Financial Year End | 2023-12-31 | 2023-03-31 | 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 14.81B | -9.60M | 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 |
Cost of Revenue | 10.50B | N/A | 11.77B | 9.60B | 6.04B | 7.64B | 8.47B | 7.15B | 6.25B | 7.02B | 8.04B | 7.02B | 6.39B | 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 |
Gross Profit | 4.30B | 1.23B | 5.25B | 4.49B | 2.78B | 3.33B | 3.07B | 2.57B | 2.37B | 2.33B | 2.41B | 2.21B | 2.06B | 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 |
Operating Expenses | 2.56B | -787.70M | 2.74B | 2.54B | 2.10B | 2.31B | 2.10B | 1.91B | 1.81B | 1.74B | 1.80B | 1.65B | 1.40B | 1.41B | 1.22B | 1.15B | 1.31B | 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 |
Selling, General & Admin | 2.56B | N/A | 2.50B | 2.31B | 1.87B | 2.10B | 2.10B | 1.91B | 1.81B | 1.74B | 1.80B | 1.65B | 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 |
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 | -787.70M | -787.70M | 240.20M | 230.20M | 227.30M | 219.30M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 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 |
Operating Income | 1.74B | 438.30M | 2.51B | 1.95B | 565.80M | 1.01B | 937.50M | 662.40M | 554.10M | 589.80M | 608.20M | 558.30M | 651.40M | 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 |
Other Expenses / Income | 1.20M | -57.60M | -76.50M | -65.80M | -87.60M | -84.20M | -86.90M | -78.60M | -124.90M | -131.10M | -61.90M | -80.00M | -42.00M | -61.20M | -64.29M | -54.90M | -87.27M | -79.04M | -62.00M | -33.97M | -37.87M | -22.97M | -22.47M | -22.66M | -20.35M | -13.10M | -8.70M | -1.40M | 5.90M | 4.00M |
Before Tax Income | 1.74B | 380.70M | 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 |
Income Tax Expenses | 400.60M | 1.20M | 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 |
Net Income | 1.34B | 379.50M | 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 |
Interest Expenses | 40.10M | 57.60M | 62.30M | 62.70M | 62.90M | 85.00M | 156.30M | 140.40M | 146.70M | 141.70M | 134.40M | 125.30M | 102.60M | 59.80M | 61.17M | 67.52M | 82.58M | 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 | 58.76M | 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 | 47.21M | 31.36M | 46.80M |
Diluted Shares Outstanding | 59.02M | 58.76M | 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 | 47.62M | 46.60M | 46.80M |
EBITDA | 1.98B | 680.50M | 2.73B | 2.18B | 876.40M | 1.23B | 1.21B | 935.00M | 793.10M | 814.20M | 889.70M | 792.90M | 858.70M | 699.10M | 474.71M | 380.88M | 946.20M | 734.27M | 631.46M | 379.84M | 314.60M | 91.73M | 78.27M | 92.50M | 130.68M | 122.00M | 99.70M | 71.20M | 58.10M | 43.80M |
EBITDA Margin | 13.41% | -7,088.54% | 16.05% | 15.47% | 9.95% | 11.25% | 10.52% | 9.62% | 9.21% | 8.71% | 8.51% | 8.60% | 10.17% | 8.59% | 7.52% | 7.16% | 10.85% | 10.11% | 10.98% | 11.27% | 10.67% | 4.87% | 4.48% | 5.58% | 7.57% | 8.07% | 7.37% | 7.41% | 8.88% | 7.80% |
EBIT | 1.78B | 438.30M | 2.49B | 1.94B | 537.80M | 1.01B | 998.80M | 716.60M | 571.10M | 595.70M | 675.90M | 600.50M | 707.20M | 566.00M | 354.11M | 262.00M | 848.27M | 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 |
EBIT Margin | 12.00% | -4,565.63% | 14.62% | 13.78% | 6.10% | 9.20% | 8.66% | 7.37% | 6.63% | 6.37% | 6.47% | 6.51% | 8.38% | 6.96% | 5.61% | 4.93% | 9.73% | 9.01% | 9.94% | 9.89% | 9.16% | 2.91% | 2.84% | 3.63% | 5.94% | 6.38% | 5.94% | 6.03% | 7.58% | 6.88% |
Financial Year End | 2023-12-31 | 2023-03-31 | 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 |