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 | N/A | N/A | 1.31B | 1.09B | 1.10B | 482.40M | 415.90M | 354.20M | 296.70M | 264.20M | 600.01M | 241.50M | 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 | 1.84B | 1.59B | 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 | 1.05B | 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 | -2.10M | -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 | N/A | 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 | 1.80M | 900.00K | -800.00K | -1.10M |
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 | 700.00K | 200.00K | -300.00K | 100.00K |
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 | N/A | 12.76M | N/A | N/A | N/A | N/A | N/A | 5.65M | N/A | 1.76M | N/A | N/A | 772.00K | 758.00K | 3.23M | N/A | N/A | N/A | 77.00K | N/A | 72.59K | 227.76K | 518.60K | 382.15K | N/A | 400.00K | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 1.04B | 1.05B | 1.06B | 1.06B | 1.08B | 1.11B | 1.13B | 1.18B | 1.13B | 1.00B | 1.00B | 1.04B | 1.06B | 1.06B | 1.08B | 1.11B | 1.09B | 1.08B | 1.06B | 1.02B | 986.76M | 965.04M | 966.19M | 963.72M | 956.62M | 901.12M | 891.43M | 884.92M | 832.00M | 896.00M |
Diluted Shares Outstanding | 1.06B | 1.07B | 1.07B | 1.07B | 1.09B | 1.13B | 1.15B | 1.20B | 1.16B | 1.05B | 1.04B | 1.10B | 1.12B | 1.12B | 1.14B | 1.17B | 1.19B | 1.18B | 1.17B | 1.13B | 1.03B | 992.60M | 1.04B | 989.08M | 1.01B | 1.00B | 960.00M | 960.00M | 832.00M | 896.00M |
EBITDA | 2.02B | 1.58B | 1.80B | 1.63B | 1.40B | 1.34B | 1.25B | 1.13B | 1.00B | 773.16M | 595.68M | 571.18M | 473.51M | 359.59M | 343.22M | 167.06M | 233.17M | 160.17M | 104.52M | 34.73M | 10.47M | 5.84M | 6.49M | 7.59M | 8.10M | 6.50M | 2.50M | 1.50M | -500.00K | -500.00K |
EBITDA Margin | 28.32% | 25.11% | 32.44% | 35.51% | 33.40% | 35.21% | 37.03% | 36.93% | 36.82% | 31.37% | 26.52% | 27.72% | 27.80% | 27.58% | 30.02% | 16.16% | 25.78% | 26.44% | 29.96% | 19.26% | 9.49% | 6.35% | 7.04% | 9.51% | 11.20% | 12.06% | 5.80% | 4.21% | -1.47% | -1.74% |
EBIT | 2.07B | 1.58B | 1.80B | 1.63B | 1.42B | 1.29B | 1.20B | 1.09B | 891.55M | 747.55M | 563.89M | 549.15M | 458.04M | 350.06M | 338.92M | 173.48M | 239.76M | 162.24M | 104.87M | 33.94M | 9.83M | 5.29M | 5.55M | 6.91M | 7.50M | 6.10M | 2.00M | 600.00K | -1.60M | -1.30M |
EBIT Margin | 28.97% | 25.11% | 32.51% | 35.36% | 33.71% | 33.97% | 35.67% | 35.59% | 32.75% | 30.33% | 25.10% | 26.65% | 26.89% | 26.85% | 29.64% | 16.78% | 26.51% | 26.78% | 30.06% | 18.82% | 8.91% | 5.75% | 6.02% | 8.67% | 10.37% | 11.32% | 4.64% | 1.69% | -4.71% | -4.51% |
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 |