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 | 7.14B | 6.31B | 5.54B | 4.60B | 4.20B | 3.81B | 3.37B | 3.05B | 2.72B | 2.46B | 2.25B | 2.06B | 1.70B | 1.30B | 1.14B | 1.03B | 904.47M | 605.77M | 348.89M | 180.34M | 110.35M | 92.05M | 92.28M | 79.73M | 72.30M | 53.90M | 43.10M | 35.60M | 34.00M | 28.80M |
Cost of Revenue | 3.35B | 3.14B | 2.43B | 1.87B | 1.68B | 1.51B | 1.23B | 1.11B | 1.09B | 1.13B | 1.07B | 995.05M | 808.92M | 623.70M | 530.98M | 494.99M | 436.45M | 289.18M | 166.34M | 96.87M | 66.58M | 58.80M | 51.46M | 42.33M | 38.50M | 27.10M | 24.90M | 21.40M | 21.80M | 15.90M |
Gross Profit | 3.79B | 3.17B | 3.11B | 2.72B | 2.52B | 2.30B | 2.14B | 1.94B | 1.63B | 1.34B | 1.17B | 1.07B | 894.31M | 680.24M | 612.32M | 538.79M | 468.01M | 316.59M | 182.54M | 83.47M | 43.78M | 33.24M | 40.82M | 37.40M | 33.80M | 26.80M | 18.20M | 14.20M | 12.20M | 12.90M |
Operating Expenses | 1.84B | 1.59B | 1.31B | 1.09B | 1.12B | 1.01B | 938.90M | 856.66M | 900.12M | 592.30M | 600.01M | 515.03M | 437.89M | 332.43M | 275.01M | 375.20M | 237.03M | 158.01M | 79.10M | 49.58M | 33.95M | 27.95M | 35.27M | 30.50M | 26.30M | 20.80M | 16.30M | 13.30M | 13.40M | 14.10M |
Selling, General & Admin | 1.82B | 709.90M | 1.31B | 1.09B | 1.10B | 482.40M | N/A | N/A | N/A | N/A | 600.01M | N/A | N/A | 332.43M | N/A | N/A | 237.03M | 158.01M | 79.03M | 49.51M | 33.89M | 27.90M | 34.77M | 29.81M | 25.70M | 20.30M | 15.70M | 12.70M | 12.70M | 13.40M |
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 | 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 | 16.30M | 879.95M | 1.31B | 1.09B | 1.12B | 1.01B | 938.90M | 856.66M | 900.12M | 592.30M | N/A | 515.03M | 437.89M | N/A | 275.01M | 375.20M | N/A | N/A | 70.00K | 73.05K | 61.89K | 54.56K | 507.49K | 685.74K | 600.00K | 500.00K | 600.00K | 600.00K | 700.00K | 700.00K |
Operating Income | 1.95B | 1.58B | 1.80B | 1.63B | 1.40B | 1.28B | 1.20B | 1.09B | 732.18M | 747.50M | 572.92M | 550.62M | 456.42M | 347.81M | 337.31M | 163.59M | 230.99M | 158.58M | 103.44M | 33.89M | 9.83M | 5.29M | 5.55M | 6.90M | 7.50M | 6.00M | 1.90M | 900.00K | -1.20M | -1.20M |
Other Expenses / Income | 115.13M | -12.76M | 3.95M | -7.00M | 13.02M | 9.65M | 2.84M | -5.65M | 159.37M | -1.72M | -9.02M | -1.47M | 847.00K | 1.49M | -1.61M | 9.89M | 8.77M | 3.66M | 1.35M | 51.99K | -67.01K | -227.76K | -518.60K | -369.24K | N/A | -300.00K | -100.00K | 300.00K | 400.00K | 100.00K |
Before Tax Income | 2.07B | 1.57B | 1.80B | 1.63B | 1.42B | 1.29B | 1.20B | 1.08B | 891.55M | 745.79M | 563.89M | 549.15M | 457.27M | 349.30M | 335.69M | 173.48M | 239.76M | 162.24M | 104.80M | 33.94M | 9.76M | 5.07M | 5.03M | 6.53M | 7.50M | 5.70M | N/A | N/A | N/A | N/A |
Income Tax Expenses | 437.49M | 380.34M | 423.94M | 216.56M | 308.13M | 300.27M | 380.94M | 367.00M | 344.81M | 262.60M | 225.23M | 209.13M | 171.05M | 137.27M | 126.98M | 65.44M | 90.35M | 64.29M | 42.02M | 13.55M | 3.83M | 2.04M | 2.01M | 2.62M | 3.00M | 2.10M | N/A | N/A | N/A | N/A |
Net Income | 1.63B | 1.19B | 1.38B | 1.41B | 1.11B | 993.00M | 820.68M | 712.68M | 546.73M | 483.19M | 338.66M | 340.02M | 286.22M | 212.03M | 208.72M | 108.03M | 149.41M | 97.95M | 62.78M | 20.39M | 5.93M | 3.03M | 3.02M | 3.92M | 4.50M | 3.60M | 1.30M | 400.00K | -1.30M | -1.40M |
Interest Expenses | 115.13M | 12.76M | N/A | N/A | N/A | -9.65M | N/A | N/A | N/A | N/A | N/A | N/A | 772.00K | 758.00K | N/A | N/A | N/A | N/A | 77.00K | N/A | 72.59K | N/A | N/A | 382.15K | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 1.04B | 1.05B | 1.06B | 1.06B | 1.08B | 1.13B | 566.78M | 587.87M | 566.45M | 501.77M | 500.04M | 521.14M | 528.64M | 531.08M | 539.80M | 555.09M | 547.07M | 539.62M | 529.34M | 512.01M | 493.38M | 482.52M | 481.75M | 477.97M | 478.31M | 450.56M | 438.03M | 442.46M | 416.00M | 448.00M |
Diluted Shares Outstanding | 1.06B | 1.07B | 1.07B | 1.07B | 1.09B | 1.13B | 577.14M | 599.82M | 577.76M | 522.86M | 520.16M | 549.25M | 560.02M | 558.13M | 567.86M | 585.18M | 593.24M | 591.52M | 582.53M | 566.88M | 516.58M | 496.30M | 495.12M | 499.47M | 504.51M | 500.67M | 445.85M | 480.00M | 416.00M | 448.00M |
EBITDA | 2.02B | 1.58B | 1.80B | 1.63B | 1.40B | 1.34B | 1.25B | 1.12B | 922.41M | 771.44M | 586.66M | 569.72M | 475.13M | 361.84M | 341.60M | 176.95M | 241.94M | 163.83M | 105.95M | 34.78M | 10.48M | 5.61M | 5.98M | 7.60M | 8.10M | 6.20M | 1.90M | 1.00M | -600.00K | -700.00K |
EBITDA Margin | 28.32% | 25.11% | 32.44% | 35.51% | 33.40% | 35.21% | 37.12% | 36.75% | 33.88% | 31.30% | 26.12% | 27.65% | 27.90% | 27.75% | 29.88% | 17.12% | 26.75% | 27.05% | 30.37% | 19.29% | 9.49% | 6.10% | 6.48% | 9.53% | 11.20% | 11.50% | 4.41% | 2.81% | -1.76% | -2.43% |
EBIT | 2.18B | 1.58B | 1.80B | 1.63B | 1.42B | 1.28B | 1.20B | 1.08B | 891.55M | 745.79M | 563.89M | 549.15M | 458.04M | 350.06M | 335.69M | 173.48M | 239.76M | 162.24M | 104.87M | 33.94M | 9.83M | 5.07M | 5.03M | 6.91M | 7.50M | 5.70M | 1.30M | 400.00K | -1.30M | -1.40M |
EBIT Margin | 30.58% | 25.11% | 32.51% | 35.36% | 33.71% | 33.72% | 35.67% | 35.41% | 32.75% | 30.26% | 25.10% | 26.65% | 26.89% | 26.85% | 29.36% | 16.78% | 26.51% | 26.78% | 30.06% | 18.82% | 8.91% | 5.50% | 5.45% | 8.67% | 10.37% | 10.58% | 3.02% | 1.12% | -3.82% | -4.86% |
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 |