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 | 7.42B | 8.22B | 7.50B | 6.13B | 4.76B | 4.23B | 3.89B | 3.55B | 2.98B | 2.71B | 2.32B | 1.44B | 1.37B | 1.30B |
Cost of Revenue | 5.63B | 6.13B | 5.95B | 5.09B | 3.94B | 3.49B | 3.15B | 2.87B | 2.41B | 2.14B | 1.82B | 1.12B | 1.09B | 1.02B |
Gross Profit | 1.78B | 2.09B | 1.55B | 1.04B | 824.09M | 738.19M | 738.93M | 680.28M | 567.91M | 566.25M | 505.29M | 311.05M | 279.73M | 277.37M |
Operating Expenses | 698.71M | 643.21M | 668.34M | 572.38M | 490.27M | 416.94M | 390.44M | 361.76M | 293.91M | 250.05M | 233.59M | 141.35M | 145.07M | 151.37M |
Selling, General & Admin | 698.71M | 643.21M | 668.34M | 572.38M | 490.27M | 416.94M | 390.44M | 361.76M | 293.91M | 250.05M | 233.59M | 141.35M | 145.07M | 151.37M |
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 | -87.57M | -38.50M | -23.77M | -23.09M | -7.23M | -11.82M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Income | 1.08B | 1.36B | 826.92M | 571.92M | 318.90M | 321.25M | 348.49M | 318.52M | 274.00M | 316.20M | 271.70M | 169.69M | 134.66M | 125.99M |
Other Expenses / Income | -66.53M | 30.04M | 36.19M | -247.81M | 3.37M | -49.37M | 7.17M | -4.31M | -13.02M | -14.20M | -173.76M | 856.00K | -32.97M | -37.27M |
Before Tax Income | 1.02B | 1.39B | 863.11M | 324.12M | 322.27M | 273.52M | 355.66M | 314.21M | 260.99M | 301.99M | 97.94M | 170.55M | 101.70M | 88.72M |
Income Tax Expenses | 248.10M | 336.43M | 180.74M | 74.59M | 67.36M | 63.04M | 179.01M | 107.64M | 90.00M | 76.39M | 3.07M | -260.30M | 24.91M | -1.88M |
Net Income | 768.93M | 1.05B | 663.03M | 243.44M | 254.65M | 206.36M | 91.22M | 52.62M | 61.05M | 71.47M | 45.42M | 430.82M | 71.49M | 87.37M |
Interest Expenses | -12.58M | 17.67M | 3.79M | 163.78M | 115.59M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 108.42M | 114.98M | 126.08M | 127.81M | 107.00M | 111.74M | 62.06M | 31.08M | 33.06M | 32.94M | 32.84M | 723.18M | 723.18M | 723.18M |
Diluted Shares Outstanding | 110.14M | 116.22M | 128.02M | 129.17M | 108.29M | 115.12M | 120.92M | 120.83M | 122.38M | 122.31M | 122.32M | 723.18M | 723.18M | 723.18M |
EBITDA | 1.09B | 1.40B | 866.90M | 609.26M | 350.32M | 372.14M | 274.18M | 164.23M | 155.16M | 151.95M | 51.95M | 174.89M | 100.62M | 88.73M |
EBITDA Margin | 14.74% | 16.98% | 11.56% | 9.94% | 7.36% | 8.80% | 7.06% | 4.63% | 5.21% | 5.61% | 2.24% | 12.18% | 7.34% | 6.84% |
EBIT | 1.00B | 1.41B | 847.56M | 481.81M | 437.60M | 269.40M | 270.23M | 160.26M | 151.05M | 147.86M | 48.49M | 170.52M | 96.40M | 85.49M |
EBIT Margin | 13.54% | 17.11% | 11.30% | 7.86% | 9.19% | 6.37% | 6.96% | 4.51% | 5.07% | 5.46% | 2.09% | 11.88% | 7.04% | 6.59% |
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 |