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 | 971.94M | 908.97M | 721.77M | 522.36M | 363.96M | 325.92M | 302.01M | 321.95M | 337.73M | 470.36M | 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 | 414.40M | 207.50M | 316.70M | 246.10M | 293.61M | 262.36M | 262.92M | 239.96M | 233.89M | 164.60M | 145.97M | 170.96M | 140.99M | 125.60M | 150.16M | 147.06M | 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 | 262.13M | 248.00M | 218.23M | 169.25M | 150.09M | 138.40M | 124.14M | 133.23M | 139.40M | 151.35M | 155.19M | 146.66M | 130.70M | 127.68M | 114.00M | 115.84M | 105.95M | 98.77M | 92.60M | 82.00M | 69.10M | 59.90M | 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 | 671.00K | 35.14M | 18.57M | 153.00K | 373.00K | 596.00K | 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 | 28.40M | -189.20M | -34.30M | -59.80M | -9.05M | 22.41M | 793.00K | -8.04M | 15.65M | -4.65M | -4.79M | -2.58M | -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 | 1.61B | 1.21B | 973.80M | 1.01B | 884.93M | 690.74M | 700.38M | 669.00M | 487.88M | 357.76M | 217.99M | 154.95M | 161.02M | 196.35M | 187.58M | 323.29M | 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 | -115.40M | -115.60M | -118.30M | -116.10M | -136.60M | 8.93M | -81.45M | -61.98M | -74.08M | -108.59M | -53.76M | -52.04M | -60.42M | -68.66M | -72.31M | -79.99M | -54.45M | -37.54M | -40.66M | -41.87M | -43.02M | -30.42M | -38.81M | -33.66M | -21.00M | -22.50M | -11.60M | -1.80M | -3.80M | -1.50M |
Before Tax Income | 1.49B | 1.09B | 855.50M | 889.30M | 748.34M | 576.08M | 618.93M | 607.03M | 413.80M | 249.18M | 164.23M | 102.91M | 100.60M | 127.70M | 115.26M | 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 | -94.46M | 181.58M | 124.86M | 94.85M | 44.05M | 16.95M | 20.99M | 29.22M | 27.38M | 71.82M | 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 | 713.34M | 425.39M | 288.79M | 155.60M | 121.34M | 84.47M | 82.38M | 97.01M | 85.46M | 176.26M | 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 | 170.60M | 169.00M | 142.70M | 118.10M | 129.34M | 137.07M | 91.49M | 81.68M | 76.29M | 66.06M | 53.47M | 53.34M | 58.59M | 68.46M | 73.46M | 74.30M | 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 |
Basic Shares Outstanding | 61.90M | 62.30M | 62.40M | 62.30M | 62.50M | 62.90M | 62.90M | 63.61M | 66.80M | 56.90M | 46.20M | 45.80M | 45.70M | 45.50M | 44.00M | 41.40M | 42.65M | 45.45M | 46.54M | 48.14M | 48.91M | 48.73M | 47.87M | 46.75M | 46.67M | 46.43M | 46.03M | 46.08M | 45.99M | 45.13M |
Diluted Shares Outstanding | 62.10M | 62.50M | 62.60M | 62.40M | 62.70M | 63.10M | 63.20M | 63.86M | 67.00M | 57.10M | 46.30M | 46.00M | 45.80M | 45.70M | 44.20M | 42.00M | 43.35M | 46.37M | 47.28M | 48.53M | 49.14M | 48.86M | 48.07M | 46.95M | 46.95M | 46.61M | 46.24M | 46.14M | 45.99M | 45.13M |
EBITDA | 2.12B | 1.78B | 1.51B | 1.40B | 1.25B | 1.07B | 710.37M | 688.65M | 489.94M | 316.50M | 218.85M | 154.76M | 161.95M | 194.69M | 361.66M | 488.86M | 529.16M | 493.49M | 403.45M | 318.56M | 274.28M | 271.47M | 313.07M | 305.19M | 319.10M | 272.90M | 230.90M | 180.10M | 159.50M | 128.60M |
EBITDA Margin | 31.21% | 28.81% | 27.85% | 29.65% | 26.37% | 25.23% | 17.91% | 18.03% | 13.84% | 10.70% | 10.15% | 7.60% | 9.45% | 10.92% | 21.24% | 23.06% | 23.97% | 22.37% | 20.13% | 18.10% | 16.03% | 16.04% | 18.22% | 20.11% | 25.35% | 25.80% | 25.63% | 24.95% | 24.01% | 25.63% |
EBIT | 1.63B | 1.27B | 998.40M | 1.01B | 877.61M | 712.77M | 710.37M | 688.65M | 489.94M | 316.50M | 218.85M | 154.76M | 161.95M | 194.69M | 186.29M | 322.38M | 378.82M | 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 | 24.08% | 20.62% | 18.44% | 21.30% | 18.52% | 16.79% | 17.91% | 18.03% | 13.84% | 10.70% | 10.15% | 7.60% | 9.45% | 10.92% | 10.94% | 15.21% | 17.16% | 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 |