Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2021-09-30 | 2020-12-31 | 2020-09-30 | 2019-12-31 | 2019-09-30 | 2018-09-30 | 2017-09-30 | 2016-09-30 | 2015-09-30 | 2014-09-30 | 2013-09-30 | 2012-09-30 | 2011-09-30 | 2010-09-30 | 2009-09-30 | 2008-09-30 | 2007-09-30 | 2006-09-30 | 2005-09-30 | 2004-09-30 | 2003-09-30 | 2002-09-30 | 2001-09-30 | 2000-09-30 | 1999-09-30 | 1998-09-30 | 1997-09-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 9.65B | 8.28B | 7.74B | 7.74B | 6.86B | 6.86B | 8.38B | 8.38B | 7.71B | 6.83B | 6.28B | 6.10B | 6.81B | 7.67B | 8.18B | 7.58B | 9.84B | 5.30B | 7.14B | 6.31B | 3.43B | 2.96B | 2.26B | 1.93B | 1.74B | 1.45B | 1.32B | 1.17B | 902.80M | 683.20M |
Cost of Revenue | 7.87B | 7.23B | 6.52B | 6.52B | 5.74B | 5.74B | 6.86B | 6.86B | 6.35B | 5.66B | 5.22B | 5.06B | 5.63B | 6.47B | 7.19B | 6.50B | 7.87B | 4.59B | 5.96B | 5.20B | 2.82B | 2.47B | 1.90B | 1.63B | 1.48B | 1.23B | 1.11B | 979.60M | 756.00M | 584.80M |
Gross Profit | 1.77B | 1.05B | 1.22B | 1.22B | 1.12B | 1.12B | 1.52B | 1.52B | 1.36B | 1.17B | 1.06B | 1.04B | 1.18B | 1.19B | 991.00M | 1.08B | 1.97B | 706.00M | 1.18B | 1.10B | 608.28M | 494.77M | 363.67M | 291.92M | 260.47M | 214.49M | 215.99M | 185.40M | 146.80M | 98.40M |
Operating Expenses | 930.50M | 674.40M | 676.10M | 676.10M | 631.60M | 631.60M | 720.40M | 720.40M | 702.20M | 711.40M | 664.90M | 640.60M | 679.40M | 677.10M | 625.00M | 574.00M | 550.30M | 498.20M | 777.00M | 512.50M | 282.35M | 227.57M | 183.26M | 162.72M | 149.35M | 206.20M | 117.94M | 109.20M | 98.10M | 69.60M |
Selling, General & Admin | 796.90M | 662.80M | 666.50M | 666.50M | 620.60M | 620.60M | 683.50M | 683.50M | 663.90M | 665.60M | 612.40M | 587.40M | 624.10M | 620.50M | 567.30M | 513.20M | 489.80M | 435.80M | 532.50M | 446.60M | 273.99M | 219.88M | 175.95M | 156.27M | 143.33M | 104.02M | 93.72M | 86.00M | 69.70M | 47.70M |
Research & Development | 133.60M | 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 | 9.70M | 7.80M |
Other Operating Expenses | 13.80M | 11.60M | -2.10M | -2.10M | 2.20M | 2.20M | 1.30M | 1.30M | -3.30M | 45.80M | 52.50M | 53.20M | 55.30M | 56.60M | 57.70M | 60.80M | 60.50M | 62.40M | 244.50M | 65.90M | 8.37M | 7.69M | 7.31M | 6.45M | 6.02M | 102.17M | 24.22M | 23.20M | 18.70M | 14.10M |
Operating Income | 843.80M | 372.30M | 544.70M | 544.70M | 488.70M | 488.70M | 797.00M | 797.00M | 653.50M | 463.00M | 390.90M | 398.60M | 503.30M | 514.70M | 366.00M | 505.70M | 1.42B | 207.80M | 406.30M | 590.30M | 325.93M | 267.20M | 180.41M | 129.20M | 111.12M | 8.30M | 98.05M | 76.20M | 48.70M | 28.80M |
Other Expenses / Income | -46.20M | -96.70M | -2.10M | -2.10M | 2.20M | 2.20M | 1.30M | 1.30M | -3.30M | -51.70M | -83.90M | -72.50M | -71.40M | -69.70M | -79.30M | -89.20M | -208.20M | -1.40B | -215.90M | -194.60M | -990.00K | -7.08M | -3.86M | -18.72M | -21.66M | 70.52M | -18.20M | -23.70M | -19.70M | -12.30M |
Before Tax Income | 797.60M | 275.60M | 497.90M | 497.90M | 439.10M | 439.10M | 750.70M | 750.70M | 594.60M | 411.30M | 307.00M | 326.10M | 431.90M | 445.00M | 286.70M | 416.50M | 1.21B | -1.19B | 190.40M | 395.70M | 324.94M | 260.12M | 176.55M | 110.48M | 89.46M | 78.81M | 79.85M | 52.50M | 29.00M | 16.50M |
Income Tax Expenses | 190.00M | 97.50M | 25.20M | 25.20M | 112.80M | 112.80M | 171.30M | 171.30M | 123.80M | 127.20M | 92.40M | 99.20M | 125.00M | 131.70M | 57.40M | 143.60M | 414.30M | -19.70M | 118.10M | 135.20M | 121.19M | 102.27M | 65.89M | 37.13M | 32.28M | 29.36M | 31.35M | 21.30M | 12.70M | 6.50M |
Net Income | 598.00M | 173.90M | 472.70M | 472.70M | 324.50M | 324.50M | 579.40M | 579.40M | 471.90M | 285.60M | 216.40M | 229.50M | 309.30M | 318.00M | 230.80M | 273.40M | 790.00M | -1.10B | 79.30M | 268.10M | 205.53M | 160.21M | 112.81M | 75.62M | 59.60M | 50.86M | 49.70M | 31.10M | 15.10M | 10.00M |
Interest Expenses | 68.60M | 53.40M | 48.20M | 48.20M | 59.30M | 59.30M | 54.40M | 54.40M | 70.90M | 59.80M | 60.40M | 70.10M | 71.40M | 66.00M | 76.00M | 90.70M | 187.10M | 212.80M | N/A | 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 | 65.38M | 65.70M | 68.48M | 68.48M | 68.15M | 68.15M | 69.82M | 69.82M | 74.00M | 74.67M | 73.57M | 77.99M | 84.12M | 87.73M | 91.33M | 90.89M | 89.95M | 76.46M | 74.01M | 73.65M | 73.14M | 72.16M | 69.85M | 68.13M | 67.34M | 66.71M | 64.34M | 50.78M | 50.61M | 50.85M |
Diluted Shares Outstanding | 65.86M | 66.13M | 69.21M | 69.21M | 68.79M | 68.79M | 70.56M | 70.56M | 74.98M | 75.79M | 74.43M | 78.98M | 85.38M | 88.95M | 91.94M | 91.57M | 90.95M | 76.46M | 74.84M | 74.89M | 74.47M | 73.49M | 72.08M | 70.02M | 69.10M | 68.27M | 65.61M | 52.05M | 51.19M | 52.08M |
EBITDA | 988.70M | 444.30M | 650.10M | 650.10M | 602.60M | 602.60M | 920.30M | 920.30M | 786.00M | 602.90M | 498.00M | 523.30M | 632.50M | 642.50M | 495.10M | 652.10M | 1.56B | -753.70M | 350.30M | 532.30M | 364.19M | 297.17M | 206.66M | 138.87M | 117.28M | 108.72M | 105.27M | 75.60M | 46.50M | 30.60M |
EBITDA Margin | 10.25% | 5.36% | 8.40% | 8.40% | 8.79% | 8.79% | 10.98% | 10.98% | 10.20% | 8.83% | 7.93% | 8.58% | 9.29% | 8.38% | 6.05% | 8.60% | 15.89% | -14.23% | 4.91% | 8.44% | 10.63% | 10.04% | 9.13% | 7.21% | 6.73% | 7.52% | 7.95% | 6.49% | 5.15% | 4.48% |
EBIT | 856.60M | 324.80M | 546.10M | 546.10M | 496.60M | 496.60M | 805.10M | 805.10M | 666.60M | 472.60M | 369.20M | 398.80M | 505.70M | 515.70M | 364.20M | 507.70M | 1.39B | -905.70M | 197.40M | 403.30M | 326.72M | 262.47M | 178.70M | 112.75M | 91.88M | 80.22M | 81.05M | 52.40M | 27.80M | 16.50M |
EBIT Margin | 8.88% | 3.92% | 7.06% | 7.06% | 7.24% | 7.24% | 9.61% | 9.61% | 8.65% | 6.92% | 5.88% | 6.54% | 7.43% | 6.73% | 4.45% | 6.69% | 14.14% | -17.10% | 2.77% | 6.39% | 9.53% | 8.87% | 7.90% | 5.85% | 5.27% | 5.55% | 6.12% | 4.50% | 3.08% | 2.42% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2021-09-30 | 2020-12-31 | 2020-09-30 | 2019-12-31 | 2019-09-30 | 2018-09-30 | 2017-09-30 | 2016-09-30 | 2015-09-30 | 2014-09-30 | 2013-09-30 | 2012-09-30 | 2011-09-30 | 2010-09-30 | 2009-09-30 | 2008-09-30 | 2007-09-30 | 2006-09-30 | 2005-09-30 | 2004-09-30 | 2003-09-30 | 2002-09-30 | 2001-09-30 | 2000-09-30 | 1999-09-30 | 1998-09-30 | 1997-09-30 |