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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 7.15B | 6.50B | 5.74B | 4.97B | 5.60B | 5.36B | 4.58B | 4.15B | 4.05B | 1.20B | 1.15B | 1.97B |
Cost of Revenue | 3.00B | 3.91B | 3.34B | 2.14B | 2.35B | 2.24B | 2.33B | 2.18B | 2.31B | 333.40M | 347.70M | 1.15B |
Gross Profit | 4.15B | 2.60B | 2.40B | 2.83B | 3.25B | 3.12B | 2.25B | 1.96B | 1.74B | 863.90M | 798.60M | 818.60M |
Operating Expenses | 1.96B | 575.00M | 474.00M | 1.24B | 1.22B | 1.22B | 353.10M | 302.30M | 319.20M | 220.40M | 216.20M | 290.40M |
Selling, General & Admin | 1.96B | 536.00M | 454.00M | 1.23B | 1.21B | 1.21B | 329.00M | 280.50M | 304.00M | 206.40M | 204.80M | 272.80M |
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 |
Other Operating Expenses | 1.26B | 39.00M | 20.00M | 11.00M | 9.00M | -8.00M | 24.10M | 21.80M | 15.20M | 14.00M | 11.40M | 17.60M |
Operating Income | 2.19B | 1.90B | 1.88B | 1.42B | 2.01B | 1.92B | 1.74B | 1.66B | 1.42B | 643.50M | 582.40M | 528.20M |
Other Expenses / Income | -714.87M | -533.00M | -516.00M | -606.00M | -555.00M | 22.00M | -634.20M | -462.30M | -746.40M | -896.60M | -260.20M | -368.50M |
Before Tax Income | 1.48B | 1.36B | 1.36B | 816.00M | 1.45B | 1.38B | 1.10B | 1.20B | 673.90M | -253.10M | 322.20M | 159.70M |
Income Tax Expenses | -269.86M | -117.00M | 110.00M | 66.00M | 341.00M | 238.00M | -133.60M | 243.90M | 162.20M | 24.30M | 88.50M | 42.00M |
Net Income | 1.19B | 1.48B | 1.25B | 750.00M | 1.11B | 612.00M | 648.80M | 615.60M | 375.10M | 158.00M | 233.70M | 117.70M |
Interest Expenses | 592.67M | 533.00M | 505.00M | 508.00M | 532.00M | 535.00M | 505.90M | 432.10M | 445.00M | 271.20M | 190.60M | 209.00M |
Basic Shares Outstanding | 312.00M | 307.00M | 310.00M | 302.00M | 268.00M | 249.00M | 237.00M | 232.90M | 203.50M | 343.70M | 202.05M | 202.05M |
Diluted Shares Outstanding | 456.00M | 455.00M | 464.00M | 468.00M | 469.00M | 473.00M | 477.40M | 470.00M | 476.00M | 358.20M | 202.05M | 202.05M |
EBITDA | 2.39B | 2.17B | 2.12B | 1.74B | 2.23B | 2.10B | 1.20B | 1.46B | 1.16B | 526.40M | 578.60M | 482.90M |
EBITDA Margin | 33.41% | 33.34% | 36.96% | 35.02% | 39.78% | 39.15% | 26.27% | 35.31% | 28.73% | 43.97% | 50.48% | 24.50% |
EBIT | 1.51B | 1.90B | 1.87B | 1.32B | 1.98B | 1.39B | 1.02B | 1.29B | 982.30M | 453.50M | 512.80M | 368.70M |
EBIT Margin | 21.16% | 29.18% | 32.55% | 26.65% | 35.41% | 25.85% | 22.31% | 31.15% | 24.24% | 37.88% | 44.74% | 18.71% |
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 |