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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 8.17B | 7.21B | 6.15B | 5.45B | 5.39B | 4.92B | 4.63B | 3.38B | 2.12B | 2.08B | 1.93B | 1.66B | 1.51B | 1.32B | 1.19B | 1.05B | 958.54M | 824.35M | 721.90M | 629.36M | 563.51M | 498.66M | 377.53M | 304.36M | 182.60M | 54.00M | 6.20M |
Cost of Revenue | 5.85B | 4.34B | 3.65B | 3.28B | 3.20B | 2.87B | 2.70B | 1.96B | 1.18B | 1.14B | 1.06B | 956.36M | 857.58M | 749.49M | 692.41M | 628.08M | 566.09M | 492.77M | 416.88M | 359.54M | 316.84M | 281.33M | 210.59M | 174.51M | 111.30M | 36.40M | 3.80M |
Gross Profit | 2.32B | 2.88B | 2.50B | 2.17B | 2.19B | 2.06B | 1.93B | 1.42B | 939.88M | 940.78M | 863.98M | 705.26M | 647.79M | 570.27M | 498.98M | 421.53M | 392.45M | 331.59M | 305.02M | 269.82M | 246.67M | 217.33M | 166.94M | 129.84M | 71.30M | 17.60M | 2.40M |
Operating Expenses | 820.74M | 1.62B | 1.43B | 1.29B | 1.29B | 1.20B | 1.14B | 938.17M | 506.92M | 487.42M | 466.40M | 391.04M | 329.07M | 297.89M | 268.30M | 209.17M | 185.44M | 160.20M | 136.97M | 119.50M | 101.71M | 86.34M | 73.02M | 52.61M | 30.70M | 9.60M | 1.80M |
Selling, General & Admin | 802.93M | 696.47M | 612.34M | 537.63M | 546.28M | 524.39M | 509.64M | 474.26M | 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 |
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 |
Other Operating Expenses | -17.82M | 918.96M | 813.01M | 752.40M | 743.92M | 1.26M | 632.48M | 463.91M | 506.92M | 487.42M | 466.40M | 391.04M | 329.07M | 297.89M | 268.30M | 209.17M | 185.44M | 160.20M | 136.97M | 119.50M | 101.71M | 86.34M | 73.02M | 52.61M | 30.70M | 9.60M | 1.80M |
Operating Income | 1.50B | 1.24B | 1.04B | 883.01M | 837.78M | 832.24M | 627.10M | 479.98M | 432.96M | 453.36M | 397.57M | 314.22M | 318.72M | 272.38M | 230.68M | 212.36M | 207.01M | 171.39M | 168.05M | 150.32M | 144.95M | 130.99M | 93.92M | 77.23M | 40.60M | 8.00M | 600.00K |
Other Expenses / Income | -493.65M | -193.23M | -268.88M | -629.09M | -131.89M | -20.29M | -118.59M | -118.61M | -559.25M | -67.70M | -76.65M | -49.12M | -45.59M | -46.91M | -55.30M | -48.40M | -48.01M | -45.63M | -35.46M | -36.06M | -42.41M | -42.41M | -43.27M | -29.73M | -20.50M | -2.80M | -6.00M |
Before Tax Income | 1.00B | 1.05B | 770.74M | 253.91M | 705.89M | 707.14M | 508.51M | 361.37M | -126.29M | 385.66M | 320.92M | 265.10M | 273.13M | 225.48M | 175.38M | 163.96M | 159.00M | 125.75M | 132.59M | 114.26M | 102.55M | 88.58M | 50.65M | 47.50M | 20.10M | 5.20M | -5.40M |
Income Tax Expenses | 224.72M | 212.96M | 152.25M | 49.92M | 139.21M | 159.99M | -68.91M | 114.04M | -31.59M | 152.34M | 124.92M | 105.44M | 106.96M | 89.33M | 64.56M | 58.40M | 59.92M | 48.33M | 48.07M | 41.75M | 37.23M | 33.11M | 19.93M | 19.31M | 10.90M | 2.40M | -300.00K |
Net Income | 762.80M | 835.66M | 618.05M | 204.68M | 566.84M | 546.87M | 576.82M | 246.54M | -95.76M | 232.53M | 195.66M | 159.09M | 165.24M | 135.10M | 109.83M | 105.56M | 99.08M | 77.42M | 83.94M | 72.27M | 65.60M | 55.47M | 30.53M | 28.19M | 9.20M | 1.80M | -5.10M |
Interest Expenses | 259.71M | 202.33M | 162.80M | 162.38M | 147.37M | 132.10M | 125.30M | 92.71M | 64.24M | 64.67M | 73.58M | 53.04M | 44.52M | 40.13M | 49.16M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 257.55M | 257.38M | 261.17M | 263.19M | 263.79M | 263.65M | 263.68M | 230.33M | 185.24M | 186.32M | 185.40M | 181.76M | 169.08M | 173.47M | 178.68M | 157.56M | 153.54M | 153.31M | 157.61M | 157.21M | 143.41M | 140.49M | 137.04M | 117.96M | 93.92M | 32.71M | 8.63M |
Diluted Shares Outstanding | 258.15M | 258.04M | 261.73M | 263.69M | 264.53M | 264.40M | 264.30M | 231.08M | 185.24M | 187.18M | 186.25M | 182.74M | 170.38M | 175.34M | 180.76M | 160.69M | 157.49M | 158.42M | 162.71M | 166.96M | 166.41M | 163.65M | 140.11M | 121.47M | 100.37M | 42.38M | 8.63M |
EBITDA | 2.52B | 2.19B | 1.89B | 1.64B | 1.66B | 1.54B | 1.27B | 917.21M | 206.31M | 707.48M | 638.01M | 511.16M | 483.82M | 412.03M | 354.31M | 261.38M | 246.81M | 206.85M | 199.05M | 174.65M | 152.58M | 129.75M | 88.19M | 74.69M | 35.10M | 8.50M | -4.20M |
EBITDA Margin | 30.81% | 30.35% | 30.79% | 30.03% | 30.79% | 31.31% | 27.33% | 27.17% | 9.74% | 34.03% | 33.08% | 30.76% | 32.14% | 31.22% | 29.74% | 24.90% | 25.75% | 25.09% | 27.57% | 27.75% | 27.08% | 26.02% | 23.36% | 24.54% | 19.22% | 15.74% | -67.74% |
EBIT | 1.25B | 1.25B | 933.10M | 416.97M | 853.42M | 838.96M | 633.20M | 453.29M | -63.12M | 449.53M | 394.15M | 317.57M | 316.72M | 264.57M | 223.55M | 163.96M | 159.00M | 125.75M | 132.01M | 114.02M | 102.83M | 88.58M | 50.46M | 47.50M | 20.10M | 4.20M | -5.40M |
EBIT Margin | 15.27% | 17.35% | 15.17% | 7.66% | 15.84% | 17.04% | 13.67% | 13.43% | -2.98% | 21.62% | 20.44% | 19.11% | 21.04% | 20.05% | 18.76% | 15.62% | 16.59% | 15.25% | 18.29% | 18.12% | 18.25% | 17.76% | 13.37% | 15.61% | 11.01% | 7.78% | -87.10% |
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 |