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 | 1996-12-31 | 1995-12-31 | 1994-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 18.34B | 16.26B | 16.66B | 14.60B | 14.30B | 12.88B | 12.52B | 11.52B | 10.42B | 10.90B | 10.32B | 9.84B | 8.83B | 8.26B | 7.07B | 5.68B | 5.72B | 5.19B | 4.58B | 4.04B | 3.17B | 2.38B | 1.97B | 1.73B | 1.61B | 1.34B | 1.07B | 830.03M | 668.10M | 525.80M |
Cost of Revenue | 860.00M | 1.01B | 936.00M | 816.00M | 868.00M | 786.00K | 710.70K | 645.50K | 554.00K | 538.40K | 466.70K | 451.80K | 419.34M | 362.00K | 242.92M | 242.92M | 236.61M | 204.38M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 17.48B | 15.25B | 15.72B | 13.78B | 13.43B | 12.87B | 12.52B | 11.52B | 10.42B | 10.90B | 10.32B | 9.84B | 8.41B | 8.26B | 6.82B | 5.44B | 5.48B | 4.99B | 4.58B | 4.04B | 3.17B | 2.38B | 1.97B | 1.73B | 1.61B | 1.34B | 1.07B | 830.03M | 668.10M | 525.80M |
Operating Expenses | 18.34B | 1.01B | -16.41B | -14.40B | -13.56B | 11.85B | 11.20B | 10.31B | 9.51B | 9.79B | 9.55B | 8.80B | 7.95B | 7.36B | 6.40B | 5.30B | 5.12B | 4.65B | 4.19B | -3.46B | -2.69B | -2.03B | -1.78B | -1.46B | -1.36B | -1.07B | -888.30M | -737.10M | -593.70M | -461.80M |
Selling, General & Admin | N/A | 45.00M | 55.00M | 12.00M | 39.00M | 30.00M | 22.00M | 33.10M | 16.00M | 24.40M | 20.30M | 28.50M | 12.39M | 369.83M | 303.05M | 28.72M | 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 |
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 | 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 | 18.34B | 1.01B | -16.41B | -14.40B | -13.56B | 11.85B | 11.20B | 10.31B | 9.51B | 9.79B | 9.55B | 8.80B | 7.94B | 7.35B | 6.09B | 5.27B | 5.12B | 4.65B | 4.19B | -3.46B | -2.69B | -2.03B | -1.78B | -1.46B | -1.36B | -1.07B | -888.30M | -737.10M | -593.70M | -461.80M |
Operating Income | N/A | 940.00M | 244.00M | 193.00M | 740.00M | 993.17M | 1.29B | 1.18B | 887.66M | 1.11B | 759.56M | 631.90K | 937.02M | 574.40K | 187.81M | 187.81M | 308.27M | 293.26M | 594.72M | 583.15M | 482.92M | 350.55M | 189.10M | 269.32M | 244.06M | 273.19M | 183.21M | 92.93M | 74.40M | 64.00M |
Other Expenses / Income | 1.16B | -15.46B | 447.00M | -14.03B | -13.13B | 863.73M | 1.15B | -10.44B | -9.66B | -9.87B | -9.62B | -105.34M | -115.03M | -98.85M | 185.26M | 92.58M | 166.65M | 158.13M | -41.43M | -38.44M | 60.23M | 41.44M | -122.90M | 23.82M | 93.07M | 138.05M | 47.39M | 17.39M | N/A | N/A |
Before Tax Income | 1.16B | 831.00M | 691.00M | 553.00M | 1.13B | 845.82M | 1.14B | 1.04B | 744.79M | 1.01B | 635.25M | 919.22M | 834.38M | 863.82M | 592.35M | 280.39M | 474.92M | 451.39M | 356.35M | 369.19M | 271.61M | 193.98M | 66.15M | 175.34M | 93.07M | 138.05M | 84.07M | 87.06M | 172.50M | 138.10M |
Income Tax Expenses | 251.00M | 204.00M | 74.00M | 138.00M | 262.00M | 129.98M | -679.37M | 342.50M | 242.63M | 324.49M | 216.42M | 287.33M | 234.76M | 289.42M | 185.26M | 92.58M | 166.65M | 158.13M | 120.74M | 123.89M | 93.29M | 65.52M | 26.25M | 69.27M | 39.06M | 49.05M | 28.75M | 31.69M | 27.10M | 23.60M |
Net Income | 902.00M | 517.00M | 617.00M | 415.00M | 870.00M | 715.84M | 1.82B | 701.44M | 502.17M | 684.05M | 418.84M | 631.89M | 599.62M | 574.40M | 407.09M | 176.80M | 293.83M | 288.21M | 224.18M | 221.89M | 173.14M | 122.81M | 33.05M | 77.67M | 40.86M | 62.08M | 54.62M | 55.07M | 47.30M | 40.40M |
Interest Expenses | 257.00M | 184.00M | 127.00M | 170.00M | 173.00M | 147.35M | 146.00M | 137.62M | 142.86M | 96.70M | 124.31M | 105.35M | 102.64M | 91.00M | 69.94M | 76.16M | 322.97M | 306.80M | 249.80M | 237.37M | 216.49M | 162.23M | 129.81M | 122.38M | 164.14M | 162.05M | 99.84M | 6.17M | N/A | N/A |
Basic Shares Outstanding | 67.11M | 66.90M | 67.80M | 65.40M | 62.68M | 63.70M | 64.43M | 64.27M | 66.55M | 69.25M | 71.92M | 73.74M | 73.59M | 74.69M | 73.33M | 62.24M | 61.86M | 61.19M | 62.62M | 62.33M | 51.38M | 49.32M | 49.25M | 49.49M | 45.91M | 41.39M | 37.92M | 38.00M | 37.84M | 38.48M |
Diluted Shares Outstanding | 67.10M | 67.70M | 68.30M | 65.80M | 63.88M | 65.10M | 65.75M | 64.99M | 67.29M | 69.96M | 72.46M | 74.15M | 74.11M | 74.69M | 73.35M | 63.91M | 64.23M | 63.07M | 63.69M | 63.04M | 51.53M | 49.72M | 50.00M | 49.81M | 46.25M | 42.56M | 38.45M | 38.26M | 37.84M | 38.48M |
EBITDA | 1.46B | 947.00M | 1.57B | 772.00M | 1.35B | 1.02B | 1.33B | 12.70B | 10.38B | 10.87B | N/A | 1.02B | 882.90M | 954.81M | 662.28M | 385.28M | 308.27M | 539.85M | 554.43M | 550.57M | 442.70M | 314.65M | 157.01M | 233.43M | 217.35M | 281.00M | -6.30M | -1.60M | N/A | N/A |
EBITDA Margin | 7.95% | 5.82% | 9.41% | 5.29% | 9.47% | 7.92% | 10.64% | 110.20% | 99.62% | 99.67% | 0.00% | 10.41% | 10.00% | 11.56% | 9.37% | 6.78% | 5.39% | 10.39% | 12.09% | 13.63% | 13.95% | 13.21% | 7.98% | 13.53% | 13.52% | 20.90% | -0.59% | -0.19% | 0.00% | 0.00% |
EBIT | 1.41B | 905.00M | 818.00M | 723.00M | 1.30B | 993.17M | 1.29B | 1.18B | 887.66M | 1.11B | 759.56M | 1.02B | 937.02M | 954.81M | 662.28M | 345.53M | 783.45M | 753.14M | 594.72M | 583.15M | 482.92M | 350.55M | 189.10M | 269.32M | 244.06M | 273.19M | 183.21M | 92.93M | 74.40M | 64.00M |
EBIT Margin | 7.69% | 5.57% | 4.91% | 4.95% | 9.13% | 7.71% | 10.30% | 10.26% | 8.52% | 10.14% | 7.36% | 10.41% | 10.61% | 11.56% | 9.37% | 6.08% | 13.70% | 14.50% | 12.97% | 14.44% | 15.21% | 14.72% | 9.61% | 15.61% | 15.19% | 20.32% | 17.10% | 11.20% | 11.14% | 12.17% |
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 | 1996-12-31 | 1995-12-31 | 1994-12-31 |