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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 2.82B | 2.72B | 2.71B | 2.22B | 2.05B | 1.90B | 1.69B | 1.54B | 1.42B | 1.34B | 1.27B | 1.19B | 1.10B | 1.36B | 2.22B | 2.20B | 2.39B |
Cost of Revenue | 336.65M | 320.39M | 296.85M | 245.19M | 237.14M | 229.61M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 2.48B | 2.40B | 2.41B | 1.97B | 1.82B | 1.67B | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Expenses | 1.16B | 320.39M | -2.27B | -1.77B | -1.63B | -1.45B | N/A | 1.18B | 1.11B | 1.06B | 984.00M | 888.00M | 859.00M | 1.00B | 1.46B | N/A | N/A |
Selling, General & Admin | 692.90M | 698.17M | 724.91M | 564.75M | 536.01M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 210.60M | 199.83M | 946.18M | 1.35B | 1.02B |
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 |
Other Operating Expenses | -1.16B | 320.39M | -2.27B | -1.77B | -1.63B | -1.45B | N/A | 1.18B | 1.11B | 1.06B | 984.00M | 888.00M | 648.40M | 800.17M | 513.82M | N/A | N/A |
Operating Income | 1.66B | 526.02M | 437.97M | 445.66M | 421.59M | 444.89M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Expenses / Income | 751.68M | -32.27M | 73.20M | 61.07M | 55.52M | 56.99M | 56.09M | 50.58M | 43.17M | 42.14M | 42.73M | 46.53M | 48.68M | 48.96M | 53.03M | 56.19M | 41.86M |
Before Tax Income | 751.68M | 493.75M | 511.17M | 506.73M | 477.11M | 416.08M | 379.52M | 337.60M | 290.98M | 275.72M | 251.20M | 266.89M | 275.84M | 399.14M | 759.96M | 353.04M | 913.17M |
Income Tax Expenses | 175.08M | 125.78M | 139.19M | 120.57M | 110.72M | 91.99M | 29.27M | 118.18M | 101.11M | 95.89M | 88.47M | 93.08M | 97.57M | 141.37M | 265.37M | 185.35M | 319.54M |
Net Income | 576.60M | 373.01M | 373.36M | 386.16M | 366.39M | 324.09M | 350.25M | 219.41M | 189.87M | 181.41M | 162.72M | 173.81M | 178.28M | 257.78M | 494.59M | 167.68M | 593.63M |
Interest Expenses | 26.59M | 27.24M | 30.62M | 28.84M | 28.81M | 28.81M | 28.49M | 47.57M | 46.55M | 34.57M | 35.02M | 33.10M | 27.97M | 20.87M | N/A | N/A | N/A |
Basic Shares Outstanding | 35.95M | 38.00M | 39.53M | 40.06M | 42.18M | 43.85M | 45.60M | 47.41M | 50.88M | 54.57M | 55.83M | 61.06M | 72.28M | 72.10M | 75.00M | 75.00M | 75.00M |
Diluted Shares Outstanding | 36.03M | 38.11M | 39.65M | 40.19M | 42.31M | 43.98M | 45.69M | 47.45M | 50.91M | 54.60M | 56.62M | 62.40M | 73.11M | 72.88M | 75.00M | 75.00M | 75.00M |
EBITDA | 31.96M | 529.35M | 467.81M | 463.36M | 439.89M | 457.31M | 421.56M | 399.76M | 348.53M | 324.14M | 297.02M | 310.08M | 314.54M | 430.08M | 770.30M | 365.97M | 925.59M |
EBITDA Margin | 1.14% | 19.46% | 17.26% | 20.90% | 21.43% | 24.07% | 24.96% | 25.99% | 24.57% | 24.19% | 23.43% | 26.04% | 28.51% | 31.58% | 34.69% | 16.66% | 38.72% |
EBIT | 778.27M | 526.02M | 543.17M | 535.57M | 505.92M | 444.89M | 408.01M | 385.17M | 337.54M | 311.87M | 286.22M | 299.99M | 303.81M | 420.01M | 759.96M | 353.04M | 913.17M |
EBIT Margin | 27.64% | 19.34% | 20.05% | 24.15% | 24.65% | 23.42% | 24.16% | 25.04% | 23.80% | 23.27% | 22.58% | 25.19% | 27.54% | 30.84% | 34.23% | 16.07% | 38.20% |
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 |