Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-05-31 | 2015-05-31 | 2014-05-31 | 2013-05-31 | 2012-05-31 | 2011-05-31 | 2010-05-31 | 2009-05-31 | 2008-05-31 | 2007-05-31 | 2006-05-31 | 2005-05-31 | 2004-05-31 | 2003-05-31 | 2002-05-31 | 2001-05-31 | 2000-05-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 9.65B | 8.98B | 8.52B | 7.42B | 4.91B | 3.37B | 3.98B | 2.90B | 2.77B | 2.55B | 2.38B | 2.20B | 1.86B | 1.64B | 1.60B | 1.27B | 1.06B | 908.06M | 784.33M | 629.32M | 516.08M | 462.83M | 353.19M | 340.03M |
Cost of Revenue | 3.73B | 3.78B | 3.77B | 3.65B | 2.07B | 1.10B | 1.93B | 1.15B | 1.02B | 952.23M | 862.08M | 784.76M | 665.02M | 584.61M | 598.78M | 475.61M | 414.84M | 358.02M | 337.27M | 289.35M | 260.29M | 252.13M | 192.39M | 181.48M |
Gross Profit | 5.93B | 5.20B | 4.75B | 3.77B | 2.84B | 2.27B | 2.05B | 1.75B | 1.75B | 1.60B | 1.51B | 1.42B | 1.19B | 1.06B | 1.00B | 798.62M | 646.69M | 550.04M | 447.06M | 339.97M | 255.79M | 210.70M | 160.81M | 158.55M |
Operating Expenses | 4.07B | 3.52B | 3.39B | 2.88B | 2.05B | 1.53B | 1.49B | 1.33B | 1.30B | 1.20B | 1.16B | 1.03B | 863.19M | 734.58M | 693.65M | 545.94M | 425.51M | 347.07M | 283.23M | 217.42M | 161.27M | 117.30M | 102.88M | 95.34M |
Selling, General & Admin | 4.07B | 3.52B | 3.39B | 2.88B | 2.05B | 1.53B | 1.49B | 1.33B | 1.30B | 1.20B | 1.12B | 1.03B | 863.19M | 734.58M | 693.65M | 545.94M | 425.51M | 347.07M | 283.23M | 217.42M | 161.27M | 128.29M | 102.88M | N/A |
Research & Development | N/A | N/A | N/A | N/A | 31.10M | 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 | 496.64M | N/A | N/A | 27.11M | N/A | N/A | N/A | N/A | N/A | -7.00M | 36.77M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | -10.99M | N/A | 95.34M |
Operating Income | 1.72B | 640.15M | 1.36B | 893.95M | 791.42M | 737.05M | 558.87M | 424.94M | 456.60M | 405.50M | 357.21M | 391.79M | 331.59M | 323.28M | 309.09M | 252.68M | 221.18M | 202.97M | 163.83M | 122.55M | 94.52M | 93.40M | 57.93M | 63.21M |
Other Expenses / Income | -136.74M | -1.03B | -314.33M | -300.00M | -273.49M | -174.90M | -166.19M | -64.03M | -39.49M | -28.15M | -22.93M | -91.34M | -7.39M | -12.89M | -147.67M | 8.73M | 5.15M | -1.45M | -9.91M | -22.80M | -9.38M | -28.94M | -19.44M | -9.44M |
Before Tax Income | 1.17B | 224.32M | 1.04B | 593.96M | 517.92M | 562.15M | 392.68M | 360.91M | 417.11M | 377.35M | 334.28M | 300.45M | 324.21M | 310.39M | 161.43M | 261.40M | 226.33M | 201.52M | 153.92M | 99.75M | 85.14M | 64.46M | 38.48M | 53.77M |
Income Tax Expenses | 209.02M | 166.69M | 169.03M | 77.15M | 62.19M | 77.49M | -101.39M | 70.69M | 108.00M | 107.40M | 95.57M | 82.88M | 95.08M | 87.38M | 87.25M | 90.59M | 73.44M | 67.52M | 53.35M | 37.31M | 31.84M | 24.62M | 14.82M | 20.73M |
Net Income | 986.23M | 111.49M | 965.46M | 584.52M | 430.61M | 452.05M | 468.43M | 271.67M | 278.04M | 245.29M | 216.12M | 188.16M | 209.24M | 203.32M | 37.22M | 162.75M | 142.99M | 125.52M | 92.90M | 62.44M | 53.30M | 23.84M | 23.67M | 33.05M |
Interest Expenses | 660.15M | 449.43M | 333.65M | 343.55M | 304.90M | 195.62M | 174.85M | 69.32M | 44.44M | 41.81M | 33.28M | 16.85M | 18.16M | 17.52M | 7.26M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 261.13M | 275.19M | 292.65M | 299.22M | 198.30M | 158.67M | 154.65M | 132.28M | 134.07M | 144.24M | 155.53M | 157.66M | 159.67M | 162.15M | 159.44M | 158.78M | 160.66M | 157.89M | 154.18M | 150.47M | 148.06M | 146.71M | 114.06M | 106.60M |
Diluted Shares Outstanding | 261.70M | 275.58M | 293.67M | 300.52M | 199.13M | 159.27M | 155.53M | 133.17M | 134.92M | 145.38M | 156.45M | 158.86M | 160.96M | 164.24M | 161.98M | 161.94M | 163.41M | 164.08M | 159.48M | 156.11M | 151.21M | 151.37M | 115.45M | 106.60M |
EBITDA | 3.74B | 3.37B | 3.07B | 2.55B | 1.70B | 1.28B | 993.04M | 599.56M | 567.98M | 516.57M | 456.77M | 386.99M | 404.71M | 376.88M | 198.02M | 297.38M | 256.79M | 233.53M | 191.55M | 135.29M | 117.20M | 78.03M | 60.24M | 73.80M |
EBITDA Margin | 38.78% | 37.53% | 36.01% | 34.38% | 34.63% | 38.04% | 24.98% | 20.69% | 20.48% | 20.22% | 19.22% | 17.56% | 21.76% | 22.95% | 12.36% | 23.34% | 24.19% | 25.72% | 24.42% | 21.50% | 22.71% | 16.86% | 17.06% | 21.70% |
EBIT | 1.86B | 727.62M | 1.47B | 1.01B | 797.71M | 725.16M | 541.88M | 411.68M | 430.47M | 394.50M | 344.98M | 287.89M | 322.48M | 308.21M | 131.73M | 253.34M | 216.42M | 193.05M | 146.25M | 99.75M | 85.14M | 48.46M | 38.48M | 53.77M |
EBIT Margin | 19.22% | 8.11% | 17.22% | 13.54% | 16.24% | 21.54% | 13.63% | 14.20% | 15.52% | 15.44% | 14.52% | 13.06% | 17.34% | 18.77% | 8.23% | 19.88% | 20.39% | 21.26% | 18.65% | 15.85% | 16.50% | 10.47% | 10.90% | 15.81% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-05-31 | 2015-05-31 | 2014-05-31 | 2013-05-31 | 2012-05-31 | 2011-05-31 | 2010-05-31 | 2009-05-31 | 2008-05-31 | 2007-05-31 | 2006-05-31 | 2005-05-31 | 2004-05-31 | 2003-05-31 | 2002-05-31 | 2001-05-31 | 2000-05-31 |