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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 2.68B | 2.50B | 3.00B | 2.78B | 2.61B | 2.40B | 2.15B | 2.00B | 2.07B | 1.75B | 1.60B | 1.53B | 1.33B | 1.14B | 1.03B | 893.55M | 802.20M |
Cost of Revenue | 876.50M | 824.60M | 1.06B | 993.90M | 976.80M | 886.20M | 783.80M | 714.40M | 803.27M | 716.60M | 622.52M | 607.17M | 533.74M | 463.47M | 491.29M | 386.90M | 357.19M |
Gross Profit | 1.80B | 1.67B | 1.94B | 1.79B | 1.63B | 1.51B | 1.36B | 1.28B | 1.26B | 1.03B | 973.18M | 927.15M | 798.11M | 674.87M | 535.81M | 506.65M | 445.00M |
Operating Expenses | 673.20M | 265.90M | 940.30M | 752.60M | 933.40M | 674.80M | 560.20M | 513.20M | 528.17M | 369.68M | 358.91M | 335.56M | 288.09M | 234.50M | 233.80M | 196.11M | 173.24M |
Selling, General & Admin | 391.80M | 381.50M | 422.70M | 413.90M | 603.50M | 378.70M | 322.80M | 301.60M | 312.69M | 227.31M | 228.98M | 231.36M | 209.47M | 166.37M | 162.60M | N/A | N/A |
Research & Development | 36.80M | 43.10M | 47.10M | 48.90M | 65.60M | 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 | 131.10M | -115.60M | 517.60M | 338.70M | 329.90M | 296.10M | 237.40M | 211.60M | 215.48M | 142.38M | 129.93M | 104.20M | 78.62M | 68.13M | 71.20M | 196.11M | 173.24M |
Operating Income | 1.13B | 1.41B | 1.00B | 1.04B | 696.90M | 834.10M | 801.20M | 767.60M | 736.56M | 660.45M | 614.27M | 591.59M | 510.02M | 440.37M | 302.01M | 310.54M | 271.77M |
Other Expenses / Income | 11.00M | -144.10M | -125.10M | -140.60M | -128.50M | -114.40M | -110.20M | -113.90M | -19.13M | -69.83M | -75.53M | -72.38M | -49.60M | -33.72M | -37.40M | -31.64M | -13.62M |
Before Tax Income | 1.03B | 1.26B | 875.40M | 897.50M | 568.40M | 719.70M | 691.00M | 653.70M | 717.44M | 590.62M | 538.74M | 519.21M | 460.42M | 406.65M | 264.61M | 278.90M | 258.15M |
Income Tax Expenses | 258.80M | 220.30M | 209.10M | 184.80M | 118.50M | 121.00M | 135.90M | 202.20M | 209.86M | 219.75M | 196.43M | 190.07M | 177.66M | 164.10M | 137.99M | 120.67M | 103.18M |
Net Income | 614.40M | 954.30M | 666.30M | 712.70M | 449.90M | 598.70M | 555.10M | 591.20M | 507.58M | 400.04M | 348.38M | 329.14M | 282.76M | 242.55M | 126.61M | 158.23M | 150.37M |
Interest Expenses | 115.50M | 138.80M | 127.00M | 138.20M | 126.80M | 129.70M | 119.40M | 120.00M | 121.32M | 69.98M | 76.14M | 72.51M | 53.85M | 34.66M | 35.27M | 31.32M | 22.93M |
Basic Shares Outstanding | 146.62M | 157.91M | 161.84M | 162.61M | 163.54M | 164.81M | 165.17M | 168.25M | 165.09M | 165.82M | 168.03M | 165.89M | 166.02M | 177.73M | 174.77M | 184.93M | 173.22M |
Diluted Shares Outstanding | 147.34M | 158.93M | 163.34M | 165.32M | 166.56M | 168.30M | 168.69M | 171.17M | 168.45M | 169.13M | 172.28M | 171.71M | 173.33M | 186.39M | 182.17M | 192.49M | 180.12M |
EBITDA | 1.41B | 1.75B | 1.38B | 1.40B | 1.02B | 1.15B | 1.05B | 1.14B | 1.05B | 833.26M | 755.52M | 695.91M | 592.89M | 509.44M | 371.07M | 375.09M | 342.25M |
EBITDA Margin | 52.70% | 69.94% | 46.16% | 50.14% | 39.15% | 47.83% | 48.84% | 57.04% | 50.98% | 47.70% | 47.35% | 45.36% | 44.52% | 44.75% | 36.13% | 41.98% | 42.66% |
EBIT | 988.70M | 1.31B | 1.00B | 1.04B | 695.20M | 849.40M | 810.40M | 913.40M | 838.75M | 689.78M | 620.94M | 591.72M | 514.27M | 441.31M | 299.87M | 310.21M | 276.49M |
EBIT Margin | 36.87% | 52.60% | 33.43% | 37.19% | 26.67% | 35.46% | 37.78% | 45.78% | 40.56% | 39.49% | 38.91% | 38.57% | 38.61% | 38.77% | 29.20% | 34.72% | 34.47% |
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 |