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 | 7.02B | 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 | 4.22B | 3.91B | 3.34B | 2.14B | 2.35B | 2.24B | 2.33B | 2.18B | 2.31B | 335.40M | 347.70M | 1.15B |
Gross Profit | 2.80B | 2.60B | 2.40B | 2.83B | 3.25B | 3.12B | 2.25B | 1.96B | 1.74B | 863.40M | 798.60M | 818.60M |
Operating Expenses | 751.00M | 575.00M | 474.00M | 1.24B | 1.22B | 1.22B | 353.10M | 302.30M | 319.20M | 356.30M | 221.80M | 302.60M |
Selling, General & Admin | 647.00M | 536.00M | 454.00M | 1.23B | 1.21B | 1.21B | 329.00M | 280.50M | 304.00M | 345.40M | 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 | 104.00M | 39.00M | 20.00M | 11.00M | 9.00M | -8.00M | -1.20M | -100.00K | 1.80M | -10.90M | -5.60M | -12.20M |
Operating Income | 2.05B | 1.90B | 1.88B | 1.42B | 2.01B | 1.92B | 1.74B | 1.67B | 1.19B | 181.10M | 522.20M | 417.70M |
Other Expenses / Income | -598.00M | -533.00M | -516.00M | -606.00M | -555.00M | -535.00M | -634.00M | -467.00M | -518.30M | -435.10M | -200.00M | -351.10M |
Before Tax Income | 1.45B | 1.36B | 1.36B | 816.00M | 1.45B | 1.38B | 1.10B | 1.20B | 673.90M | -254.00M | 322.20M | 159.70M |
Income Tax Expenses | -265.00M | -117.00M | 110.00M | 66.00M | 341.00M | 238.00M | -133.60M | 243.90M | 162.20M | 15.30M | 88.50M | 42.00M |
Net Income | 1.19B | 1.48B | 1.25B | 750.00M | 1.11B | 612.00M | 648.80M | 615.60M | 375.10M | 161.40M | 233.70M | 117.70M |
Interest Expenses | 595.00M | 533.00M | 505.00M | 508.00M | 532.00M | 535.00M | 512.20M | 466.90M | 478.30M | 270.80M | 190.60M | 209.00M |
Basic Shares Outstanding | 312.00M | 307.00M | 310.00M | 302.00M | 268.00M | 473.00M | 237.00M | 233.00M | 203.50M | 343.70M | 351.00M | 349.70M |
Diluted Shares Outstanding | 456.00M | 455.00M | 464.00M | 468.00M | 469.00M | 473.00M | 477.00M | 470.00M | 476.00M | 358.20M | 357.80M | 354.10M |
EBITDA | 2.24B | 2.21B | 2.12B | 1.78B | 2.21B | 2.13B | 1.88B | 1.78B | 1.58B | 725.10M | 647.90M | 611.30M |
EBITDA Margin | 31.89% | 34.02% | 37.03% | 35.81% | 39.48% | 39.71% | 41.18% | 42.93% | 38.87% | 60.49% | 56.52% | 31.02% |
EBIT | 1.52B | 1.90B | 1.87B | 1.32B | 1.98B | 1.39B | 1.03B | 1.33B | 1.02B | 447.50M | 512.80M | 368.70M |
EBIT Margin | 21.65% | 29.18% | 32.55% | 26.65% | 35.41% | 25.85% | 22.45% | 31.99% | 25.06% | 37.33% | 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 |