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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 6.06B | 6.23B | 5.89B | 5.63B | 4.26B | 4.28B | 3.96B | 3.71B | 3.40B | 3.50B | 3.21B | 3.12B | 3.44B | 3.20B | 3.41B | 3.65B | 2.44B | 1.66B | 879.92M | 540.44M | 589.85M | 799.22M | 857.23M | 832.71M | 634.25M | 450.82M |
Cost of Revenue | 2.17B | 3.65B | 3.40B | 3.51B | 2.43B | 2.46B | 2.21B | 2.09B | 1.90B | 2.02B | 1.85B | 1.91B | 1.75B | 1.68B | 1.96B | 2.19B | 1.62B | 970.38M | 353.91M | 55.84M | 190.31M | 226.79M | 210.55M | N/A | N/A | N/A |
Gross Profit | 3.90B | 2.58B | 2.48B | 2.12B | 1.83B | 1.81B | 1.75B | 1.61B | 1.50B | 1.48B | 1.36B | 1.21B | 1.69B | 1.52B | 1.45B | 1.46B | 812.24M | 687.39M | 526.01M | 484.60M | 399.54M | 572.43M | 646.68M | 832.71M | 634.25M | 450.82M |
Operating Expenses | 2.32B | 918.00M | 923.00M | 802.00M | 742.00M | 765.00M | 710.00M | 657.00M | 598.00M | 644.00M | 593.00M | 471.00M | 956.00M | 887.00M | 801.00M | 794.51M | 446.58M | 473.31M | 412.35M | 476.41M | 647.16M | 720.08M | 764.69M | 636.69M | 499.74M | 397.17M |
Selling, General & Admin | 1.73B | 627.00M | 645.00M | 600.00M | 552.00M | 555.00M | 522.00M | 487.00M | 460.00M | 507.00M | 471.00M | 367.00M | 847.00M | 784.00M | 697.00M | 701.93M | 407.69M | 402.39M | 303.58M | 354.49M | 402.76M | 531.99M | 531.61M | 45.91M | N/A | N/A |
Research & Development | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 585.00M | 291.00M | 278.00M | 202.00M | 190.00M | 242.00M | 221.00M | 205.00M | 165.00M | 164.00M | 152.00M | 138.00M | 109.00M | 103.00M | 104.00M | 92.58M | 38.89M | 70.92M | 108.77M | 121.92M | 244.40M | 188.09M | 233.08M | 590.78M | 499.74M | 397.17M |
Operating Income | 1.58B | 1.56B | 1.44B | 1.23B | 1.02B | 1.03B | 999.00M | 839.00M | 720.00M | 754.00M | 688.00M | 690.00M | 696.00M | 631.00M | 603.00M | 640.18M | 365.66M | 214.09M | 113.66M | 8.18M | -57.31M | 79.14M | 60.13M | 196.02M | 134.51M | 53.66M |
Other Expenses / Income | -177.00M | -89.00M | 93.00M | -22.00M | 2.00M | 36.00M | -119.00M | -703.00M | -90.00M | -160.00M | -88.00M | -142.00M | -123.00M | -105.00M | -212.00M | -127.19M | 428.24M | -944.00K | -7.40M | -5.63M | -9.04M | -27.67M | -58.00M | 18.85M | -134.51M | -53.66M |
Before Tax Income | 1.40B | 1.48B | 1.53B | 1.21B | 1.02B | 1.06B | 880.00M | 136.00M | 630.00M | 594.00M | 600.00M | 548.00M | 573.00M | 526.00M | 391.00M | 522.16M | 793.90M | 213.15M | 106.26M | 2.55M | -66.35M | 84.18M | 78.80M | 214.87M | N/A | N/A |
Income Tax Expenses | 344.00M | 352.00M | 347.00M | 279.00M | 245.00M | 606.00M | 146.00M | 28.00M | 203.00M | 181.00M | 216.00M | 199.00M | 190.00M | 137.00M | 128.00M | 202.28M | 275.50M | 85.25M | 44.57M | 749.00K | -21.24M | 41.05M | 38.33M | 90.48M | -86.15M | -34.95M |
Net Income | 1.06B | 1.12B | 1.19B | 933.00M | 774.00M | 458.00M | 734.00M | 108.00M | 428.00M | 414.00M | 385.00M | 352.00M | 387.00M | 395.00M | 266.00M | 319.88M | 518.40M | 127.89M | 61.69M | 11.36M | -105.45M | 43.13M | 40.46M | 23.31M | 86.15M | 34.95M |
Interest Expenses | 272.00M | 120.00M | 125.00M | 101.00M | 124.00M | 150.00M | 143.00M | 135.00M | 111.00M | 117.00M | 111.00M | 97.00M | 119.00M | 102.00M | 102.00M | 97.00M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 509.13M | 492.42M | 497.70M | 493.25M | 494.79M | 495.90M | 499.20M | 495.60M | 501.90M | 506.70M | 500.70M | 504.90M | 528.00M | 609.00M | 615.00M | 571.09M | 347.92M | 298.27M | 243.06M | 273.90M | 235.30M | 250.22M | 358.13M | 332.94M | 300.52M | 299.61M |
Diluted Shares Outstanding | 508.39M | 497.86M | 505.09M | 500.71M | 500.91M | 503.10M | 508.80M | 506.40M | 513.90M | 519.00M | 513.90M | 517.80M | 540.00M | 621.00M | 645.00M | 613.54M | 449.48M | 383.04M | 289.96M | 273.90M | 235.30M | 250.22M | 366.27M | 332.94M | 300.52M | 299.61M |
EBITDA | 2.00B | 1.95B | 1.90B | 1.55B | 1.33B | 1.29B | 1.26B | 1.16B | 1.07B | 1.00B | 918.00M | 838.00M | 686.00M | 632.00M | 571.00M | 614.74M | 404.55M | 285.00M | 182.01M | 84.52M | 32.67M | 203.50M | 161.41M | 261.67M | 134.51M | 53.66M |
EBITDA Margin | 32.92% | 31.35% | 32.30% | 27.49% | 31.14% | 30.18% | 31.68% | 31.26% | 31.35% | 28.60% | 28.59% | 26.87% | 19.95% | 19.77% | 16.75% | 16.85% | 16.60% | 17.19% | 20.68% | 15.64% | 5.54% | 25.46% | 18.83% | 31.42% | 21.21% | 11.90% |
EBIT | 1.68B | 1.60B | 1.66B | 1.31B | 1.14B | 1.21B | 1.02B | 271.00M | 742.00M | 712.00M | 712.00M | 648.00M | 696.00M | 634.00M | 496.00M | 619.16M | 793.90M | 213.15M | 106.26M | 12.11M | -126.69M | 84.18M | 78.80M | 113.78M | N/A | N/A |
EBIT Margin | 27.62% | 25.65% | 28.19% | 23.33% | 26.82% | 28.38% | 25.80% | 7.31% | 21.80% | 20.34% | 22.17% | 20.78% | 20.24% | 19.83% | 14.55% | 16.97% | 32.58% | 12.86% | 12.08% | 2.24% | -21.48% | 10.53% | 9.19% | 13.66% | 0.00% | 0.00% |
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 |