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 | 2012-12-13 | 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 | 6.39B | 7.24B | 6.46B | 5.11B | 6.07B | 5.80B | 5.27B | 5.25B | 5.09B | 4.70B | 4.25B | 4.11B | 3.78B | 3.18B | 3.04B | 4.60B | 4.65B | 4.01B | 3.34B | 2.68B | 1.97B | 1.90B | 2.45B | 2.70B | 2.08B | 1.79B | 1.30B | 898.60M | 628.50M | 446.30M |
Cost of Revenue | 3.82B | 4.14B | 3.77B | 3.10B | 3.54B | 3.39B | 3.10B | 3.09B | 2.98B | 2.77B | 2.52B | 2.46B | 2.29B | 1.98B | 1.93B | 2.69B | 2.67B | 2.32B | 1.97B | 1.62B | 1.25B | 1.19B | 1.44B | 1.49B | 1.19B | 1.05B | 772.70M | 538.80M | 380.80M | 270.70M |
Gross Profit | 2.58B | 3.09B | 2.70B | 2.01B | 2.53B | 2.41B | 2.16B | 2.16B | 2.11B | 1.92B | 1.72B | 1.65B | 1.49B | 1.19B | 1.10B | 1.91B | 1.98B | 1.69B | 1.37B | 1.06B | 726.74M | 714.74M | 1.02B | 1.21B | 896.10M | 741.80M | 530.20M | 359.80M | 247.70M | 175.60M |
Operating Expenses | 2.11B | 2.12B | 1.95B | 1.67B | 1.91B | 1.82B | 1.65B | 1.61B | 1.53B | 1.43B | 1.33B | 1.31B | 1.24B | 1.08B | 1.04B | 1.50B | 1.50B | 1.24B | 991.82M | 825.41M | 717.63M | 715.82M | 828.81M | 921.06M | 667.50M | 526.20M | 375.50M | 258.40M | 179.10M | 128.80M |
Selling, General & Admin | 2.11B | 2.12B | 1.95B | 1.67B | 1.91B | 1.82B | 1.65B | 1.61B | 1.53B | 1.43B | 1.32B | 1.31B | 1.24B | 1.08B | 1.04B | 1.50B | 1.50B | 1.24B | 991.49M | 824.38M | 707.35M | 709.54M | 823.48M | 864.42M | 628.40M | 501.60M | 357.80M | 246.50M | 170.70M | 121.60M |
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 | 2.88M | N/A | N/A | 75.19M | 54.92M | 1.71M | 1.56M | 1.24M | 192.00K | 557.00K | 1.70M | N/A | 153.00K | -747.00K | 1.46M | 2.66M | 2.59M | 851.00K | 335.00K | 1.02M | 10.28M | 6.28M | 5.33M | 56.64M | 39.10M | 24.60M | 17.70M | 11.90M | 8.40M | 7.20M |
Operating Income | 376.57M | 1.06B | 681.43M | 270.16M | 620.39M | 587.22M | 515.72M | 553.22M | 580.48M | 496.62M | 396.58M | 344.25M | 249.26M | 115.75M | 65.32M | 414.08M | 477.28M | 449.45M | 381.23M | 230.90M | 9.11M | -1.09M | 187.76M | 291.19M | 228.60M | 215.60M | 154.70M | 101.40M | 68.60M | 46.80M |
Other Expenses / Income | 88.02M | -86.14M | 61.08M | 75.19M | 5.12M | 4.38M | 1.80M | 888.00K | 550.00K | 724.00K | 1.00M | N/A | 951.00K | -579.00K | 1.44M | 5.20M | 13.13M | 16.75M | 10.95M | 3.77M | 2.60M | 4.58M | 8.52M | 10.44M | 6.10M | 5.60M | 4.10M | 2.20M | 500.00K | -1.60M |
Before Tax Income | 576.58M | 896.96M | 803.78M | 421.88M | 625.51M | 591.60M | 517.52M | 554.11M | 581.03M | 497.35M | 397.58M | 344.25M | 250.22M | 115.17M | 66.76M | 419.28M | 490.40M | 466.20M | 392.17M | 234.66M | 11.71M | 3.50M | 196.28M | 301.63M | 234.70M | 221.20M | 158.80M | 103.60M | 69.10M | 45.20M |
Income Tax Expenses | 165.44M | 239.04M | 205.15M | 115.61M | 171.08M | 157.31M | 226.93M | 210.72M | 223.23M | 191.42M | 145.38M | 134.30M | 100.29M | 49.10M | 29.50M | 169.09M | 194.19M | 183.02M | 154.30M | 94.06M | 5.33M | 1.33M | 75.18M | 115.52M | 93.30M | 89.60M | 65.10M | 42.50M | 28.80M | 19.10M |
Net Income | 411.15M | 657.92M | 598.63M | 306.28M | 454.43M | 434.29M | 290.58M | 343.39M | 357.80M | 305.93M | 252.19M | 209.94M | 149.92M | 66.07M | 37.26M | 250.18M | 296.21M | 283.18M | 237.87M | 140.60M | 6.39M | 2.17M | 121.11M | 186.10M | 141.40M | 131.60M | 93.70M | 61.10M | 40.30M | 26.10M |
Interest Expenses | 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 | 1.78M | 457.00K | 5.30M | 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 |
Basic Shares Outstanding | 105.53M | 108.21M | 110.48M | 112.73M | 115.66M | 120.51M | 124.15M | 127.99M | 131.75M | 134.36M | 136.15M | 139.03M | 140.48M | 142.83M | 145.91M | 151.61M | 159.77M | 166.00M | 167.66M | 169.74M | 159.75M | 216.80M | 175.52M | 177.24M | 180.13M | 182.78M | 181.94M | 183.30M | 177.79M | 170.22M |
Diluted Shares Outstanding | 106.07M | 109.17M | 111.72M | 113.32M | 116.41M | 121.60M | 124.89M | 128.77M | 132.93M | 135.54M | 137.59M | 139.96M | 141.79M | 144.03M | 146.61M | 153.29M | 163.48M | 171.71M | 174.38M | 176.87M | 159.75M | 216.80M | 180.76M | 186.10M | 184.84M | 189.35M | 187.40M | 183.30M | 177.79M | 170.22M |
EBITDA | 430.82M | 1.11B | 735.88M | 333.66M | 621.75M | 588.92M | 583.01M | 618.42M | 634.50M | 547.03M | 446.35M | 392.97M | 301.63M | 172.91M | 132.49M | 497.79M | 561.85M | 527.29M | 471.99M | 306.97M | 77.62M | 75.81M | 269.40M | 358.27M | 273.80M | 245.80M | 176.50M | 115.50M | 77.50M | 52.40M |
EBITDA Margin | 6.74% | 15.34% | 11.39% | 6.53% | 10.24% | 10.15% | 11.07% | 11.78% | 12.45% | 11.65% | 10.51% | 9.56% | 7.99% | 5.45% | 4.36% | 10.82% | 12.09% | 13.14% | 14.14% | 11.47% | 3.93% | 3.98% | 10.98% | 13.27% | 13.16% | 13.71% | 13.55% | 12.85% | 12.33% | 11.74% |
EBIT | 576.58M | 896.96M | 803.78M | 421.88M | 625.51M | 591.60M | 517.52M | 554.11M | 581.03M | 497.35M | 397.58M | 344.25M | 250.22M | 116.95M | 67.22M | 424.58M | 490.40M | 466.20M | 392.17M | 234.66M | 11.71M | 3.50M | 196.28M | 301.63M | 234.70M | 221.20M | 158.80M | 103.60M | 69.10M | 45.20M |
EBIT Margin | 9.02% | 12.39% | 12.44% | 8.26% | 10.30% | 10.20% | 9.83% | 10.55% | 11.40% | 10.59% | 9.36% | 8.37% | 6.62% | 3.68% | 2.21% | 9.23% | 10.56% | 11.62% | 11.75% | 8.77% | 0.59% | 0.18% | 8.00% | 11.17% | 11.28% | 12.34% | 12.19% | 11.53% | 10.99% | 10.13% |
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 | 2012-12-13 | 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 |