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 | 1995-12-31 | 1994-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 6.78B | 6.16B | 5.41B | 4.73B | 4.74B | 4.24B | 3.97B | 3.82B | 3.54B | 2.96B | 2.16B | 2.04B | 1.71B | 1.78B | 1.70B | 2.12B | 2.21B | 2.21B | 2.00B | 1.76B | 1.71B | 1.69B | 1.72B | 1.52B | 1.26B | 1.06B | 900.90M | 721.90M | 664.40M | 501.70M |
Cost of Revenue | 4.75B | 4.74B | 4.07B | 3.48B | 3.56B | 3.28B | 2.99B | 2.91B | 2.82B | 2.44B | 1.79B | 1.71B | 1.41B | 1.46B | 1.36B | 1.65B | 1.64B | 1.68B | 1.58B | 1.42B | 1.41B | 1.40B | 1.41B | 1.08B | 823.30M | 677.20M | 585.90M | 478.20M | 441.50M | 319.70M |
Gross Profit | 2.02B | 1.42B | 1.35B | 1.25B | 1.18B | 966.58M | 971.90M | 911.74M | 721.80M | 522.40M | 364.00M | 325.90M | 302.00M | 322.00M | 337.70M | 470.40M | 570.96M | 522.46M | 423.82M | 342.19M | 299.76M | 290.89M | 303.75M | 439.94M | 435.50M | 380.50M | 315.00M | 243.70M | 222.90M | 182.00M |
Operating Expenses | 426.60M | 207.50M | 316.70M | 246.10M | 293.61M | 262.36M | 262.90M | 233.56M | 233.90M | 164.60M | 146.00M | 170.90M | 141.00M | 125.60M | 150.10M | 147.10M | 137.93M | 134.48M | 115.12M | 115.60M | 114.62M | 116.20M | 106.50M | 237.47M | 220.20M | 183.90M | 152.20M | 123.00M | 115.30M | 90.10M |
Selling, General & Admin | 442.80M | 396.70M | 351.00M | 305.90M | 302.66M | 280.55M | 262.10M | 241.61M | 218.20M | 169.20M | 150.10M | 138.40M | 124.10M | 133.20M | 139.40M | 151.30M | 155.19M | 146.66M | 130.70M | 127.68M | 114.00M | 115.84M | 105.95M | 98.77M | 92.60M | 82.00M | 69.10M | 59.90M | 57.70M | 47.30M |
Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 700.00K | 35.10M | 18.60M | 200.00K | 400.00K | 600.00K | 869.00K | 736.00K | 662.00K | 891.00K | 612.00K | 369.00K | 556.00K | 2.33M | 2.80M | 3.10M | 3.40M | 1.90M | 1.90M | N/A |
Other Operating Expenses | -16.20M | -189.20M | -34.30M | -59.80M | -9.05M | 22.41M | 10.00M | 11.44M | 10.70M | 400.00K | -300.00K | 1.20M | -1.72M | -7.79M | 10.38M | -4.88M | -18.12M | -12.92M | -16.25M | -12.97M | N/A | N/A | N/A | 136.37M | 124.80M | 98.80M | 79.70M | 61.20M | 113.40M | 90.10M |
Operating Income | 1.60B | 1.21B | 973.80M | 1.01B | 884.93M | 690.74M | 700.40M | 677.27M | 479.40M | 314.90M | 218.00M | 155.00M | 161.00M | 196.40M | 187.60M | 323.30M | 433.03M | 387.99M | 308.71M | 226.59M | 185.15M | 174.69M | 197.25M | 202.48M | 215.30M | 196.60M | 162.80M | 120.70M | 107.60M | 91.90M |
Other Expenses / Income | -103.20M | -115.60M | -118.30M | -116.10M | -136.60M | -114.62M | -81.50M | -70.24M | -80.37M | -65.69M | -53.76M | -50.87M | -60.42M | -66.73M | -72.31M | -76.26M | -52.35M | -34.98M | -41.11M | -38.64M | -28.86M | -34.22M | -50.57M | -33.66M | -20.96M | -22.42M | -11.60M | -1.80M | -3.80M | -1.50M |
Before Tax Income | 1.49B | 1.09B | 855.50M | 889.30M | 748.34M | 576.08M | 618.90M | 607.03M | 413.80M | 249.20M | 164.20M | 102.90M | 100.60M | 127.70M | 115.30M | 243.30M | 378.58M | 350.44M | 268.05M | 184.72M | 142.13M | 144.27M | 158.44M | 168.82M | 194.30M | 174.10M | 151.20M | 118.90M | 103.80M | 90.40M |
Income Tax Expenses | 292.50M | 234.80M | 153.20M | 168.20M | 136.35M | 105.70M | -94.50M | 181.58M | 124.90M | 94.90M | 44.00M | 16.90M | 21.00M | 29.20M | 27.40M | 71.80M | 116.07M | 106.64M | 72.53M | 56.54M | 41.05M | 46.45M | 53.08M | 56.79M | 68.50M | 58.50M | 52.70M | 40.30M | 36.20M | 32.10M |
Net Income | 1.17B | 866.80M | 702.50M | 721.00M | 611.91M | 470.00M | 713.30M | 425.39M | 288.80M | 155.60M | 121.30M | 84.50M | 82.40M | 97.00M | 85.50M | 176.30M | 262.75M | 245.42M | 192.67M | 129.16M | 93.62M | 86.31M | 105.36M | 112.03M | 125.80M | 115.60M | 98.50M | 78.60M | 67.60M | 53.70M |
Interest Expenses | 165.30M | 169.00M | 142.70M | 118.10M | 129.34M | 137.10M | 91.50M | 81.68M | 76.30M | 66.10M | 53.50M | 53.30M | 58.60M | 68.50M | 73.50M | 74.30M | 60.89M | 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 |
Basic Shares Outstanding | 61.90M | 62.30M | 62.40M | 62.30M | 62.50M | 62.90M | 62.90M | 63.61M | 66.77M | 56.85M | 46.16M | 45.83M | 45.65M | 45.48M | 44.00M | 41.37M | 42.65M | 45.45M | 46.54M | 48.20M | 49.02M | 48.76M | 47.89M | 46.68M | 46.67M | 46.45M | 46.03M | 45.96M | 45.99M | 45.13M |
Diluted Shares Outstanding | 62.10M | 62.50M | 62.60M | 62.40M | 62.70M | 63.10M | 63.20M | 63.86M | 67.02M | 57.09M | 46.28M | 45.97M | 45.79M | 45.66M | 44.19M | 41.62M | 43.35M | 46.37M | 47.28M | 48.56M | 49.02M | 48.76M | 48.11M | 46.87M | 46.95M | 46.71M | 46.24M | 45.96M | 45.99M | 45.13M |
EBITDA | 2.17B | 1.59B | 1.46B | 1.42B | 1.26B | 1.07B | 1.02B | 982.78M | 760.44M | 542.57M | 395.25M | 334.68M | 332.58M | 379.65M | 372.13M | 492.56M | 587.65M | 531.98M | 452.05M | 362.94M | 338.91M | 317.19M | 357.75M | 338.85M | 340.02M | 295.32M | 242.50M | 181.90M | 163.30M | 134.70M |
EBITDA Margin | 31.95% | 25.85% | 27.00% | 29.92% | 26.55% | 25.10% | 25.63% | 25.74% | 21.48% | 18.34% | 18.34% | 16.43% | 19.40% | 21.29% | 21.86% | 23.23% | 26.63% | 24.11% | 22.55% | 20.63% | 19.80% | 18.74% | 20.82% | 22.33% | 27.01% | 27.92% | 26.92% | 25.20% | 24.58% | 26.85% |
EBIT | 1.63B | 1.27B | 998.40M | 1.01B | 877.61M | 712.80M | 710.30M | 688.65M | 490.00M | 316.60M | 218.80M | 154.70M | 162.00M | 194.70M | 186.40M | 322.40M | 439.71M | 352.06M | 265.20M | 185.71M | 134.67M | 132.77M | 158.44M | 168.82M | 194.30M | 174.10M | 151.20M | 118.90M | 103.80M | 85.80M |
EBIT Margin | 24.00% | 20.62% | 18.44% | 21.30% | 18.52% | 16.79% | 17.91% | 18.03% | 13.84% | 10.70% | 10.15% | 7.59% | 9.45% | 10.92% | 10.95% | 15.21% | 19.92% | 15.96% | 13.23% | 10.55% | 7.87% | 7.84% | 9.22% | 11.12% | 15.44% | 16.46% | 16.78% | 16.47% | 15.62% | 17.10% |
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 | 1995-12-31 | 1994-12-31 |