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 | 1996-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 5.48B | 5.10B | 4.49B | 4.15B | 4.26B | 4.23B | 3.85B | 3.51B | 3.01B | 3.12B | 3.03B | 3.01B | 3.01B | 2.92B | 3.01B | 3.06B | 2.73B | 2.35B | 2.08B | 1.82B | 1.50B | 1.32B | 1.17B | 986.37M | 519.50M | 270.30M | 183.50M | 129.75M |
Cost of Revenue | 2.36B | 2.19B | 1.89B | 1.76B | 1.83B | 1.80B | 1.69B | 1.57B | 1.29B | 1.34B | 1.29B | 1.28B | 1.25B | 1.20B | 1.27B | 1.38B | 1.26B | 1.07B | 938.24M | 823.90M | 680.75M | 622.30M | 561.94M | 480.18M | 258.90M | 153.00M | 100.80M | 73.87M |
Gross Profit | 3.12B | 2.91B | 2.60B | 2.39B | 2.43B | 2.42B | 2.16B | 1.94B | 1.72B | 1.77B | 1.74B | 1.73B | 1.77B | 1.71B | 1.74B | 1.67B | 1.47B | 1.28B | 1.14B | 993.69M | 820.58M | 696.20M | 609.18M | 506.19M | 260.60M | 117.30M | 82.70M | 55.88M |
Operating Expenses | 2.31B | 1.87B | 1.70B | 1.60B | 1.65B | 1.62B | 1.43B | 1.31B | 1.18B | 1.21B | 1.23B | 1.17B | 1.15B | 1.09B | 1.19B | 1.18B | 1.02B | 868.89M | 753.13M | 649.19M | 515.69M | 442.17M | 460.52M | 391.07M | 196.30M | 74.20M | 52.70M | 36.13M |
Selling, General & Admin | 1.24B | 1.14B | 1.02B | 949.22M | 991.66M | 977.31M | 905.73M | 859.65M | 829.63M | 855.36M | 912.72M | 850.37M | 834.59M | 777.88M | 874.36M | 882.36M | 771.38M | 670.07M | 569.70M | 486.25M | 383.64M | 332.33M | 306.93M | 261.67M | 128.90M | 37.00M | 30.10M | 20.01M |
Research & Development | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 964.42M | 727.60M | 680.42M | 652.07M | 658.20M | -3.88M | 42.19M | -14.60M | -434.00K | 9.62M | 4.72M | -16.06M | 319.50M | 344.28M | 319.07M | 298.22M | 243.82M | 198.81M | 183.44M | 162.95M | 132.05M | 109.84M | 153.59M | 129.41M | 67.40M | 37.20M | 22.60M | 16.12M |
Operating Income | 921.78M | 1.05B | 854.17M | 645.10M | 781.34M | 755.51M | 649.11M | 501.61M | 524.53M | 549.28M | 492.39M | 557.03M | 571.20M | 552.03M | 548.54M | 492.53M | 454.72M | 407.19M | 386.78M | 344.50M | 304.89M | 253.23M | 144.98M | 115.12M | 64.30M | 43.10M | 30.00M | 19.75M |
Other Expenses / Income | -694.57M | -418.23M | -225.16M | -562.08M | -453.20M | -397.96M | -417.95M | -354.96M | -362.46M | -325.90M | -326.23M | -257.10M | -218.30M | 10.67M | -215.71M | -267.66M | -231.69M | -182.97M | -189.77M | -177.76M | -147.90M | -138.71M | -153.11M | -130.93M | -54.80M | -44.30M | -24.90M | -19.75M |
Before Tax Income | 227.21M | 631.64M | 629.01M | 372.70M | 328.14M | 357.91M | 216.10M | 146.64M | 162.07M | 223.37M | 163.02M | 298.37M | 352.90M | 336.49M | 332.83M | 224.87M | 223.02M | 224.22M | 197.02M | 166.74M | 156.99M | 119.95M | -8.13M | -15.81M | 9.50M | -7.70M | -1.80M | N/A |
Income Tax Expenses | 39.94M | 69.49M | 176.29M | 29.61M | 59.93M | 36.26M | 25.95M | 44.94M | 37.71M | -97.28M | 63.06M | 114.87M | 106.49M | 169.47M | 110.53M | 142.92M | 69.01M | 93.80M | 81.48M | 69.57M | 66.73M | 49.30M | 26.04M | 9.12M | 10.60M | 3.30M | 7.40M | 19.24M |
Net Income | 184.23M | 556.98M | 450.22M | 342.69M | 267.38M | 363.35M | 183.82M | 104.82M | 123.24M | 326.12M | 97.26M | 171.71M | 395.54M | -53.90M | 220.88M | 82.04M | 153.09M | 128.86M | 116.60M | 94.19M | 84.64M | 58.29M | -44.06M | -27.82M | -14.30M | -11.00M | -15.20M | 508.00K |
Interest Expenses | 598.40M | 488.01M | 417.96M | 418.54M | 419.30M | 415.84M | 361.23M | 318.22M | 267.86M | 263.16M | 258.38M | 242.60M | 207.57M | 206.51M | 227.79M | 236.63M | 228.59M | 194.96M | 183.58M | 185.75M | 150.47M | 136.63M | 134.74M | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 291.94M | 290.81M | 289.46M | 288.18M | 286.97M | 285.91M | 265.90M | 246.18M | 210.76M | 195.28M | 190.99M | 173.60M | 194.78M | 201.99M | 202.81M | 201.28M | 199.94M | 198.12M | 195.99M | 193.62M | 191.85M | 190.46M | 188.25M | 179.30M | 112.54M | 101.98M | 58.33M | 57.76M |
Diluted Shares Outstanding | 293.96M | 292.44M | 290.98M | 288.64M | 287.69M | 286.65M | 266.85M | 247.27M | 212.12M | 196.75M | 192.41M | 174.87M | 195.94M | 201.99M | 204.27M | 203.29M | 202.06M | 200.46M | 198.10M | 196.76M | 195.12M | 193.66M | 188.25M | 179.30M | 112.54M | 101.98M | 58.33M | 57.76M |
EBITDA | 1.62B | 1.87B | 1.75B | 1.30B | 1.43B | 1.48B | 1.24B | 917.19M | 775.38M | 839.68M | 833.26M | 877.77M | 879.97M | 934.32M | 882.26M | 790.75M | 709.37M | 621.02M | 578.66M | 511.77M | 439.46M | 366.23M | 307.18M | 244.53M | 131.70M | 97.80M | 51.30M | 32.62M |
EBITDA Margin | 29.54% | 36.71% | 38.99% | 31.28% | 33.52% | 35.06% | 32.34% | 26.12% | 25.78% | 26.93% | 27.54% | 29.21% | 29.19% | 32.03% | 29.28% | 25.88% | 25.98% | 26.42% | 27.84% | 28.16% | 29.27% | 27.78% | 26.23% | 24.79% | 25.35% | 36.18% | 27.96% | 25.14% |
EBIT | 822.58M | 1.11B | 1.04B | 790.84M | 746.61M | 815.46M | 571.00M | 467.99M | 428.81M | 492.00M | 418.70M | 529.18M | 709.60M | 322.08M | 559.19M | 461.60M | 450.70M | 417.62M | 381.67M | 349.51M | 301.83M | 244.22M | 116.72M | -18.70M | -3.70M | -7.70M | -7.80M | 19.75M |
EBIT Margin | 15.01% | 21.84% | 23.25% | 19.07% | 17.52% | 19.30% | 14.85% | 13.33% | 14.26% | 15.78% | 13.84% | 17.61% | 23.54% | 11.04% | 18.56% | 15.11% | 16.51% | 17.77% | 18.37% | 19.23% | 20.10% | 18.52% | 9.97% | -1.90% | -0.71% | -2.85% | -4.25% | 15.22% |
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 | 1996-12-31 |