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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 17.87B | 16.22B | 13.48B | 10.85B | 12.04B | 11.60B | 11.12B | 10.89B | 10.63B | 9.94B | 8.92B | 7.48B | 5.88B | 5.34B | 4.53B | 5.65B | 6.39B | 6.08B | 5.97B | 5.44B | 4.52B | 4.21B | 4.00B | 3.59B | 2.51B | 1.63B | 902.30M |
Cost of Revenue | 14.95B | 13.26B | 11.04B | 9.08B | 10.23B | 9.88B | 9.48B | 9.29B | 9.10B | 8.49B | 7.63B | 6.36B | 5.12B | 4.63B | 3.75B | 4.74B | 5.40B | 5.12B | 5.04B | 4.60B | 3.80B | 3.56B | 3.39B | 3.06B | 2.13B | 1.39B | 775.00M |
Gross Profit | 2.93B | 2.97B | 2.44B | 1.77B | 1.82B | 1.73B | 1.65B | 1.60B | 1.53B | 1.45B | 1.29B | 1.12B | 764.86M | 708.24M | 775.84M | 915.66M | 996.38M | 964.80M | 932.41M | 831.77M | 723.41M | 652.29M | 607.25M | 527.44M | 376.30M | 236.60M | 127.30M |
Operating Expenses | 1.94B | 1.87B | 1.55B | 1.25B | 1.43B | 1.34B | 1.28B | 1.22B | 1.17B | 1.10B | 1.01B | 879.98M | 762.29M | 720.09M | 646.88M | 765.08M | 815.74M | 760.14M | 760.40M | 687.90M | 576.08M | 514.67M | 475.90M | 409.72M | 290.40M | 184.40M | 101.90M |
Selling, General & Admin | 1.94B | 1.78B | 1.48B | 1.17B | 1.36B | 1.27B | 1.23B | 1.17B | 1.12B | 1.06B | 976.86M | 848.45M | 735.23M | 693.63M | 621.05M | 739.43M | 778.06M | 739.76M | 741.47M | 672.07M | 561.70M | 502.73M | 458.55M | 393.68M | 279.80M | 178.00M | 100.90M |
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 |
Other Operating Expenses | -4.50M | 88.40M | 77.40M | 75.80M | 71.60M | 67.07M | 57.94M | 51.23M | 47.24M | 42.34M | 35.83M | 31.53M | 27.06M | 26.45M | 25.83M | 25.65M | 37.68M | 20.38M | 18.93M | 15.84M | 14.38M | 11.94M | 17.36M | 16.04M | 10.60M | 6.40M | 1.00M |
Operating Income | 983.90M | 1.09B | 884.40M | 486.10M | 363.70M | 341.08M | 341.87M | 373.07M | 365.90M | 343.63M | 279.86M | 237.27M | 2.57M | -11.85M | 128.96M | 150.58M | 180.64M | 204.66M | 172.01M | 143.86M | 147.33M | 137.62M | 131.35M | 117.72M | 85.90M | 52.20M | 25.40M |
Other Expenses / Income | -183.70M | -106.10M | -83.50M | -115.80M | -136.40M | -43.88M | -122.87M | -145.70M | -183.73M | -179.23M | -87.97M | -76.54M | 129.52M | 92.75M | -74.11M | -201.38M | -74.61M | -65.31M | -63.60M | -95.91M | -34.26M | -30.34M | -41.93M | -51.89M | -30.20M | -17.00M | -6.00M |
Before Tax Income | 800.20M | 985.30M | 800.90M | 370.30M | 227.30M | 205.40M | 219.00M | 227.37M | 182.17M | 164.40M | 191.90M | 160.74M | 132.09M | 80.90M | 54.85M | -50.81M | 106.02M | 139.35M | 108.41M | 47.95M | 113.07M | 107.28M | 89.42M | 65.83M | 55.70M | 35.20M | 19.40M |
Income Tax Expenses | 198.20M | 231.10M | 175.50M | 83.80M | 53.30M | 47.63M | 5.56M | 80.31M | 88.17M | 71.40M | 77.90M | 60.53M | 49.70M | 30.60M | 20.01M | -21.32M | 38.07M | 50.96M | 38.14M | 20.17M | 36.95M | 40.22M | 33.98M | 25.01M | 22.20M | 14.50M | 8.00M |
Net Income | 601.60M | 751.50M | 552.10M | 286.50M | 174.00M | 157.77M | 213.44M | 147.06M | 94.00M | 93.00M | 113.99M | 100.21M | 82.39M | 50.30M | 34.84M | -31.49M | 67.95M | 88.39M | 54.23M | 27.78M | 76.13M | 67.06M | 55.44M | 40.81M | 33.50M | 20.70M | 11.40M |
Interest Expenses | 199.20M | 104.80M | 83.40M | 102.10M | 136.50M | 135.68M | 122.87M | 112.86M | 96.17M | 91.31M | 80.64M | 69.26M | 61.41M | 61.33M | 61.42M | 75.29M | 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 | 13.68M | 15.44M | 17.66M | 17.75M | 17.92M | 19.45M | 20.90M | 21.16M | 23.41M | 24.34M | 24.31M | 21.62M | 22.71M | 23.79M | 22.83M | 22.48M | 23.27M | 24.15M | 23.87M | 22.81M | 22.52M | 22.87M | 20.14M | 21.38M | 20.68M | 17.28M | 14.67M |
Diluted Shares Outstanding | 13.73M | 15.49M | 17.72M | 17.81M | 17.94M | 19.46M | 20.90M | 21.17M | 24.08M | 25.85M | 26.38M | 22.69M | 22.71M | 23.79M | 23.32M | 22.67M | 23.41M | 24.45M | 24.23M | 23.49M | 23.35M | 23.97M | 21.42M | 21.71M | 21.56M | 17.90M | 15.10M |
EBITDA | 1.08B | 1.18B | 963.40M | 599.60M | 457.60M | 452.04M | 399.81M | 391.47M | 325.58M | 298.05M | 308.36M | 261.53M | 220.57M | 168.69M | 142.10M | 48.14M | 129.20M | 159.09M | 114.82M | 65.62M | 127.45M | 119.22M | 106.78M | 81.86M | 66.30M | 41.60M | 20.40M |
EBITDA Margin | 6.02% | 7.28% | 7.15% | 5.53% | 3.80% | 3.90% | 3.59% | 3.60% | 3.06% | 3.00% | 3.46% | 3.50% | 3.75% | 3.16% | 3.14% | 0.85% | 2.02% | 2.62% | 1.92% | 1.21% | 2.82% | 2.83% | 2.67% | 2.28% | 2.64% | 2.55% | 2.26% |
EBIT | 999.00M | 1.09B | 811.00M | 472.40M | 363.80M | 341.08M | 341.87M | 340.23M | 278.34M | 255.71M | 272.53M | 230.00M | 193.50M | 142.23M | 116.27M | 22.48M | 106.02M | 139.35M | 92.37M | 47.95M | 113.07M | 107.28M | 89.42M | 65.83M | 55.70M | 35.20M | 19.40M |
EBIT Margin | 5.59% | 6.70% | 6.02% | 4.35% | 3.02% | 2.94% | 3.07% | 3.12% | 2.62% | 2.57% | 3.06% | 3.08% | 3.29% | 2.66% | 2.57% | 0.40% | 1.66% | 2.29% | 1.55% | 0.88% | 2.50% | 2.55% | 2.24% | 1.84% | 2.22% | 2.16% | 2.15% |
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 |