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 | 2002-04-30 | 2001-04-30 | 2000-04-30 | 1999-04-30 | 1998-04-30 | 1997-04-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 7.52B | 8.81B | 7.22B | 3.78B | 3.96B | 3.76B | 3.77B | 2.99B | 2.90B | 3.20B | 2.92B | 3.16B | 2.64B | 2.00B | 1.76B | 1.86B | 1.96B | 1.54B | 1.31B | 931.87M | 581.19M | 282.46M | 284.06M | 292.91M | 187.95M | 129.12M | 99.32M | 83.40M |
Cost of Revenue | 6.36B | 7.39B | 6.18B | 3.24B | 3.46B | 3.25B | 3.36B | 2.64B | 2.55B | 2.78B | 2.55B | 2.73B | 2.16B | 1.41B | 1.25B | 1.34B | 1.40B | 1.10B | 970.73M | 671.26M | 404.82M | 190.45M | 187.86M | 237.55M | 151.87M | 105.83M | 85.89M | 77.75M |
Gross Profit | 1.16B | 1.43B | 1.04B | 541.88M | 502.63M | 510.01M | 405.21M | 358.23M | 352.55M | 417.32M | 365.76M | 430.35M | 470.90M | 592.35M | 513.51M | 519.88M | 557.04M | 444.20M | 334.68M | 260.61M | 176.37M | 92.01M | 96.20M | 55.36M | 36.08M | 23.29M | 13.43M | 5.65M |
Operating Expenses | 434.75M | 492.29M | 380.34M | 150.57M | 158.51M | 205.47M | 327.30M | 181.32M | 173.12M | 198.73M | 184.37M | 190.77M | 288.38M | 458.85M | 414.24M | 390.91M | 1.88B | 1.41B | 217.00M | 178.89M | 537.50M | 52.90M | 53.30M | 32.27M | 21.21M | 14.45M | 9.23M | 4.86M |
Selling, General & Admin | 441.81M | 472.69M | 368.37M | 212.75M | 159.52M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 297.16M | 289.84M | N/A | N/A | 217.00M | 178.89M | 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 |
Other Operating Expenses | 434.75M | 492.29M | 380.34M | 150.57M | 158.51M | 205.47M | 327.30M | 181.32M | 173.12M | 198.73M | 184.37M | 190.77M | 288.38M | 458.85M | 117.09M | 101.07M | 1.88B | 1.41B | N/A | N/A | 537.50M | 52.90M | 53.30M | 32.27M | 21.21M | 14.45M | 9.23M | 4.86M |
Operating Income | 757.63M | 1.15B | 662.65M | 416.57M | 391.66M | 316.09M | 193.82M | 176.91M | 179.43M | 218.59M | 181.39M | 239.58M | 182.52M | 133.50M | 99.27M | 128.97M | -1.32B | -965.61M | 117.68M | 81.72M | -361.13M | 39.11M | 42.91M | 23.10M | 14.86M | 8.84M | 4.20M | 786.84K |
Other Expenses / Income | 28.99M | -80.40M | 153.52M | -53.91M | -65.56M | 20.30M | -100.50M | -25.63M | -34.77M | -62.10M | -113.88M | -29.73M | -49.24M | 4.44M | -68.38M | -47.48M | 1.37B | 1.08B | 20.63M | -11.30M | 400.09M | -16.80M | -23.07M | -9.47M | -4.86M | -3.70M | -2.66M | -715.31K |
Before Tax Income | 676.76M | 1.07B | 816.17M | 362.66M | 326.10M | 280.62M | 93.32M | 151.28M | 144.67M | 156.49M | 67.51M | 209.86M | 133.28M | 137.94M | 30.89M | 81.49M | 48.86M | 114.18M | 138.32M | 70.42M | 38.96M | 22.31M | 19.84M | 13.62M | 10.00M | 5.14M | 1.54M | N/A |
Income Tax Expenses | 171.89M | 242.41M | 151.81M | 86.98M | 77.70M | 66.24M | -32.32M | 34.43M | 39.65M | 46.30M | 8.94M | 54.88M | 33.16M | 33.37M | 20.45M | 16.02M | 3.61M | 1.20M | 8.95M | 5.79M | 3.43M | 5.42M | 8.08M | 5.57M | 2.91M | 616.50K | 139.89K | N/A |
Net Income | 504.88M | 823.23M | 754.40M | 275.68M | 237.53M | 214.38M | 125.64M | 475.84M | 117.78M | 110.19M | 58.56M | 154.98M | 100.12M | 104.58M | 10.44M | 65.47M | 45.25M | 129.56M | 129.36M | 64.63M | 35.53M | 16.89M | 11.15M | 8.06M | 7.09M | 4.52M | 1.40M | -2.36M |
Interest Expenses | 75.47M | 82.15M | 78.14M | 56.69M | 58.82M | 40.09M | 45.14M | 30.65M | 43.26M | 39.12M | 39.31M | 47.19M | 52.63M | 37.62M | 33.42M | 38.29M | N/A | N/A | 13.20M | 9.05M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 85.91M | 89.36M | 93.05M | 89.11M | 83.39M | 87.97M | 90.49M | 93.71M | 100.21M | 99.44M | 92.59M | 94.76M | 95.42M | 95.28M | 90.04M | 86.47M | 85.85M | 84.73M | 71.51M | 51.06M | 63.95M | 55.74M | 39.88M | 37.25M | 30.88M | 31.43M | 22.22M | 13.20M |
Diluted Shares Outstanding | 87.05M | 91.26M | 95.34M | 90.93M | 85.36M | 90.80M | 92.78M | 95.52M | 101.99M | 101.37M | 94.21M | 107.55M | 105.22M | 95.87M | 90.04M | 86.47M | 85.85M | 84.73M | 75.26M | 66.82M | 63.95M | 56.24M | 39.88M | 37.25M | 37.50M | 36.67M | 25.00M | 13.20M |
EBITDA | 1.17B | 1.37B | 1.06B | 693.32M | 638.11M | 491.74M | 353.77M | 684.58M | 327.68M | 327.30M | 234.45M | 405.45M | 315.78M | 302.21M | 181.39M | 220.85M | 157.58M | 209.65M | 210.52M | 116.60M | 64.84M | 9.53M | 3.76M | -6.20M | -3.78M | -4.32M | -4.20M | -7.22M |
EBITDA Margin | 15.49% | 15.51% | 14.62% | 18.34% | 16.09% | 13.07% | 9.38% | 22.86% | 11.28% | 10.23% | 8.03% | 12.84% | 11.98% | 15.10% | 10.29% | 11.88% | 8.04% | 13.61% | 16.13% | 12.51% | 11.16% | 3.37% | 1.32% | -2.12% | -2.01% | -3.34% | -4.23% | -8.66% |
EBIT | 752.24M | 1.15B | 984.36M | 419.34M | 374.06M | 320.72M | 138.45M | 540.92M | 200.69M | 195.61M | 106.82M | 257.05M | 185.91M | 175.57M | 64.31M | 119.78M | 48.86M | 130.75M | 151.52M | 79.47M | 38.96M | 22.31M | 19.23M | 13.62M | 10.00M | 5.14M | 1.54M | -2.36M |
EBIT Margin | 10.00% | 13.02% | 13.63% | 11.09% | 9.44% | 8.53% | 3.67% | 18.06% | 6.91% | 6.11% | 3.66% | 8.14% | 7.06% | 8.77% | 3.65% | 6.44% | 2.49% | 8.49% | 11.61% | 8.53% | 6.70% | 7.90% | 6.77% | 4.65% | 5.32% | 3.98% | 1.55% | -2.83% |
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 | 2002-04-30 | 2001-04-30 | 2000-04-30 | 1999-04-30 | 1998-04-30 | 1997-04-30 |