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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 10.68B | 10.54B | 9.57B | 8.25B | 8.62B | 6.08B | 3.69B | 2.56B | 668.00M | 520.10M | 463.10M | 442.20M | 410.60M | 395.90M |
Cost of Revenue | 5.86B | 6.25B | 5.52B | 4.65B | 4.97B | 3.56B | 2.38B | 1.72B | 383.00M | 293.00M | 279.40M | 257.60M | 162.90M | 259.70M |
Gross Profit | 4.82B | 4.29B | 4.05B | 3.59B | 3.66B | 2.52B | 1.31B | 839.00M | 285.00M | 227.10M | 183.70M | 184.60M | 247.70M | 136.20M |
Operating Expenses | -337.00M | -146.00M | 342.00M | 244.00M | 375.00M | 257.00M | 197.00M | 129.00M | 79.00M | 43.80M | 36.70M | 41.10M | 115.70M | 32.80M |
Selling, General & Admin | 379.00M | 335.00M | 353.00M | 378.00M | 388.00M | 291.00M | 241.00M | 193.00M | 104.00M | 64.80M | 53.70M | 49.80M | 67.50M | 30.30M |
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 |
Other Operating Expenses | -716.00M | -481.00M | -11.00M | -134.00M | -13.00M | -34.00M | -44.00M | -64.00M | -25.00M | -21.00M | -17.00M | -8.70M | 115.70M | 2.50M |
Operating Income | 4.90B | 3.68B | 2.75B | 1.04B | 2.38B | 2.50B | 1.19B | 507.00M | 206.00M | 183.30M | 147.00M | 143.20M | 132.00M | 103.40M |
Other Expenses / Income | -923.00M | -925.00M | -879.00M | -896.00M | -915.00M | -714.00M | -354.00M | -261.00M | 44.00M | -5.00M | -1.10M | 1.10M | 2.10M | 200.00K |
Before Tax Income | 3.98B | 3.99B | 3.11B | -685.00M | 1.46B | 1.84B | 837.00M | 246.00M | 159.00M | 178.00M | 145.90M | 144.30M | 134.10M | 103.60M |
Income Tax Expenses | 11.00M | 8.00M | 1.00M | 2.00M | 380.00M | 8.00M | 1.00M | -12.00M | 2.00M | -100.00K | -200.00K | 300.00K | 100.00K | 300.00K |
Net Income | 3.93B | 3.94B | 3.08B | -687.00M | 1.03B | 1.82B | 794.00M | 233.00M | 156.00M | 121.30M | 77.90M | 13.10M | 134.00M | 103.30M |
Interest Expenses | 923.00M | 925.00M | 879.00M | 896.00M | 915.00M | 661.00M | 354.00M | 211.00M | 35.00M | 4.10M | 200.00K | 200.00K | 200.00K | N/A |
Basic Shares Outstanding | 1.00B | 1.01B | 1.03B | 1.05B | 906.00M | 761.00M | 385.00M | 331.00M | 97.00M | 74.00M | 74.00M | 74.00M | 36.95M | 36.95M |
Diluted Shares Outstanding | 1.00B | 1.01B | 1.03B | 1.05B | 907.00M | 761.00M | 388.00M | 338.00M | 98.00M | 74.40M | 74.00M | 74.00M | 36.95M | 36.95M |
EBITDA | 6.11B | 5.67B | 5.00B | 4.73B | 4.55B | 3.35B | 1.87B | 1.48B | 537.00M | 320.00M | 196.20M | 183.80M | 170.60M | 156.20M |
EBITDA Margin | 57.23% | 53.74% | 52.22% | 57.31% | 52.78% | 55.07% | 50.77% | 57.79% | 80.39% | 61.53% | 42.37% | 41.56% | 41.55% | 39.45% |
EBIT | 4.86B | 4.88B | 3.96B | 211.00M | 2.33B | 2.49B | 1.15B | 432.00M | 193.00M | 125.30M | 77.90M | 13.60M | 134.30M | 103.60M |
EBIT Margin | 45.52% | 46.27% | 41.33% | 2.56% | 26.99% | 40.91% | 31.13% | 16.90% | 28.89% | 24.09% | 16.82% | 3.08% | 32.71% | 26.17% |
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 |