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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 8.00B | 7.44B | 6.29B | 4.60B | 5.22B | 4.64B | 4.16B | 3.56B | 3.15B | 2.38B | 1.85B | 1.56B | 1.61B | 2.01B | 1.44B | 1.44B | 1.39B | 1.21B | 1.01B | 920.32M | 834.98M | 943.58M | 960.38M | 675.04M | 424.60M | 372.70M |
Cost of Revenue | 4.03B | 3.93B | 3.19B | 2.41B | 2.73B | 2.42B | 2.23B | 1.93B | 1.72B | 1.31B | 1.03B | 877.00M | 982.27M | 1.09B | 815.43M | 844.82M | 794.19M | 682.02M | 586.00M | 548.12M | 517.29M | 556.91M | 554.21M | 384.81M | 246.10M | 215.10M |
Gross Profit | 3.97B | 3.52B | 3.10B | 2.19B | 2.49B | 2.22B | 1.94B | 1.63B | 1.42B | 1.07B | 818.79M | 683.33M | 631.31M | 916.47M | 622.66M | 595.92M | 599.99M | 523.35M | 420.48M | 372.20M | 317.69M | 386.67M | 406.18M | 290.22M | 178.50M | 157.60M |
Operating Expenses | 3.19B | 2.97B | 2.50B | 2.06B | 1.97B | 1.79B | 1.56B | 1.26B | 1.07B | 862.83M | 722.97M | 660.19M | 765.10M | 719.73M | 550.08M | 538.03M | 487.06M | 410.80M | 344.19M | 322.96M | 319.03M | 303.88M | 317.69M | 209.28M | 140.30M | 124.40M |
Selling, General & Admin | 3.16B | 2.97B | 2.53B | 2.07B | 2.00B | 1.81B | 1.57B | 1.28B | 1.08B | 871.94M | 730.71M | 667.29M | 765.10M | 719.73M | 550.08M | 540.49M | 491.24M | 414.92M | 350.81M | 328.67M | 323.20M | 305.03M | 317.39M | 203.28M | 136.40M | N/A |
Research & Development | 27.90M | 28.10M | 24.60M | 17.90M | 16.80M | 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 | 16.09M | -24.41M | -25.16M | -16.02M | -22.49M | -10.16M | -16.67M | -13.88M | -11.74M | -9.11M | -7.73M | -7.10M | N/A | N/A | N/A | -2.46M | -4.18M | -4.11M | -6.63M | -5.71M | -4.17M | -1.15M | 303.00K | 6.00M | 3.90M | 124.40M |
Operating Income | 784.79M | 392.95M | 458.61M | 28.25M | 412.00M | 437.76M | 382.88M | 370.52M | 350.82M | 209.07M | 95.82M | 23.14M | -133.79M | 196.74M | 72.58M | 57.89M | 112.93M | 112.54M | 76.30M | 49.24M | -1.35M | 82.79M | 88.49M | 80.95M | 38.20M | 33.20M |
Other Expenses / Income | 16.09M | 129.30M | 111.15M | 126.48M | 104.01M | -10.16M | 1.38M | -11.03M | -17.33M | -17.69M | -13.61M | -12.66M | 2.75M | -137.00K | -1.47M | 2.85M | 5.38M | 104.00K | -3.50M | -10.53M | -9.03M | -7.45M | -12.53M | -8.60M | -5.50M | -8.10M |
Before Tax Income | 800.87M | 522.26M | 569.76M | 154.73M | 516.00M | 431.88M | 384.26M | 359.48M | 333.50M | 191.38M | 82.22M | 10.47M | -131.05M | 196.60M | 71.11M | 60.74M | 118.31M | 112.65M | 72.80M | 38.72M | -10.37M | 75.34M | 75.95M | 72.35M | 32.70M | 25.10M |
Income Tax Expenses | 150.95M | 93.09M | -245.88M | 8.50M | 88.75M | 60.61M | 149.16M | 74.12M | 72.45M | 39.18M | 21.35M | -39.00K | -63.47M | 60.20M | 20.23M | 7.26M | 42.62M | 41.65M | 28.08M | 15.17M | 1.49M | 28.30M | 28.68M | 28.60M | 12.90M | 700.00K |
Net Income | 545.80M | 373.03M | 741.50M | 146.23M | 346.56M | 301.04M | 179.19M | 243.49M | 231.91M | 138.81M | 54.79M | 9.51M | -67.48M | 136.15M | 54.70M | 55.40M | 75.69M | 70.99M | 44.72M | 23.55M | -11.87M | 47.04M | 47.27M | 43.75M | 19.80M | 24.40M |
Interest Expenses | 22.40M | -73.17M | 14.90M | 16.33M | 7.51M | -4.28M | 6.68M | 6.27M | 10.73M | 12.47M | 11.89M | 13.32M | 7.85M | 3.02M | 3.04M | 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 | 154.53M | 155.63M | 155.54M | 154.18M | 153.39M | 155.81M | 155.65M | 154.17M | 152.85M | 151.84M | 151.09M | 148.49M | 145.47M | 142.30M | 139.02M | 138.09M | 135.79M | 123.24M | 119.06M | 115.91M | 113.52M | 111.83M | 109.23M | 105.43M | 95.30M | 127.50M |
Diluted Shares Outstanding | 156.26M | 156.61M | 156.79M | 154.89M | 154.15M | 156.45M | 156.52M | 155.08M | 154.20M | 153.08M | 151.69M | 149.83M | 145.47M | 147.15M | 141.31M | 140.12M | 140.22M | 138.42M | 133.55M | 119.40M | 113.52M | 122.56M | 114.18M | 109.69M | 99.05M | 146.40M |
EBITDA | 966.71M | 546.67M | 598.19M | 171.06M | 523.51M | 427.60M | 417.79M | 389.97M | 368.05M | 238.76M | 131.33M | 65.25M | -87.87M | 225.76M | 98.60M | 80.40M | 136.06M | 130.12M | 96.16M | 60.50M | 11.99M | 93.41M | 91.26M | 78.35M | 36.60M | 28.10M |
EBITDA Margin | 12.08% | 7.34% | 9.52% | 3.72% | 10.03% | 9.21% | 10.03% | 10.94% | 11.69% | 10.04% | 7.11% | 4.18% | -5.45% | 11.22% | 6.86% | 5.58% | 9.76% | 10.79% | 9.55% | 6.57% | 1.44% | 9.90% | 9.50% | 11.61% | 8.62% | 7.54% |
EBIT | 719.15M | 392.95M | 510.53M | 171.06M | 442.82M | 357.37M | 335.02M | 323.89M | 315.09M | 190.46M | 88.03M | 22.80M | -123.10M | 199.37M | 77.97M | 62.65M | 118.31M | 112.65M | 72.80M | 38.72M | -10.37M | 75.34M | 75.95M | 72.35M | 32.70M | 25.10M |
EBIT Margin | 8.99% | 5.28% | 8.12% | 3.72% | 8.48% | 7.70% | 8.05% | 9.09% | 10.01% | 8.01% | 4.77% | 1.46% | -7.63% | 9.91% | 5.42% | 4.35% | 8.49% | 9.35% | 7.23% | 4.21% | -1.24% | 7.98% | 7.91% | 10.72% | 7.70% | 6.73% |
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 |