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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 8.02B | 5.97B | 4.76B | 4.44B | 3.33B | 2.80B | 2.62B | 2.53B | 2.20B | 1.76B | 1.75B | 2.01B | 1.53B | 633.50M | 633.84M | 715.04M | 669.67M | 729.90M | 676.15M | 665.69M | 615.04M | 615.84M | 600.85M | 477.71M | 448.18M | 358.89M | 56.06M |
Cost of Revenue | 2.01B | 1.51B | 1.25B | 1.17B | 918.93M | 757.69M | 724.66M | 697.38M | 631.63M | 527.28M | 541.22M | 569.32M | 439.61M | 188.71M | 189.06M | 184.70M | 98.85M | 100.78M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 6.01B | 4.46B | 3.51B | 3.27B | 2.41B | 2.05B | 1.89B | 1.84B | 1.57B | 1.23B | 1.21B | 1.44B | 1.09B | 444.79M | 444.79M | 530.35M | 570.82M | 629.11M | 676.15M | 665.69M | 615.04M | 615.84M | 600.85M | 477.71M | 448.18M | 358.89M | 56.06M |
Operating Expenses | 2.61B | 2.18B | 1.89B | 1.87B | 1.42B | 1.20B | 1.12B | 1.17B | 1.19B | 913.70M | 904.86M | 1.01B | 804.51M | 324.99M | 306.46M | 689.83M | 374.00M | 368.15M | 407.54M | 389.23M | 346.40M | 320.24M | 306.19M | 227.74M | 200.65M | 165.47M | 33.65M |
Selling, General & Admin | 390.41M | 331.08M | 293.17M | 274.85M | 266.72M | 238.99M | 231.06M | 222.07M | 238.20M | 247.77M | 229.21M | 245.67M | 195.16M | 125.16M | 115.25M | 143.98M | 129.51M | 104.26M | 77.41M | 58.96M | 47.73M | 47.21M | 35.82M | 23.75M | 25.22M | 11.93M | 1.20M |
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 | 106.39M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 1.91B | 1.85B | 1.60B | 1.59B | 1.15B | 960.77M | 891.35M | 945.31M | 947.07M | 665.93M | 675.65M | 766.54M | 609.35M | 199.83M | 190.14M | 169.66M | 244.49M | 157.50M | 330.13M | 330.27M | 298.67M | 273.03M | 270.37M | 203.99M | 175.43M | 153.54M | 32.45M |
Operating Income | 3.71B | 2.57B | 2.01B | 1.69B | 1.20B | 847.00M | 771.07M | 668.38M | 380.17M | 319.81M | 304.41M | 108.45M | 127.43M | 119.80M | 138.33M | 11.46M | 196.83M | 260.96M | 268.61M | 276.46M | 268.64M | 295.61M | 294.66M | 249.97M | 247.53M | 193.42M | 22.41M |
Other Expenses / Income | -243.61M | 223.27M | 115.85M | -371.86M | -73.40M | 198.29M | -138.46M | 678.73M | 568.43M | 393.82M | 31.85M | -561.07M | -392.84M | -1.02B | -258.92M | -34.95M | 227.52M | -24.20M | 85.23M | -270.83M | -268.64M | -295.61M | -294.66M | -249.97M | 53.75M | -193.42M | -22.41M |
Before Tax Income | 3.46B | 3.69B | 3.32B | 1.75B | 1.78B | 1.89B | 1.82B | 1.35B | 948.61M | 713.63M | 336.26M | -89.62M | -242.68M | 27.12M | -43.00M | -49.31M | 314.26M | 224.07M | 257.81M | 125.47M | 134.02M | 124.24M | 137.95M | 121.78M | 176.10M | 112.59M | 18.23M |
Income Tax Expenses | 211.04M | -135.40M | 174.26M | 130.46M | 74.52M | 63.33M | 54.61M | 54.56M | 23.09M | -25.66M | 106.73M | 3.58M | 1.78M | -27.12M | 43.00M | 49.31M | -314.26M | -224.07M | -257.81M | -125.47M | -134.02M | -124.24M | -137.95M | -121.78M | -176.10M | -112.59M | -18.23M |
Net Income | 3.06B | 3.36B | 2.94B | 1.48B | 1.57B | 1.65B | 1.65B | 1.21B | 869.44M | 636.18M | 342.92M | -39.72M | -153.41M | 27.12M | -34.27M | -49.86M | 314.26M | 224.07M | 257.81M | 125.47M | 134.02M | 124.24M | 137.95M | 121.78M | 176.10M | 112.59M | 18.23M |
Interest Expenses | 618.72M | 291.90M | 250.09M | 299.91M | 226.66M | 215.90M | 260.01M | 287.69M | 287.95M | 294.77M | 364.95M | 490.70M | 468.74M | 130.34M | 121.46M | 133.53M | 126.97M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 947.71M | 808.91M | 760.31M | 749.06M | 649.13M | 567.37M | 530.40M | 526.10M | 521.24M | 499.58M | 486.08M | 459.89M | 370.53M | 161.99M | 129.86M | 97.34M | 97.19M | 87.71M | 84.05M | 82.18M | 81.05M | 83.76M | 83.99M | 83.91M | 86.39M | 85.88M | 85.88M |
Diluted Shares Outstanding | 951.79M | 834.84M | 785.71M | 775.15M | 673.45M | 590.24M | 552.30M | 546.67M | 533.94M | 506.39M | 491.55M | 461.85M | 371.73M | 161.99M | 134.32M | 97.40M | 99.81M | 91.11M | 87.87M | 85.14M | 82.78M | 84.99M | 85.18M | 83.91M | 86.39M | 86.24M | 85.88M |
EBITDA | 6.57B | 4.40B | 3.60B | 3.26B | 2.33B | 2.09B | 1.90B | 1.81B | 1.44B | 1.10B | 1.05B | 1.15B | 776.81M | 446.38M | 310.07M | 358.24M | 361.19M | 434.56M | 432.62M | 711.72M | 374.83M | 421.45M | 369.64M | 332.14M | 261.28M | 250.88M | 26.61M |
EBITDA Margin | 81.86% | 73.72% | 75.63% | 73.47% | 70.02% | 74.61% | 72.52% | 71.28% | 65.75% | 62.28% | 60.00% | 57.48% | 50.66% | 70.46% | 48.92% | 50.10% | 53.93% | 59.54% | 63.98% | 106.91% | 60.95% | 68.43% | 61.52% | 69.53% | 58.30% | 69.91% | 47.46% |
EBIT | 3.89B | 3.52B | 3.36B | 1.91B | 1.87B | 1.93B | 1.97B | 1.55B | 1.18B | 905.30M | 814.61M | 454.56M | 317.10M | 130.34M | 130.19M | 132.98M | 126.97M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
EBIT Margin | 48.47% | 58.95% | 70.68% | 43.08% | 56.27% | 68.77% | 75.13% | 61.28% | 53.73% | 51.41% | 46.54% | 22.66% | 20.68% | 20.57% | 20.54% | 18.60% | 18.96% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 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 | 1997-12-31 |