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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 14.98B | 14.41B | 13.87B | 11.36B | 11.09B | 10.41B | 9.74B | 6.88B | 5.74B | 5.46B | 5.10B | 4.87B | 4.33B | 3.92B |
Cost of Revenue | 9.74B | 9.38B | 9.23B | 7.50B | 7.30B | 6.75B | 6.30B | 4.75B | 4.14B | 3.98B | 3.76B | 3.63B | 3.19B | 2.80B |
Gross Profit | 5.24B | 5.03B | 4.64B | 3.86B | 3.79B | 3.67B | 3.44B | 2.13B | 1.60B | 1.48B | 1.34B | 1.23B | 1.14B | 1.12B |
Operating Expenses | 2.05B | 3.20B | 3.23B | 3.08B | 2.94B | 2.86B | 2.62B | 1.30B | 920.99M | 882.34M | 860.51M | 817.75M | 762.30M | 698.41M |
Selling, General & Admin | 2.05B | 2.07B | 1.96B | 1.79B | 1.73B | 1.72B | 1.60B | 1.01B | 920.99M | 882.34M | 860.51M | 817.75M | 762.30M | 698.41M |
Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 3.34M | N/A | 4.96M | 10.43M | N/A | N/A |
Other Operating Expenses | N/A | 1.13B | 1.26B | 1.29B | 1.20B | -5.00M | -30.00M | 8.00M | -2.36M | 8.98M | 185.00K | 3.57M | -9.07M | -15.65M |
Operating Income | 1.98B | 1.80B | 1.39B | 731.00M | 777.00M | 741.00M | 719.00M | 642.00M | 646.61M | 590.39M | 462.33M | 396.44M | 345.25M | 395.00M |
Other Expenses / Income | -518.00M | -436.00M | -265.00M | -358.00M | -425.00M | -413.00M | -371.00M | -97.00M | -107.00M | -87.81M | -139.22M | -129.01M | -196.89M | -153.28M |
Before Tax Income | 1.46B | 1.36B | 1.13B | 373.00M | 352.00M | 328.00M | 331.00M | 479.00M | 539.00M | 502.19M | 323.12M | 267.43M | 184.68M | 241.73M |
Income Tax Expenses | 101.00M | 260.00M | 163.00M | 72.00M | 116.00M | 59.00M | -987.00M | 345.00M | 158.99M | 150.06M | 95.97M | 93.36M | 15.11M | 77.58M |
Net Income | 1.36B | 1.09B | 966.00M | 279.00M | 191.00M | 259.00M | 1.31B | 115.00M | 387.20M | 356.38M | 226.59M | 177.55M | 241.77M | 160.60M |
Interest Expenses | 672.00M | 416.00M | 375.00M | 416.00M | 447.00M | 414.00M | 346.00M | 144.00M | 101.79M | 100.59M | 123.51M | 134.37M | 109.06M | 141.43M |
Basic Shares Outstanding | 183.80M | 187.60M | 191.40M | 191.30M | 195.10M | 203.70M | 217.80M | 149.10M | 123.04M | 127.99M | 124.15M | 125.47M | 125.47M | 125.47M |
Diluted Shares Outstanding | 186.30M | 190.60M | 195.00M | 195.00M | 199.60M | 208.20M | 222.60M | 152.00M | 125.63M | 131.08M | 127.86M | 127.55M | 127.55M | 127.55M |
EBITDA | 3.26B | 2.89B | 2.75B | 2.06B | 1.88B | 1.88B | 1.65B | 906.00M | 756.20M | 711.37M | 541.55M | 500.09M | 385.74M | 467.37M |
EBITDA Margin | 21.73% | 20.03% | 19.79% | 18.16% | 16.96% | 18.08% | 16.95% | 13.17% | 13.18% | 13.03% | 10.62% | 10.28% | 8.91% | 11.91% |
EBIT | 2.13B | 1.77B | 1.50B | 767.00M | 754.00M | 732.00M | 668.00M | 604.00M | 647.99M | 607.03M | 446.06M | 405.28M | 365.94M | 379.61M |
EBIT Margin | 14.22% | 12.26% | 10.84% | 6.75% | 6.80% | 7.03% | 6.86% | 8.78% | 11.29% | 11.12% | 8.75% | 8.33% | 8.46% | 9.67% |
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 |