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 | 5.87B | 6.26B | 5.26B | 4.02B | 4.11B | 4.04B | 3.36B | 2.99B | 2.97B | 2.79B | 2.34B | 2.11B | 1.88B | 1.48B | 1.25B | 1.54B | 1.40B | 1.28B | 1.06B | 824.05M | 667.53M | 566.46M | 502.24M | 475.80M | 426.38M | 383.08M | 328.84M | 293.01M | 248.10M | 243.50M |
Cost of Revenue | 3.79B | 4.00B | 3.48B | 2.79B | 2.94B | 2.90B | 2.48B | 2.25B | 2.21B | 2.10B | 1.80B | 1.64B | 481.73M | 350.20M | 155.38M | 263.92M | 348.67M | 342.37M | 244.57M | 214.74M | 169.43M | 138.54M | 123.96M | 121.24M | 98.11M | 97.34M | 89.15M | 94.16M | 43.50M | 54.80M |
Gross Profit | 2.07B | 2.26B | 1.78B | 1.23B | 1.17B | 1.14B | 875.38M | 744.63M | 757.50M | 687.49M | 536.25M | 470.71M | 1.40B | 1.13B | 1.09B | 1.27B | 1.05B | 937.06M | 816.84M | 609.32M | 498.10M | 427.92M | 378.28M | 354.57M | 328.27M | 285.73M | 239.70M | 198.85M | 204.60M | 188.70M |
Operating Expenses | 431.53M | 415.49M | 383.46M | 321.72M | 351.51M | 327.19M | 299.49M | 260.79M | 259.26M | 246.18M | 197.81M | 185.46M | 1.16B | 986.55M | 945.95M | 1.05B | 922.94M | 806.58M | 719.25M | 760.97M | 623.72M | 537.61M | 485.01M | 456.25M | 405.66M | 367.79M | 315.75M | 286.93M | 174.10M | 151.90M |
Selling, General & Admin | 281.05M | 258.88M | 223.76M | 184.19M | 206.12M | 194.37M | 177.21M | 152.39M | 153.59M | 144.82M | 123.82M | 108.57M | 1.07B | 906.19M | 800.99M | 906.17M | 843.08M | 738.94M | 663.35M | 503.76M | 30.39M | 28.24M | 25.01M | 25.72M | 23.18M | 22.29M | 18.90M | 17.32M | 170.90M | 149.70M |
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 | -5.23M | -2.60M | -2.24M | -4.57M | -1.14M | -4.46M | 122.29M | 108.40M | 105.67M | 101.36M | 73.99M | 76.89M | 90.82M | 80.36M | 144.96M | 139.73M | 79.86M | 67.63M | 55.90M | 257.22M | 593.32M | 509.37M | 460.00M | 430.52M | 382.48M | 345.50M | 296.86M | 269.61M | 3.20M | 2.20M |
Operating Income | 1.64B | 1.84B | 1.39B | 906.88M | 818.71M | 817.05M | 575.89M | 483.83M | 498.24M | 441.31M | 338.44M | 285.25M | 244.53M | 144.25M | 143.68M | 227.90M | 129.94M | 130.49M | 97.58M | -151.66M | -125.62M | -109.69M | -106.73M | -101.68M | -77.39M | -82.05M | -76.06M | -88.08M | 30.50M | 36.80M |
Other Expenses / Income | -5.23M | -2.60M | -2.24M | -4.57M | -1.14M | -4.46M | -54.00K | -6.25M | -8.22M | -8.79M | -9.75M | -12.16M | -24.45M | -19.82M | -86.52M | -115.23M | -14.14M | -11.14M | -7.31M | 216.25M | 170.92M | 139.95M | 126.25M | 124.13M | 100.84M | 99.99M | 92.25M | 97.99M | -22.70M | -20.40M |
Before Tax Income | 1.65B | 1.84B | 1.39B | 901.36M | 823.95M | 815.51M | 575.83M | 477.59M | 490.02M | 432.51M | 328.69M | 273.10M | 220.08M | 124.43M | 57.16M | 112.67M | 115.80M | 119.34M | 90.27M | 64.59M | 45.30M | 30.27M | 19.52M | 22.45M | 23.46M | 17.93M | 16.19M | 9.91M | 7.80M | 16.40M |
Income Tax Expenses | 408.27M | 464.19M | 354.05M | 228.68M | 208.43M | 209.84M | 112.06M | 181.82M | 185.33M | 165.00M | 122.57M | 103.65M | 80.61M | 48.77M | 22.29M | 43.99M | 43.96M | 46.77M | 36.39M | 25.59M | 17.70M | 11.80M | 7.61M | 8.76M | 9.06M | 6.82M | 6.15M | 3.77M | 3.00M | 6.40M |
Net Income | 1.24B | 1.38B | 1.03B | 672.68M | 615.52M | 605.67M | 463.77M | 295.76M | 304.69M | 267.51M | 206.11M | 169.45M | 139.47M | 75.65M | 34.87M | 68.68M | 71.83M | 72.57M | 53.48M | 38.99M | 27.60M | 18.46M | 11.90M | 13.70M | 14.40M | 11.12M | 10.04M | 6.14M | 4.80M | 10.00M |
Interest Expenses | 464.00K | 1.56M | 1.73M | 2.78M | 377.00K | 189.00K | 2.15M | 4.33M | 5.21M | 6.61M | 9.62M | 11.54M | 14.07M | 12.61M | 13.04M | 14.01M | 14.47M | 12.44M | 6.53M | 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 | 220.16M | 226.13M | 231.30M | 236.86M | 241.38M | 122.89M | 123.46M | 124.67M | 128.07M | 129.24M | 129.25M | 129.25M | 128.58M | 125.84M | 125.84M | 125.84M | 125.84M | 125.84M | 125.80M | 123.56M | 121.84M | 98.25M | 94.69M | 94.69M | 94.68M | 94.68M | 94.68M | 94.57M | 94.13M | 94.78M |
Diluted Shares Outstanding | 220.18M | 226.16M | 232.82M | 236.99M | 241.22M | 123.03M | 123.61M | 124.73M | 128.07M | 129.24M | 129.25M | 129.25M | 128.58M | 125.84M | 125.84M | 125.84M | 125.84M | 125.84M | 125.81M | 123.64M | 121.98M | 98.45M | 94.70M | 94.70M | 94.73M | 94.81M | 94.79M | 94.78M | 94.13M | 95.58M |
EBITDA | 1.97B | 2.12B | 1.65B | 1.17B | 1.08B | 815.70M | 783.75M | 671.79M | 660.57M | 585.59M | 465.38M | 395.38M | 324.97M | 217.40M | 164.99M | 213.79M | 210.12M | 199.42M | 152.29M | 109.41M | 83.51M | 61.35M | 49.41M | 49.49M | 48.75M | 39.82M | 33.36M | 26.00M | -5.80M | 4.60M |
EBITDA Margin | 33.63% | 33.85% | 31.39% | 29.03% | 26.23% | 20.17% | 23.34% | 22.46% | 22.22% | 21.00% | 19.91% | 18.73% | 17.26% | 14.68% | 13.25% | 13.90% | 14.99% | 15.59% | 14.35% | 13.28% | 12.51% | 10.83% | 9.84% | 10.40% | 11.43% | 10.40% | 10.15% | 8.87% | -2.34% | 1.89% |
EBIT | 1.65B | 1.84B | 1.39B | 904.15M | 824.33M | 815.70M | 577.99M | 481.92M | 495.23M | 439.12M | 338.31M | 284.64M | 234.15M | 137.04M | 70.21M | 126.67M | 130.26M | 131.79M | 96.39M | 64.59M | 45.30M | 30.27M | 19.52M | 22.45M | 23.46M | 17.93M | 16.19M | 9.91M | 7.80M | 16.40M |
EBIT Margin | 28.10% | 29.44% | 26.45% | 22.52% | 20.06% | 20.17% | 17.21% | 16.11% | 16.66% | 15.75% | 14.47% | 13.49% | 12.44% | 9.25% | 5.64% | 8.24% | 9.29% | 10.30% | 9.08% | 7.84% | 6.79% | 5.34% | 3.89% | 4.72% | 5.50% | 4.68% | 4.92% | 3.38% | 3.14% | 6.74% |
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 |