51.53% | 53.74% | 51.79% | 56.84% | 62.36% | 55.98% | 49.84% | 46.84% | 54.11% | 54.32% | 52.34% | 49.13% | 46.16% | 43.26% | 45.55% |
EBIT | 1.67B | 1.44B | 1.22B | 1.01B | 1.23B | 1.23B | 1.00B | 714.82M | 607.34M | 541.80M | 420.03M | 323.81M | 224.25M | 171.81M | 129.62M | 134.69M |
EBIT Margin | 44.54% | 42.03% | 43.14% | 42.38% | 46.35% | 50.69% | 44.49% | 39.03% | 35.67% | 45.17% | 46.92% | 45.77% | 43.16% | 39.60% | 36.61% | 39.49% |
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 |