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 | 1.82B | 1.86B | 1.37B | 1.30B | 1.11B | 991.25M | 771.75M | 721.37M | 634.07M | 552.37M | 576.37M | 610.83M | 587.11M | 554.08M | 521.57M | 424.06M | 467.96M | 459.34M | 472.13M | 456.65M | 456.77M | 440.93M | 403.31M | 308.98M | 305.70M | 272.70M | 254.60M | 205.10M | 194.40M | 171.60M |
Cost of Revenue | 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 | 417.00K | 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 |
Gross Profit | 1.82B | 1.86B | 1.37B | 1.30B | 1.11B | 991.25M | 771.75M | 721.37M | 634.07M | 552.37M | 576.37M | 610.83M | 587.11M | 554.08M | 521.57M | 423.64M | 467.96M | 459.34M | 472.13M | 456.65M | 456.77M | 440.93M | 403.31M | 308.98M | 305.70M | 272.70M | 254.60M | 205.10M | 194.40M | 171.60M |
Operating Expenses | 868.73M | 82.62M | -724.44M | -771.24M | -655.77M | -359.52M | -320.06M | -314.79M | -329.34M | -223.83M | -209.34M | -200.66M | 23.68M | 14.19M | 11.28M | 10.94M | 8.03M | 17.35M | 7.54M | 7.97M | 7.41M | 8.07M | 14.70M | 55.61M | 22.00M | 12.90M | 20.60M | 41.80M | 50.40M | 11.20M |
Selling, General & Admin | 868.73M | 549.57M | 390.05M | 352.17M | 349.14M | 362.08M | 274.39M | 255.95M | 242.88M | 212.21M | 217.30M | 221.36M | 197.44M | 193.88M | 187.25M | 160.57M | 148.57M | 146.84M | 139.69M | 131.76M | 126.77M | 113.96M | 104.42M | 81.15M | 77.20M | 64.10M | 55.70M | 45.10M | 43.20M | 39.10M |
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 | N/A | -466.95M | -1.11B | -1.12B | -1.00B | -721.60M | -594.45M | -570.74M | -572.22M | -436.03M | -426.65M | -422.03M | 19.97M | 4.64M | 6.35M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | -89.72M | -25.54M | -55.20M | -51.20M | -35.10M | -3.30M | 7.20M | -27.90M |
Operating Income | 689.20M | 1.10B | 640.74M | 530.07M | 456.80M | 631.74M | 451.69M | 406.58M | 304.73M | 328.55M | 367.03M | 410.16M | 412.58M | 416.85M | 445.73M | 434.05M | 548.25M | 519.83M | 456.89M | 375.20M | 382.07M | 377.02M | 418.01M | 364.59M | 327.70M | 285.60M | 275.20M | 246.90M | 244.80M | 182.80M |
Other Expenses / Income | -10.86M | -223.78M | -99.86M | -110.89M | -139.69M | -118.70M | -75.99M | -83.24M | -132.27M | -87.23M | -77.61M | -16.68M | -17.57M | -30.84M | -278.19M | -323.52M | -138.09M | -134.66M | -226.66M | -1.10M | -148.92M | -157.72M | -218.65M | -202.76M | -169.20M | -160.10M | -156.00M | -145.50M | -143.30M | -93.80M |
Before Tax Income | 678.33M | 780.67M | 640.74M | 530.07M | 456.80M | 329.69M | 252.74M | 233.38M | 126.89M | 147.23M | 178.94M | 210.38M | 197.19M | 186.94M | 167.54M | 110.53M | 204.93M | 203.57M | 230.23M | 228.59M | 233.15M | 219.30M | 199.35M | 161.84M | 158.50M | 125.50M | 119.20M | 101.40M | 101.50M | 89.00M |
Income Tax Expenses | 179.82M | 211.82M | 166.90M | 139.46M | 147.00M | 68.27M | 90.83M | 65.23M | 23.94M | 31.06M | 46.98M | 66.75M | 63.53M | 55.77M | 51.48M | 16.93M | 51.70M | 39.88M | 66.78M | 74.20M | 79.73M | 64.68M | 64.15M | 55.06M | 52.20M | 28.20M | 34.20M | 33.90M | 38.90M | 30.00M |
Net Income | 498.51M | 568.85M | 473.84M | 390.61M | 309.79M | 261.43M | 161.91M | 168.15M | 102.96M | 116.17M | 131.96M | 143.63M | 133.65M | 131.17M | 116.06M | 93.59M | 153.23M | 163.69M | 163.45M | 154.40M | 153.41M | 154.62M | 135.20M | 106.77M | 106.30M | 97.30M | 85.00M | 67.50M | 62.60M | 59.00M |
Interest Expenses | 1.47B | 321.04M | 124.33M | 264.81M | 422.95M | 302.05M | 174.11M | 148.77M | 156.75M | 161.85M | 168.38M | 181.31M | 199.01M | 214.06M | 262.87M | 308.89M | 343.32M | 316.25M | 226.66M | 146.61M | 148.92M | 157.72M | 218.65M | 202.76M | 169.20M | 160.10M | 156.00M | 145.50M | 143.30M | 93.80M |
Basic Shares Outstanding | 507.53M | 485.43M | 407.45M | 403.75M | 337.79M | 331.26M | 264.04M | 254.84M | 234.41M | 205.72M | 199.31M | 197.35M | 178.42M | 177.57M | 159.26M | 158.55M | 153.49M | 156.18M | 153.30M | 145.78M | 145.82M | 151.69M | 158.06M | 160.07M | 136.25M | 131.18M | 138.13M | 126.69M | 110.18M | 97.99M |
Diluted Shares Outstanding | 509.25M | 487.82M | 410.02M | 405.05M | 340.12M | 332.69M | 264.89M | 255.27M | 234.44M | 205.72M | 199.31M | 197.35M | 178.43M | 177.58M | 159.26M | 158.63M | 153.94M | 156.81M | 153.87M | 146.53M | 146.60M | 152.58M | 158.90M | 161.33M | 137.62M | 132.95M | 139.12M | 126.69M | 116.28M | 97.99M |
EBITDA | N/A | 728.87M | 685.20M | 612.33M | 528.19M | N/A | N/A | 269.14M | N/A | N/A | N/A | 238.63M | 220.91M | 237.33M | 330.30M | 268.03M | 343.01M | 338.23M | 341.39M | 322.16M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
EBITDA Margin | 0.00% | 39.15% | 50.19% | 47.05% | 47.48% | 0.00% | 0.00% | 37.31% | 0.00% | 0.00% | 0.00% | 39.07% | 37.63% | 42.83% | 63.33% | 63.21% | 73.30% | 73.63% | 72.31% | 70.55% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
EBIT | 2.15B | 1.10B | 765.06M | 794.88M | 879.75M | 631.74M | 426.85M | 382.15M | 283.65M | 309.08M | 347.32M | 391.69M | 396.20M | 401.00M | 430.42M | 419.42M | 548.25M | 519.83M | 456.89M | 375.20M | 382.07M | 377.02M | 418.01M | 364.59M | 327.70M | 285.60M | 275.20M | 246.90M | 244.80M | 182.80M |
EBIT Margin | 118.03% | 59.17% | 56.04% | 61.08% | 79.07% | 63.73% | 55.31% | 52.98% | 44.73% | 55.95% | 60.26% | 64.12% | 67.48% | 72.37% | 82.52% | 98.91% | 117.16% | 113.17% | 96.77% | 82.16% | 83.65% | 85.50% | 103.64% | 118.00% | 107.20% | 104.73% | 108.09% | 120.38% | 125.93% | 106.53% |
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 |