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 | 2000-12-30 | 1999-12-31 | 1998-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 22.39B | 21.42B | 18.22B | 12.33B | 8.36B | 8.18B | 7.68B | 7.34B | 7.52B | 7.89B | 7.51B | 6.58B | 6.13B | 5.06B | 4.62B | 6.11B | 6.00B | 5.32B | 4.42B | 3.74B | 3.29B | 3.33B | 3.66B | 3.88B | 3.42B | 3.03B |
Cost of Revenue | 17.54B | 16.76B | 14.43B | 10.00B | 6.78B | 6.61B | 6.19B | 5.89B | 6.02B | 6.28B | 5.97B | 5.25B | 4.89B | 4.07B | 3.72B | 4.90B | 4.78B | 4.23B | 3.58B | 3.03B | 2.68B | 2.74B | 3.01B | 3.20B | 2.81B | 2.49B |
Gross Profit | 4.84B | 4.66B | 3.79B | 2.33B | 1.58B | 1.57B | 1.48B | 1.45B | 1.49B | 1.61B | 1.55B | 1.33B | 1.24B | 998.50M | 899.90M | 1.21B | 1.22B | 1.09B | 840.71M | 712.12M | 610.07M | 590.77M | 643.51M | 684.75M | 614.00M | 538.90M |
Operating Expenses | 3.44B | 3.22B | 2.99B | 1.98B | 1.24B | 1.21B | 1.16B | 1.12B | 1.12B | 1.14B | 1.06B | 962.40M | 903.60M | 787.50M | 719.90M | 861.00M | 827.89M | 721.54M | 631.42M | 562.67M | -24.98M | 514.15M | 548.13M | 549.91M | 489.00M | 431.10M |
Selling, General & Admin | 3.26B | 3.04B | 2.79B | 1.86B | 1.17B | 1.15B | 1.10B | 1.05B | 1.05B | 1.08B | 996.80M | 924.80M | 872.00M | 763.60M | 693.90M | 834.30M | 791.13M | 692.88M | 612.78M | 544.53M | 501.46M | 494.38M | 517.16M | 524.31M | 467.50M | 415.00M |
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 |
Other Operating Expenses | 181.30M | 179.01M | 198.55M | 121.60M | 62.11M | 63.00M | 64.02M | 66.86M | 64.97M | 68.02M | 67.64M | 37.56M | 31.61M | 23.93M | 26.05M | 26.73M | 36.76M | 28.66M | 18.64M | 18.14M | -526.44M | 19.77M | 30.97M | 25.60M | 21.50M | 16.10M |
Operating Income | 1.41B | 1.44B | 801.87M | 347.04M | 346.22M | 352.50M | 321.00M | 332.00M | 373.70M | 466.20M | 481.00M | 369.00M | 333.00M | 211.00M | 180.00M | 345.60M | 394.22M | 364.98M | 209.29M | 149.45M | 86.05M | 76.62M | 95.39M | 134.84M | 125.00M | 107.80M |
Other Expenses / Income | -414.40M | -301.43M | -219.96M | -224.20M | -64.16M | -71.42M | -66.60M | -199.00M | -69.83M | -82.06M | -101.15M | -51.23M | -53.60M | -53.28M | -42.80M | -54.80M | -63.20M | -47.42M | -58.40M | -49.95M | -46.95M | -50.66M | -62.02M | -78.13M | -66.52M | -107.00M |
Before Tax Income | 992.00M | 1.14B | 581.91M | 122.84M | 282.06M | 281.10M | 252.50M | 131.50M | 303.90M | 384.10M | 379.90M | 317.80M | 279.40M | 157.70M | 137.20M | 304.90M | 331.03M | 317.57M | 150.88M | 99.50M | 39.09M | 25.97M | 33.37M | 56.71M | 58.40M | 800.00K |
Income Tax Expenses | 225.90M | 274.53M | 115.51M | 22.80M | 59.86M | 55.70M | 89.30M | 30.40M | 95.50M | 108.70M | 103.40M | 93.90M | 83.10M | 42.20M | 32.10M | 92.20M | 90.40M | 100.25M | 47.36M | 34.57M | 9.09M | 2.85M | 13.14M | 23.27M | 23.30M | 8.50M |
Net Income | 765.50M | 860.50M | 465.40M | 100.56M | 223.43M | 227.40M | 163.50M | 101.60M | 210.70M | 275.90M | 276.40M | 223.90M | 196.30M | 115.50M | 105.10M | 212.70M | 240.63M | 217.32M | 103.53M | 64.93M | 30.01M | 23.12M | 20.23M | 33.44M | 24.60M | -7.70M |
Interest Expenses | 389.30M | 294.42M | 268.07M | 226.59M | 64.16M | N/A | N/A | 76.58M | 69.83M | N/A | N/A | 47.76M | 53.60M | 57.60M | 53.80M | 50.08M | 63.20K | 24.60K | 30.20K | 40.80K | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 51.10M | 50.73M | 50.30M | 46.17M | 43.10M | 45.11M | 47.01M | 48.38M | 42.17M | 44.49M | 44.27M | 44.06M | 49.60M | 43.01M | 42.26M | 42.47M | 45.66M | 48.73M | 47.09M | 41.84M | 44.79M | 45.34M | 44.94M | 45.19M | 43.22M | 45.29M |
Diluted Shares Outstanding | 52.30M | 52.40M | 52.03M | 46.62M | 43.49M | 47.20M | 48.40M | 48.61M | 50.40M | 53.30M | 52.70M | 51.10M | 49.60M | 46.10M | 42.70M | 43.32M | 48.22M | 52.49M | 49.24M | 44.11M | 46.16M | 47.19M | 47.03M | 47.77M | 46.49M | 45.29M |
EBITDA | 1.56B | 1.61B | 1.05B | 471.03M | 408.32M | 415.44M | 383.06M | 397.40M | 428.41M | 523.73M | 548.64M | 370.43M | 364.60M | 234.90M | 216.95M | 381.75M | 430.98M | 370.85M | 227.93M | 170.82M | 658.32M | 97.34M | 127.53M | 160.44M | 146.50M | 123.90M |
EBITDA Margin | 6.98% | 7.52% | 5.76% | 3.82% | 4.88% | 5.08% | 4.99% | 5.42% | 5.70% | 6.64% | 7.30% | 5.63% | 5.95% | 4.64% | 4.69% | 6.25% | 7.18% | 6.97% | 5.16% | 4.57% | 20.03% | 2.93% | 3.49% | 4.13% | 4.28% | 4.10% |
EBIT | 1.38B | 1.43B | 848.98M | 349.95M | 347.44M | 283.10M | 252.80M | 208.57M | 376.03M | 384.60M | 379.80M | 365.56M | 333.00M | 215.30M | 191.00M | 354.98M | 331.09M | 317.59M | 150.91M | 99.54M | 39.09M | 25.97M | 33.37M | 56.71M | 47.90M | 800.00K |
EBIT Margin | 6.17% | 6.67% | 4.66% | 2.84% | 4.16% | 3.46% | 3.29% | 2.84% | 5.00% | 4.87% | 5.06% | 5.56% | 5.44% | 4.25% | 4.13% | 5.81% | 5.52% | 5.97% | 3.41% | 2.66% | 1.19% | 0.78% | 0.91% | 1.46% | 1.40% | 0.03% |
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 | 2000-12-30 | 1999-12-31 | 1998-12-31 |