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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 6.10B | 6.48B | 5.95B | 5.47B | 5.37B | 4.78B | 4.59B | 4.48B | 4.62B | 3.94B | 3.29B | 3.07B | 2.33B | 2.10B | 1.96B | 1.51B | 1.24B | 952.12M |
Cost of Revenue | 2.01B | 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 |
Gross Profit | 4.09B | 6.48B | 5.95B | 5.47B | 5.37B | 4.78B | 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 | 2.73B | -2.78B | -3.66B | -5.16B | 2.71B | 2.59B | 2.63B | 2.55B | 2.36B | 2.23B | 1.96B | 1.76B | 1.12B | 1.07B | 946.03M | 913.00M | 724.46M | 559.52M |
Selling, General & Admin | 2.23B | 2.92B | 2.72B | 2.31B | 2.32B | 2.34B | 1.96B | 1.81B | 1.75B | 1.53B | 1.33B | 1.23B | 1.02B | 949.82M | N/A | N/A | N/A | N/A |
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 |
Other Operating Expenses | -2.23B | -5.70B | -6.38B | -7.48B | 389.22M | 255.20M | 673.09M | 744.35M | 614.37M | 694.41M | 626.13M | 521.94M | 105.94M | 120.53M | 946.03M | 913.00M | 724.46M | 559.52M |
Operating Income | 1.34B | 3.71B | 2.29B | 310.33M | 1.93B | 2.62B | N/A | 1.17B | 1.59B | 1.26B | 944.70M | 827.15M | N/A | 642.47M | 664.30M | 360.14M | 390.27M | 266.93M |
Other Expenses / Income | 12.08M | -1.54B | 99.34M | 46.01M | -8.91M | -1.08B | N/A | -20.06M | 25.10M | 25.02M | 29.64M | 82.79M | N/A | 55.48M | N/A | N/A | N/A | N/A |
Before Tax Income | 1.35B | 2.17B | 2.39B | 356.34M | 1.93B | 1.54B | 1.15B | 1.15B | 1.62B | 1.29B | 974.35M | 909.94M | 925.62M | 697.95M | 664.30M | 360.14M | 390.27M | 266.93M |
Income Tax Expenses | 275.60M | 462.54M | 502.11M | -72.93M | 493.33M | 415.51M | 326.53M | 333.86M | 352.59M | 298.78M | 244.16M | 200.11M | 223.31M | 195.69M | 156.37M | 94.28M | 105.15M | 68.10M |
Net Income | 1.07B | 1.67B | 1.79B | 383.26M | 1.44B | 1.08B | 831.76M | 828.14M | 1.23B | 947.55M | 725.53M | 705.71M | 698.47M | 499.10M | 504.89M | 249.40M | 277.84M | 187.85M |
Interest Expenses | 2.51B | 1.58B | 987.27M | 1.13B | 1.36B | 1.12B | 1.08B | 1.05B | 890.60M | 761.79M | 591.22M | 539.46M | 561.76M | 449.70M | 438.10M | 525.59M | 303.85M | 200.33M |
Basic Shares Outstanding | 115.01M | 115.42M | 115.42M | 115.45M | 112.79M | 110.44M | 106.74M | 108.38M | 109.06M | 109.39M | 90.53M | 90.41M | 90.59M | 91.21M | 91.93M | 92.45M | 88.54M | 84.49M |
Diluted Shares Outstanding | 115.01M | 115.42M | 115.42M | 115.45M | 112.79M | 110.44M | 106.74M | 108.38M | 109.06M | 109.39M | 90.53M | 90.41M | 90.59M | 91.21M | 91.93M | 92.45M | 88.54M | 84.49M |
EBITDA | 5.54M | 4.04B | 2.57B | 579.08M | 2.20B | 2.79B | 2.39B | 2.34B | 2.59B | 2.11B | 1.67B | 1.55B | 1.59B | 1.26B | 1.18B | 929.39M | 741.15M | 510.60M |
EBITDA Margin | 0.09% | 62.37% | 43.21% | 10.58% | 40.89% | 58.28% | 51.95% | 52.21% | 55.95% | 53.70% | 50.73% | 50.43% | 68.00% | 59.96% | 59.80% | 61.72% | 59.64% | 53.63% |
EBIT | 3.86B | 3.71B | 3.28B | 1.44B | 3.30B | 2.62B | 2.24B | 2.21B | 2.47B | 2.01B | 1.56B | 1.45B | 1.48B | 1.14B | 1.10B | 869.26M | 686.84M | 456.28M |
EBIT Margin | 63.25% | 57.30% | 55.09% | 26.26% | 61.39% | 54.83% | 48.79% | 49.31% | 53.55% | 51.03% | 47.47% | 47.13% | 63.56% | 54.37% | 55.95% | 57.73% | 55.27% | 47.92% |
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 |