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 | 15.01B | 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 | 10.87B | 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 | 4.13B | 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 | 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 |
Other Operating Expenses | 124.00M | 1.13B | 1.26B | 1.29B | 1.20B | -5.00M | 1.01B | 289.00M | N/A | N/A | N/A | 817.75M | 762.30M | 698.41M |
Operating Income | 2.08B | 1.80B | 1.39B | 731.00M | 777.00M | 741.00M | 719.00M | 828.00M | 679.85M | 599.38M | 476.40M | 415.18M | 379.66M | 420.78M |
Other Expenses / Income | -623.00M | -436.00M | -265.00M | -358.00M | -425.00M | -75.00M | -388.00M | -349.00M | -140.85M | -97.19M | -153.29M | -147.75M | -194.99M | -179.05M |
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 | 719.00M | 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 | 3.21B | 2.94B | 2.81B | 2.14B | 2.10B | 1.95B | 1.68B | 893.00M | 775.73M | 728.04M | 553.57M | 503.57M | 457.95M | 463.82M |
EBITDA Margin | 21.37% | 20.38% | 20.28% | 18.85% | 18.94% | 18.76% | 17.24% | 12.98% | 13.52% | 13.33% | 10.86% | 10.35% | 10.58% | 11.82% |
EBIT | 2.18B | 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 | 14.52% | 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 |