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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 18.58B | 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 |
Cost of Revenue | 1.09B | 1.01B | 936.00M | 816.00M | 868.00M | 786.00K | 8.52B | 7.99B | 7.49B | 7.41B | 7.30B | 6.67B | 6.22B | 5.55B |
Gross Profit | 17.49B | 15.25B | 15.72B | 13.78B | 13.43B | 12.87B | 4.00B | 3.53B | 2.93B | 3.50B | 3.01B | 3.17B | 2.60B | 2.71B |
Operating Expenses | 2.49B | 1.01B | -16.41B | -14.40B | -13.56B | 11.85B | 20.52M | 20.74M | 13.65M | 10.75M | 21.16M | 26.43M | 1.77B | 2.14B |
Selling, General & Admin | 46.00M | 45.00M | 55.00M | 12.00M | 39.00M | 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 |
Other Operating Expenses | -2.49B | 1.01B | -16.41B | -14.40B | -13.56B | 11.85B | 20.52M | 20.74M | 13.65M | 10.75M | 21.16M | 26.43M | 1.77B | 2.14B |
Operating Income | -7.00M | 940.00M | 244.00M | 193.00M | 740.00M | 993.17M | 1.14B | 1.04B | 744.79M | 1.01B | 418.84M | 631.89M | 834.38M | 574.40M |
Other Expenses / Income | 1.16B | -109.00M | 447.00M | 360.00M | 392.00M | 363.45M | N/A | N/A | N/A | N/A | 54.39M | 12.33M | N/A | 289.42M |
Before Tax Income | 1.16B | 831.00M | 691.00M | 553.00M | 1.13B | 845.82M | 1.14B | 1.04B | 744.79M | 1.01B | 473.22M | 644.22M | 834.38M | 863.82M |
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 |
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 |
Interest Expenses | 257.00M | 184.00M | 127.00M | 170.00M | 173.00M | 147.35M | 146.03M | 137.62M | 142.86M | 96.70M | 124.31M | 105.35M | 102.64M | 91.00M |
Basic Shares Outstanding | 66.30M | 66.90M | 67.80M | 65.40M | 62.68M | 65.10M | 64.43M | 64.27M | 66.55M | 69.25M | 71.92M | 73.74M | 73.59M | 73.59M |
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 | 73.59M |
EBITDA | -7.00M | 978.00M | 287.00M | 242.00M | 789.00M | 1.04B | 1.45B | 1.30B | 964.96M | 1.21B | 759.56M | 1.02B | 1.11B | 1.10B |
EBITDA Margin | -0.04% | 6.02% | 1.72% | 1.66% | 5.52% | 8.06% | 11.56% | 11.30% | 9.26% | 11.08% | 7.36% | 10.41% | 12.57% | 13.30% |
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 |
EBIT Margin | 7.59% | 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% |
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 |