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 | 101.17M | 3.56B | 3.38B | 2.92B | 2.85B | 2.59B | 2.47B | 2.28B | 2.13B | 2.03B | 1.90B | 1.73B | 1.60B | 1.56B | 1.51B | 1.70B | 1.85B | 1.81B | 1.67B | 1.57B | 1.36B | 1.18B | 1.06B | 1.00B | 974.77M | 837.33M | 788.38M | 798.97M | 839.10M | 768.30M |
Cost of Revenue | 9.62M | 9.38M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 8.88M | 10.30M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 91.55M | 3.55B | 3.38B | 2.92B | 2.85B | 2.59B | 2.47B | 2.28B | 2.13B | 2.03B | 1.90B | 1.73B | 1.60B | 1.56B | 1.51B | 1.70B | 1.85B | 1.81B | 1.66B | 1.56B | 1.36B | 1.18B | 1.06B | 1.00B | 974.77M | 837.33M | 788.38M | 798.97M | 839.10M | 768.30M |
Operating Expenses | 4.23B | 3.25B | 2.84B | 2.59B | 2.48B | 2.35B | 2.18B | 2.04B | 1.88B | 1.81B | 1.73B | 1.68B | -1.57B | -1.47B | -1.46B | -1.64B | -1.63B | -1.57B | 41.26M | -1.37B | -1.25B | -1.11B | -1.02B | -966.46M | -901.90M | -764.22M | -687.77M | -720.70M | -764.90M | -718.30M |
Selling, General & Admin | 39.50M | 40.81M | 28.30M | 25.41M | 30.90M | 25.45M | 36.26M | 35.02M | 28.40M | 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 |
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 | 4.23B | -746.64M | -663.83M | -597.95M | -577.89M | -520.49M | -505.49M | -806.75M | N/A | N/A | N/A | N/A | -1.57B | -1.47B | -1.46B | -1.64B | -1.63B | -1.57B | N/A | -1.37B | -1.25B | -1.11B | -1.02B | -966.46M | -901.90M | -764.22M | -687.77M | -720.70M | -764.90M | -718.30M |
Operating Income | 474.49M | 309.04M | 534.53M | 334.15M | 369.68M | 236.14M | 286.32M | 242.80M | 254.69M | 212.25M | 170.16M | 58.20M | 25.67M | 96.79M | 50.31M | 59.89M | 216.55M | 241.92M | -2.63M | 190.45M | 105.13M | 67.83M | 37.60M | 38.29M | 72.86M | 73.11M | 100.61M | 78.27M | 74.20M | 50.00M |
Other Expenses / Income | -16.08M | -3.24B | -2.85B | -2.59B | -33.29M | -24.42M | -2.17B | -2.03B | -1.87B | -1.83B | -26.36M | -20.57M | -14.27M | -18.62M | -74.80M | -77.61M | -23.80M | -21.41M | -18.78M | -17.71M | 87.98M | 52.91M | N/A | 24.83M | 63.40M | 63.70M | 5.56M | 4.29M | N/A | N/A |
Before Tax Income | 458.41M | 280.19M | 505.31M | 302.99M | 336.39M | 211.72M | 261.97M | 219.96M | 232.69M | 197.13M | 143.80M | 37.63M | 8.06M | 81.96M | 39.19M | 39.39M | 192.76M | 220.51M | 202.78M | 174.98M | 87.98M | 52.91M | 23.70M | 24.54M | 63.40M | 63.70M | 91.02M | 69.09M | 170.50M | 138.00M |
Income Tax Expenses | 93.17M | 55.30M | 101.47M | 56.63M | 64.77M | 32.78M | 93.14M | 61.46M | 66.83M | 55.30M | 36.39M | 328.00K | -12.45M | 12.63M | -5.47M | -4.37M | 46.26M | 56.94M | 55.33M | 46.34M | 21.64M | 10.77M | -2.62M | -1.99M | 9.69M | 10.13M | 21.41M | 13.54M | 11.90M | 5.10M |
Net Income | 365.24M | 224.89M | 403.84M | 246.35M | 271.60M | 178.90M | 168.80M | 158.50M | 165.86M | 141.83M | 106.42M | 37.96M | 19.86M | 65.54M | 36.40M | 43.76M | 146.50M | 163.57M | 148.49M | 128.64M | 66.34M | 41.97M | 25.69M | 26.54M | 53.72M | 53.57M | 69.61M | 55.55M | 53.00M | 38.30M |
Interest Expenses | 28.80M | 28.85M | 29.16M | 30.84M | 33.70M | 24.40M | 24.40M | 22.77M | 22.43M | 22.09M | 22.54M | 18.87M | 18.26M | 18.62M | 19.39M | 20.51M | 23.80M | 21.41M | 17.58M | 15.47M | 17.15M | 15.09M | 14.53M | 13.74M | 9.46M | 9.41M | 9.59M | 9.19M | 9.30M | 6.60M |
Basic Shares Outstanding | 62.54M | 60.93M | 60.69M | 60.23M | 59.96M | 59.65M | 59.45M | 58.70M | 58.20M | 57.42M | 56.83M | 55.83M | 53.69M | 53.29M | 52.75M | 52.09M | 52.38M | 54.99M | 54.34M | 26.73M | 26.13M | 25.30M | 49.17M | 49.81M | 54.16M | 56.96M | 57.76M | 57.92M | 56.99M | 55.51M |
Diluted Shares Outstanding | 60.97M | 60.88M | 60.67M | 60.29M | 60.00M | 59.71M | 59.36M | 58.75M | 58.16M | 57.35M | 56.81M | 55.93M | 55.22M | 54.50M | 53.53M | 53.36M | 57.16M | 62.54M | 64.71M | 32.38M | 31.60M | 26.92M | 52.85M | 53.14M | 57.75M | 60.82M | 61.32M | 60.77M | 58.56M | 59.38M |
EBITDA | 517.25M | 351.37M | 589.58M | 393.18M | 425.26M | 281.01M | 338.42M | 304.40M | 314.81M | 265.54M | 213.62M | 96.90M | 60.32M | 132.34M | 87.17M | 88.45M | 245.69M | 267.61M | 241.75M | 214.97M | 121.33M | 79.78M | 52.85M | 53.54M | 85.91M | 82.41M | 17.70M | 15.20M | 15.20M | 12.40M |
EBITDA Margin | 511.28% | 9.88% | 17.45% | 13.45% | 14.94% | 10.87% | 13.70% | 13.33% | 14.77% | 13.10% | 11.22% | 5.59% | 3.78% | 8.46% | 5.76% | 5.22% | 13.31% | 14.80% | 14.47% | 13.68% | 8.95% | 6.77% | 4.99% | 5.33% | 8.81% | 9.84% | 2.25% | 1.90% | 1.81% | 1.61% |
EBIT | 487.21M | 309.03M | 534.48M | 333.83M | 370.07M | 236.08M | 286.34M | 242.73M | 255.12M | 219.22M | 165.34M | 57.16M | 25.67M | 96.79M | 50.31M | 59.89M | 216.55M | 241.92M | 221.41M | 190.45M | 105.13M | 67.83M | 37.60M | 38.29M | 72.86M | 73.11M | 100.61M | 78.27M | 74.20M | 50.00M |
EBIT Margin | 481.59% | 8.69% | 15.82% | 11.42% | 13.00% | 9.13% | 11.59% | 10.63% | 11.97% | 10.82% | 8.69% | 3.30% | 1.61% | 6.19% | 3.32% | 3.53% | 11.73% | 13.38% | 13.25% | 12.12% | 7.75% | 5.75% | 3.55% | 3.81% | 7.47% | 8.73% | 12.76% | 9.80% | 8.84% | 6.51% |
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 |