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 | 7.47B | 10.71B | 2.86B | 1.82B | 1.94B | 2.27B | 2.16B | 1.94B | 1.73B | 2.01B | 2.20B | 2.43B | 2.15B | 1.83B | 1.44B | 1.77B | 1.19B | 1.04B | 895.97M | 788.52M | 691.81M | 553.81M | 526.44M | 501.79M | 493.71M | 505.70M | 513.30M | 473.70M | 409.60M | 313.90M |
Cost of Revenue | 4.39B | 4.97B | 1.77B | 1.33B | 1.38B | 1.48B | 1.39B | 1.33B | 1.19B | 1.43B | 1.48B | 1.40B | 1.29B | 1.20B | 916.09M | 1.06B | 857.76M | 753.34M | 652.90M | 608.74M | 553.96M | 424.78M | 408.17M | 388.61M | 313.96M | 329.30M | 356.10M | 326.60M | 308.90M | 236.10M |
Gross Profit | 3.07B | 5.74B | 1.09B | 482.87M | 560.05M | 782.28M | 762.50M | 611.04M | 542.75M | 582.97M | 721.45M | 1.03B | 854.79M | 626.00M | 520.80M | 717.87M | 329.76M | 289.55M | 243.07M | 179.77M | 137.84M | 129.03M | 118.27M | 113.18M | 179.75M | 176.40M | 157.20M | 147.10M | 100.70M | 77.80M |
Operating Expenses | 181.44M | 192.81M | 166.88M | 179.88M | 124.85M | 124.93M | 126.66M | 135.03M | 180.72M | 138.14M | 143.99M | 129.05M | 107.13M | 110.60M | 78.89M | 85.71M | 70.27M | 69.66M | 61.88M | 55.70M | 50.59M | 46.34M | 43.65M | 45.76M | 100.05M | 102.40M | 84.30M | 70.50M | 54.70M | 47.80M |
Selling, General & Admin | 74.95M | 76.15M | 94.25M | 116.01M | 63.70M | 69.37M | 54.46M | 42.06M | 59.37M | 55.07M | 57.78M | 61.13M | 91.76M | 78.80M | 78.89M | 85.71M | 70.27M | 69.66M | 61.88M | 55.70M | 50.59M | 46.34M | 43.65M | 45.76M | 41.08M | 48.60M | 45.10M | 39.80M | 32.50M | 29.20M |
Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 11.00M | 4.40M | 7.40M | 9.20M | 10.40M | 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 |
Other Operating Expenses | 106.49M | 116.66M | 72.62M | 63.87M | 61.16M | 2.12M | -150.00K | -657.00K | 3.00K | -2.94M | 132.00K | 1.09M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 58.97M | 53.80M | 39.20M | 30.70M | 22.20M | 18.60M |
Operating Income | 2.89B | 5.53B | 927.29M | 302.50M | 433.65M | 668.66M | 618.06M | 448.33M | 361.42M | 457.81M | 652.19M | 900.91M | 741.88M | 510.54M | 441.91M | 632.16M | 259.49M | 219.89M | 181.19M | 124.07M | 87.25M | 82.68M | 74.62M | 67.42M | 79.70M | 74.00M | 72.90M | 76.60M | 46.00M | 30.00M |
Other Expenses / Income | -85.06M | -44.85M | -86.07M | -63.97M | -51.91M | -51.62M | -62.03M | -56.98M | -75.33M | -30.08M | 22.37M | -29.01M | -8.05M | -17.24M | -20.57M | -19.31M | -27.08M | -36.51M | -34.32M | -17.59M | -21.16M | -31.72M | -30.08M | -35.87M | -29.86M | -562.00K | -3.10M | 2.00M | 400.00K | -3.90M |
Before Tax Income | 2.81B | 5.49B | 841.22M | 238.54M | 390.62M | 621.04M | 594.59M | 414.89M | 301.10M | 412.15M | 613.11M | 873.45M | 733.83M | 493.30M | 404.92M | 612.85M | 232.41M | 183.84M | 146.87M | 106.48M | 66.09M | 50.96M | 44.54M | 31.55M | 49.83M | 73.40M | 69.80M | 78.60M | 46.40M | 26.10M |
Income Tax Expenses | 787.27M | 1.57B | 249.02M | 70.18M | 110.02M | 178.97M | 166.17M | 132.97M | 83.77M | 108.38M | 138.54M | 216.08M | 179.71M | 106.00M | 76.53M | 107.95M | 48.59M | 37.92M | 32.53M | 27.31M | 16.06M | 10.76M | 7.54M | 4.86M | 1.76M | 6.20M | 7.50M | 8.40M | 5.70M | 2.80M |
Net Income | 2.01B | 3.91B | 585.45M | 164.52M | 278.12M | 439.83M | 427.70M | 278.29M | 213.17M | 296.38M | 467.11M | 649.17M | 545.76M | 382.10M | 327.06M | 501.41M | 180.02M | 141.28M | 113.51M | 74.23M | 46.75M | 40.20M | 30.10M | 26.69M | 48.08M | 67.20M | 62.30M | 70.20M | 40.70M | 23.30M |
Interest Expenses | 125.39M | 90.07M | 83.37M | 84.10M | 71.49M | 55.67M | 48.30M | 57.44M | 69.64M | 62.25M | 57.61M | 54.09M | 39.34M | 35.00M | 30.98M | 19.96M | 19.95M | 27.59M | 16.66M | 18.78M | 21.78M | 29.67M | 36.67M | 45.97M | N/A | 18.80M | N/A | 13.70M | 13.00M | 11.90M |
Basic Shares Outstanding | 285.64M | 285.64M | 285.64M | 267.07M | 267.07M | 263.20M | 263.20M | 263.21M | 263.20M | 263.21M | 263.91M | 263.20M | 265.11M | 265.43M | 265.11M | 265.11M | 266.66M | 265.11M | 265.11M | 265.11M | 265.11M | 265.11M | 265.11M | 265.11M | 260.56M | 251.63M | 241.36M | 228.10M | 195.22M | 205.87M |
Diluted Shares Outstanding | 285.64M | 285.64M | 285.64M | 267.07M | 267.07M | 265.11M | 265.11M | 265.11M | 265.11M | 265.11M | 265.11M | 265.11M | 265.11M | 265.43M | 265.11M | 265.11M | 266.66M | 265.11M | 265.11M | 265.11M | 265.11M | 265.11M | 265.11M | 265.11M | 260.56M | 251.63M | 241.36M | 228.10M | 195.22M | 205.87M |
EBITDA | 3.23B | 5.80B | 1.13B | 516.62M | 660.04M | 894.71M | 871.09M | 709.13M | 378.25M | 473.26M | 671.15M | 1.12B | 953.27M | 661.60M | 587.98M | 746.29M | 353.14M | 313.32M | 253.61M | 187.80M | 150.04M | 145.17M | 138.35M | 129.68M | 138.67M | 127.76M | 112.10M | 107.40M | 68.20M | 48.60M |
EBITDA Margin | 43.20% | 54.13% | 39.44% | 28.43% | 33.96% | 39.49% | 40.38% | 36.57% | 21.89% | 23.50% | 30.46% | 46.25% | 44.44% | 36.15% | 40.92% | 42.07% | 29.74% | 30.04% | 28.31% | 23.82% | 21.69% | 26.21% | 26.28% | 25.84% | 28.09% | 25.26% | 21.84% | 22.67% | 16.65% | 15.48% |
EBIT | 2.93B | 5.57B | 917.84M | 318.79M | 459.63M | 674.47M | 642.17M | 468.69M | 366.58M | 467.01M | 663.26M | 919.34M | 764.80M | 523.10M | 434.57M | 629.32M | 248.56M | 206.79M | 162.70M | 120.32M | 84.59M | 80.63M | 74.31M | 77.52M | 49.83M | 92.20M | 69.80M | 92.30M | 59.40M | 38.00M |
EBIT Margin | 39.17% | 51.99% | 32.07% | 17.54% | 23.65% | 29.77% | 29.77% | 24.17% | 21.21% | 23.19% | 30.11% | 37.85% | 35.65% | 28.58% | 30.24% | 35.47% | 20.93% | 19.83% | 18.16% | 15.26% | 12.23% | 14.56% | 14.12% | 15.45% | 10.09% | 18.23% | 13.60% | 19.48% | 14.50% | 12.11% |
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 |