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 | 14.81B | 17.02B | 14.09B | 8.81B | 10.97B | 11.53B | 9.72B | 8.61B | 9.35B | 10.45B | 9.22B | 8.44B | 8.13B | 6.31B | 5.32B | 8.72B | 7.27B | 5.75B | 3.37B | 2.95B | 1.88B | 1.75B | 1.66B | 1.73B | 1.51B | 1.35B | 961.50M | 654.00M | 561.30M | 446.90M |
Cost of Revenue | 10.50B | 11.77B | 9.60B | 6.04B | 7.64B | 8.25B | 6.93B | 6.02B | 6.80B | 7.83B | 6.83B | 6.24B | 6.15B | 4.73B | 3.92B | 6.56B | 5.42B | 4.23B | 2.45B | 2.11B | 1.37B | 1.27B | 1.19B | 1.26B | 1.10B | 1.02B | 737.50M | 492.20M | 432.10M | 344.70M |
Gross Profit | 4.30B | 5.25B | 4.49B | 2.78B | 3.33B | 3.28B | 2.79B | 2.59B | 2.55B | 2.62B | 2.40B | 2.21B | 1.99B | 1.58B | 1.40B | 2.16B | 1.85B | 1.52B | 921.72M | 836.35M | 510.62M | 480.02M | 462.46M | 469.67M | 413.70M | 328.60M | 224.00M | 161.80M | 129.20M | 102.20M |
Operating Expenses | 2.56B | 2.74B | 2.54B | 2.10B | 2.31B | 2.31B | 2.12B | 2.03B | 1.95B | 2.00B | 1.83B | 1.55B | 1.41B | 1.22B | 1.15B | 1.23B | 1.11B | 883.86M | 554.54M | 528.51M | 432.80M | 407.83M | 379.65M | 346.73M | 304.20M | 239.60M | 164.60M | 118.10M | 94.60M | 77.60M |
Selling, General & Admin | 2.56B | 2.50B | 2.31B | 1.87B | 2.10B | 2.09B | 1.90B | 1.80B | 1.73B | 1.79B | 1.64B | 1.40B | 1.28B | 1.10B | 1.03B | 1.21B | 1.03B | 821.39M | 507.90M | 483.89M | 395.93M | 379.29M | 347.31M | 318.64M | 278.60M | 220.20M | 151.40M | 109.60M | 89.40M | 73.30M |
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 | N/A | 240.20M | 230.20M | 227.30M | 219.30M | -700.00K | -4.70M | 1.20M | -3.60M | 10.80M | 3.90M | 8.60M | 133.10M | 120.60M | 118.88M | 97.92M | 79.87M | 62.47M | 46.63M | 44.63M | 36.87M | 28.55M | 32.34M | 28.09M | 25.60M | 19.40M | 13.20M | 8.50M | 5.20M | 4.30M |
Operating Income | 1.74B | 2.51B | 1.95B | 565.80M | 1.01B | 937.50M | 662.40M | 512.60M | 546.60M | 617.40M | 551.90M | 659.20M | 572.80M | 360.72M | 250.39M | 852.97M | 733.44M | 633.13M | 367.19M | 307.84M | 77.83M | 72.19M | 82.81M | 122.94M | 109.50M | 89.00M | 59.40M | 43.70M | 34.60M | 24.60M |
Other Expenses / Income | 1.20M | -76.50M | -65.80M | -87.60M | -84.20M | -86.90M | -78.60M | -88.60M | -91.10M | -71.10M | -73.60M | -49.80M | -61.20M | -64.29M | -54.90M | -86.42M | -69.11M | -62.00M | -33.97M | -37.87M | -22.97M | -22.20M | -22.66M | -20.35M | -13.10M | -8.70M | -1.40M | 5.90M | 4.00M | -400.00K |
Before Tax Income | 1.74B | 2.43B | 1.88B | 478.20M | 929.30M | 850.60M | 583.80M | 429.20M | 458.70M | 546.30M | 478.30M | 609.40M | 511.60M | 296.43M | 195.49M | 765.70M | 654.39M | 571.13M | 333.21M | 269.97M | 54.86M | 49.72M | 60.16M | 102.59M | 96.40M | 80.30M | 58.00M | 49.60M | 38.60M | 24.20M |
Income Tax Expenses | 400.60M | 586.20M | 465.70M | 105.80M | 223.20M | 208.80M | -37.20M | 120.10M | 142.50M | 170.00M | 153.60M | 201.10M | 162.40M | 98.58M | 46.32M | 282.92M | 246.44M | 216.62M | 127.78M | 100.24M | 20.85M | 19.55M | 23.82M | 40.27M | 38.80M | 32.60M | 23.80M | 19.80M | 15.90M | 9.80M |
Net Income | 1.34B | 1.84B | 1.41B | 369.10M | 701.50M | 633.70M | 613.40M | 304.30M | 311.50M | 371.50M | 321.60M | 403.50M | 343.80M | 194.35M | 148.16M | 482.78M | 407.95M | 354.51M | 205.44M | 169.73M | 34.01M | 30.17M | 36.34M | 62.32M | 57.60M | 47.70M | 34.20M | 29.80M | 22.70M | 14.40M |
Interest Expenses | 40.10M | 62.30M | 62.70M | 62.90M | 85.00M | 86.20M | 73.90M | 84.60M | 84.30M | 81.90M | 77.50M | 58.40M | 59.80M | 61.17M | 67.52M | 82.58M | 78.71M | 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 | 58.33M | 60.56M | 63.22M | 64.33M | 66.89M | 71.60M | 72.85M | 72.28M | 74.17M | 77.72M | 76.75M | 75.28M | 74.74M | 74.23M | 73.45M | 73.10M | 75.62M | 73.13M | 65.87M | 64.96M | 63.71M | 63.37M | 56.67M | 54.43M | 55.50M | 56.31M | 47.17M | 31.36M | 46.80M | 37.89M |
Diluted Shares Outstanding | 59.02M | 61.49M | 64.33M | 65.26M | 67.86M | 72.44M | 73.54M | 73.12M | 74.90M | 78.62M | 77.65M | 75.69M | 75.04M | 74.47M | 73.70M | 73.60M | 76.06M | 73.60M | 66.19M | 65.35M | 63.73M | 63.60M | 56.94M | 54.58M | 55.78M | 56.61M | 47.83M | 46.60M | 46.80M | 37.89M |
EBITDA | 2.03B | 2.76B | 2.20B | 928.70M | 1.23B | 1.19B | 878.00M | 802.70M | 818.90M | 854.40M | 770.60M | 861.00M | 745.00M | 510.54M | 413.58M | 981.17M | 803.38M | 695.60M | 410.15M | 348.30M | 117.53M | 100.47M | 115.15M | 151.03M | 135.10M | 108.40M | 72.60M | 52.20M | 39.80M | 28.90M |
EBITDA Margin | 13.69% | 16.18% | 15.59% | 10.54% | 11.22% | 10.32% | 9.03% | 9.32% | 8.76% | 8.17% | 8.35% | 10.20% | 9.16% | 8.09% | 7.78% | 11.25% | 11.06% | 12.10% | 12.17% | 11.82% | 6.24% | 5.75% | 6.95% | 8.75% | 8.94% | 8.01% | 7.55% | 7.98% | 7.09% | 6.47% |
EBIT | 1.78B | 2.49B | 1.94B | 537.80M | 1.01B | 928.70M | 650.10M | 509.00M | 538.30M | 623.40M | 552.70M | 663.00M | 566.00M | 354.11M | 262.00M | 848.27M | 733.10M | 571.13M | 333.21M | 269.97M | 54.86M | 49.72M | 60.16M | 102.59M | 96.40M | 80.30M | 58.00M | 49.60M | 38.60M | 24.20M |
EBIT Margin | 12.00% | 14.62% | 13.78% | 6.10% | 9.20% | 8.05% | 6.69% | 5.91% | 5.76% | 5.96% | 5.99% | 7.85% | 6.96% | 5.61% | 4.93% | 9.73% | 10.09% | 9.94% | 9.89% | 9.16% | 2.91% | 2.84% | 3.63% | 5.94% | 6.38% | 5.94% | 6.03% | 7.58% | 6.88% | 5.42% |
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 |