Financial Year End | 2023-12-31 | 2023-02-03 | 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 | 20.76B | 20.86B | 20.86B | 19.37B | 16.59B | 17.98B | 16.32B | 7.93B | 6.80B | 5.97B | 5.43B | 4.46B | 3.93B | 3.58B | 2.93B | 2.48B | 2.70B | 2.65B | 2.01B | 1.39B | 1.17B | 941.89M | 837.85M | 873.12M | 909.13M | 749.22M | 300.55M | 221.53M | 156.23M |
Cost of Revenue | 238.40M | 10.01B | 10.01B | 8.32B | 7.69B | 7.95B | 7.23B | 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 | N/A | N/A |
Gross Profit | 20.52B | 10.85B | 10.85B | 11.05B | 8.90B | 10.03B | 9.09B | N/A | N/A | N/A | N/A | N/A | N/A | 3.58B | 2.93B | 2.48B | 2.70B | 2.65B | 2.01B | 1.39B | 1.17B | 941.89M | 837.85M | 873.12M | 909.13M | 749.22M | 300.55M | 221.53M | 156.23M |
Operating Expenses | 19.85B | 9.98B | 19.89B | 9.92B | 8.20B | 9.13B | 8.34B | 7.36B | 6.29B | 5.40B | 4.92B | 4.07B | 3.60B | 3.28B | 2.66B | 2.32B | 2.52B | 2.31B | 1.77B | 1.26B | 1.08B | 887.66M | 785.73M | 791.49M | 833.62M | 675.34M | 256.60M | 189.66M | 132.55M |
Selling, General & Admin | 19.85B | 9.65B | 19.66B | 9.70B | 7.97B | 8.93B | 8.16B | 7.20B | 6.15B | 5.29B | 4.83B | 3.99B | 3.52B | 3.19B | 2.59B | 2.23B | 2.43B | 2.25B | 407.99M | 320.93M | 277.76M | 242.99M | 218.08M | 744.07M | 790.50M | 638.66M | 243.15M | 180.57M | 127.14M |
Research & Development | 0 | N/A | 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 | N/A | N/A | N/A |
Other Operating Expenses | -19.85B | 332.90M | 228.10M | 217.50M | 226.40M | 202.40M | 17.40M | 167.20M | 141.80M | 108.14M | 94.34M | 79.85M | 78.81M | 82.83M | 71.57M | 83.33M | 90.58M | 55.17M | 1.36B | 936.55M | 799.68M | 644.66M | 567.65M | 47.42M | 43.13M | 36.68M | 13.46M | 9.09M | 5.42M |
Operating Income | 677.20M | 868.10M | 868.10M | 1.04B | 843.90M | 1.08B | 706.90M | 536.90M | 509.10M | 563.91M | 508.17M | 387.13M | 334.82M | 307.33M | 267.04M | 163.83M | 181.86M | 342.32M | 244.08M | 133.13M | 89.52M | 54.23M | 52.11M | 81.63M | 75.50M | 73.88M | 43.95M | 31.88M | 23.68M |
Other Expenses / Income | -425.30M | -12.80M | 126.10M | 180.10M | -314.30M | -386.60M | 11.40M | -11.80M | -66.70M | 15.23M | -22.56M | -21.69M | -56.74M | -85.33M | -63.57M | -161.31M | -66.43M | 5.28M | -5.03M | 6.78M | -3.41M | -9.91M | -14.44M | -88.83M | -96.28M | -163.39M | -10.26M | -757.00K | -2.51M |
Before Tax Income | 251.90M | 855.30M | 994.20M | 1.22B | 529.60M | 697.60M | 706.00M | 525.10M | 442.40M | 579.15M | 485.61M | 365.44M | 278.09M | 222.00M | 203.48M | 2.52M | 115.43M | 347.60M | 239.05M | 139.91M | 86.11M | 44.33M | 37.67M | -7.20M | -20.78M | -89.51M | 33.69M | 31.12M | 21.17M |
Income Tax Expenses | 25.70M | 200.80M | 200.80M | 264.30M | 106.90M | 159.70M | 214.30M | 267.80M | 108.00M | 132.81M | 97.59M | 92.09M | 69.24M | 56.39M | 49.04M | 5.68M | 28.74M | 87.59M | 63.83M | 36.24M | 21.87M | 8.26M | 11.04M | 7.99M | 22.05M | 5.33M | 13.22M | 5.28M | 1.21M |
Net Income | 225.40M | 654.50M | 654.50M | 961.60M | 402.50M | 535.30M | 484.50M | 254.20M | 318.20M | 438.67M | 386.06M | 269.87M | 208.05M | 164.38M | 153.90M | -3.60M | 84.88M | 257.83M | 176.40M | 103.67M | 64.24M | 36.06M | 27.11M | -15.41M | -57.06M | -94.84M | 20.46M | 25.84M | 19.96M |
Interest Expenses | 135.40M | 75.20M | 75.20M | 40.10M | 52.80M | 56.40M | 51.10M | 56.20M | 45.30M | 28.13M | 28.32M | 34.72M | 35.17M | 35.59M | 45.80M | 55.02M | 30.57M | 13.06M | 14.25M | 4.00M | 9.29M | 17.86M | 17.02M | 20.16M | 27.18M | 18.21M | 4.15M | 4.00M | 5.73M |
Basic Shares Outstanding | 47.63M | 48.45M | 48.45M | 50.92M | 51.68M | 48.65M | 45.52M | 45.32M | 45.15M | 44.94M | 44.68M | 44.26M | 43.85M | 43.17M | 42.30M | 38.54M | 33.10M | 32.02M | 31.87M | 31.38M | 30.89M | 30.95M | 30.49M | 30.02M | 24.85M | 22.61M | 16.22M | 16.20M | 16.20M |
Diluted Shares Outstanding | 48.29M | 49.34M | 49.34M | 52.07M | 52.28M | 49.15M | 45.93M | 45.76M | 45.53M | 45.41M | 45.26M | 45.07M | 44.80M | 44.37M | 44.08M | 38.54M | 34.21M | 33.58M | 33.45M | 33.11M | 32.85M | 32.23M | 31.85M | 30.02M | 24.85M | 22.61M | 16.39M | 16.33M | 16.20M |
EBITDA | 915.60M | 930.50M | 1.31B | 1.43B | 1.07B | 1.29B | 970.60M | 745.40M | 613.30M | 707.75M | 606.31M | 476.53M | 391.28M | 373.20M | 361.55M | 186.34M | 297.46M | 414.07M | 348.00M | 209.34M | 128.54M | 99.13M | 104.23M | 60.15M | 35.30M | -34.63M | 51.30M | 44.21M | 32.32M |
EBITDA Margin | 4.41% | 4.46% | 6.26% | 7.39% | 6.45% | 7.15% | 5.95% | 9.40% | 9.01% | 11.86% | 11.17% | 10.68% | 9.95% | 10.41% | 12.36% | 7.51% | 11.03% | 15.61% | 17.28% | 15.05% | 11.02% | 10.52% | 12.44% | 6.89% | 3.88% | -4.62% | 17.07% | 19.95% | 20.69% |
EBIT | 386.50M | 930.50M | 930.50M | 1.27B | 562.20M | 751.40M | 749.90M | 578.20M | 471.50M | 599.60M | 511.97M | 396.68M | 312.47M | 256.36M | 248.74M | 57.10M | 144.19M | 358.49M | 254.48M | 143.91M | 95.41M | 62.19M | 55.17M | 12.73M | -7.83M | -71.30M | 37.84M | 35.11M | 26.90M |
EBIT Margin | 1.86% | 4.46% | 4.46% | 6.54% | 3.39% | 4.18% | 4.60% | 7.29% | 6.93% | 10.05% | 9.43% | 8.89% | 7.95% | 7.15% | 8.50% | 2.30% | 5.35% | 13.52% | 12.64% | 10.35% | 8.18% | 6.60% | 6.58% | 1.46% | -0.86% | -9.52% | 12.59% | 15.85% | 17.22% |
Financial Year End | 2023-12-31 | 2023-02-03 | 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 |