| 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 | 1.52B | 1.41B | 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 | 189.30M | 181.62M | 174.36M | 174.36M | 187.21M | 164.72M | 165.53M | 180.78M | N/A | N/A | N/A |
| Gross Profit | 2.48B | 2.40B | 2.41B | 1.97B | 1.82B | 1.67B | 1.50B | 1.34B | 1.23B | 1.17B | 1.08B | 1.03B | 937.57M | 1.18B | 2.22B | 2.20B | 2.39B |
| Operating Expenses | 692.90M | 320.39M | -2.27B | -1.77B | -1.63B | -1.45B | -1.09B | 1.12B | 984.43M | 985.83M | -794.03M | -726.01M | -633.76M | -761.07M | -1.46B | -1.84B | -1.48B |
| Selling, General & Admin | 692.90M | 698.17M | 724.91M | 564.75M | 536.01M | 503.54M | 445.27M | 405.16M | 397.92M | 382.65M | 336.12M | 295.46M | 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 | N/A | 320.39M | -2.27B | -1.77B | -1.63B | -1.45B | -1.09B | -652.79M | -617.37M | N/A | -794.03M | -726.01M | -844.36M | -960.90M | -2.41B | -3.20B | -2.50B |
| Operating Income | 1.79B | 526.02M | 437.97M | 445.66M | 421.59M | 444.89M | 408.01M | 219.41M | 179.83M | 179.83M | 286.22M | 299.99M | 303.81M | 420.01M | 759.96M | 353.04M | 913.17M |
| Other Expenses / Income | -1.03B | -1.47B | -260.80M | -1.20B | -1.09B | -750.61M | -675.01M | 118.18M | 101.11M | 95.89M | -647.87M | -33.10M | -451.12M | -582.11M | -61.39M | -12.94M | -6.33M |
| 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 | 28.69M | 33.51M | 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 | 72.71M | 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 | 72.71M | 75.00M | 75.00M |
| EBITDA | 2.60B | 681.39M | 703.98M | 553.27M | 524.22M | 1.62B | 1.48B | 399.76M | 348.53M | 179.83M | 290.83M | 309.49M | 314.54M | 430.41M | 770.30M | 365.97M | 925.59M |
| EBITDA Margin | 92.21% | 25.05% | 25.98% | 24.95% | 25.54% | 85.48% | 87.39% | 26.32% | 24.80% | 13.42% | 22.95% | 25.99% | 28.51% | 31.60% | 34.69% | 16.66% | 38.72% |
| EBIT | 778.27M | 526.02M | 543.17M | 535.57M | 505.92M | 444.89M | 408.01M | 366.29M | 324.49M | 311.87M | 286.21M | 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% | 24.11% | 23.09% | 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 |