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 | 1.63B | 1.48B | 1.33B | 1.21B | 1.23B | 885.73M | 848.30M | 941.53M | 938.38M | 906.19M | 489.85M | 374.00M | 336.41M | 273.91M | 235.88M | 243.87M | 263.13M | 273.26M | 174.12M | 227.77M | 163.38M | 161.60M | 139.41M | 120.25M | 88.51M | 85.33M | 98.35M |
Cost of Revenue | 446.85M | 153.95M | 124.20M | 119.23M | 149.68M | 92.92M | 120.27M | 154.11M | 142.27M | 214.56M | 94.97M | 121.14M | 24.02M | 19.01M | 56.02M | 49.38M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 1.18B | 1.33B | 1.21B | 1.09B | 1.08B | 792.81M | 728.03M | 787.42M | 796.11M | 691.63M | 394.88M | 252.86M | 312.38M | 254.90M | 179.85M | 194.50M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Expenses | 96.03M | 625.20M | 582.76M | 536.29M | 548.79M | 387.31M | 357.35M | 391.02M | 416.42M | 365.29M | 243.21M | 193.60M | 187.05M | 157.42M | 94.37M | 95.87M | 146.08M | 145.25M | 104.81M | 99.07M | 100.91M | 92.70M | 108.94M | 112.55M | 72.92M | 63.20M | 76.66M |
Selling, General & Admin | 96.03M | 121.79M | 106.77M | 93.36M | 101.66M | 95.87M | 103.41M | 114.51M | 136.10M | 128.16M | 121.39M | 144.81M | N/A | N/A | N/A | N/A | 61.82M | 41.49M | 55.18M | 50.98M | 43.70M | 42.59M | 29.34M | 16.49M | 8.04M | 6.66M | 5.28M |
Research & Development | 0 | 0 | 0 | 0 | 0 | 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 | -14.74M | 503.40M | 475.99M | 442.94M | 447.13M | 29.91M | 253.94M | 276.51M | 280.31M | 237.12M | 121.82M | 48.79M | 187.05M | 157.42M | 94.37M | 95.87M | 84.26M | 103.75M | 49.63M | 48.09M | 57.22M | 50.10M | 79.59M | 96.06M | 64.88M | 56.54M | 71.39M |
Operating Income | 21.44M | 855.80M | 614.71M | 581.99M | 588.99M | 405.50M | 370.69M | 396.40M | 379.70M | 326.35M | 151.67M | 59.26M | 125.33M | 97.48M | 85.49M | 98.62M | 117.05M | 128.01M | 69.30M | 128.70M | 62.47M | 68.91M | 30.48M | 7.70M | 15.58M | 22.13M | 21.68M |
Other Expenses / Income | 730.87M | -229.59M | -176.11M | -136.79M | -256.24M | 211.63M | -116.77M | -189.63M | -163.34M | -97.57M | -56.43M | 26.89M | 53.29M | 7.92M | -2.26M | -1.23M | 3.29M | 5.03M | -7.05M | -6.68M | 18.86M | -16.69M | 13.80M | -12.82M | N/A | N/A | N/A |
Before Tax Income | 752.32M | 626.21M | 438.61M | 445.20M | 332.75M | 438.75M | 253.92M | 206.78M | 216.36M | 228.78M | 95.24M | 86.15M | 178.62M | 105.40M | 83.23M | 97.39M | 120.34M | 133.04M | 62.25M | 122.02M | 81.33M | 52.22M | 44.28M | -5.11M | N/A | N/A | N/A |
Income Tax Expenses | -44.05M | 27.72M | 28.49M | -20.76M | 26.21M | 14.41M | 2.71M | 3.29M | 37.62M | 17.61M | 1.25M | 6.78M | 37.23M | 25.82M | 22.79M | 23.52M | 51.74M | 45.49M | 19.39M | 52.97M | 19.12M | 18.20M | 8.52M | 4.16M | N/A | N/A | N/A |
Net Income | 708.33M | 599.14M | 409.99M | 455.36M | 305.24M | 411.57M | 277.29M | 267.75M | 172.26M | 239.83M | 98.88M | 62.13M | 139.08M | 73.97M | 69.02M | 78.05M | 79.25M | 86.30M | 48.60M | 63.85M | 62.88M | 46.59M | 35.76M | -9.28M | 34.04M | 38.46M | 40.56M |
Interest Expenses | -291.85M | 219.16M | 196.83M | 210.09M | 233.32M | 178.38M | 165.78M | 183.41M | 194.33M | 178.12M | 103.73M | 50.57M | 21.92M | 16.23M | 15.19M | 19.29M | 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 | 215.37M | 199.63M | 182.49M | 174.50M | 171.00M | 117.49M | 107.82M | 106.74M | 105.68M | 98.69M | 68.69M | 47.39M | 39.82M | 39.51M | 39.02M | 39.20M | 38.11M | 37.67M | 37.69M | 37.42M | 36.57M | 35.53M | 34.47M | 29.65M | 25.60M | 24.87M | 23.96M |
Diluted Shares Outstanding | 215.76M | 200.43M | 183.13M | 174.84M | 171.30M | 117.71M | 108.04M | 107.07M | 106.51M | 99.57M | 69.71M | 48.08M | 40.10M | 40.01M | 39.71M | 40.22M | 39.87M | 39.09M | 39.02M | 38.90M | 38.01M | 36.27M | 34.95M | 29.65M | 25.60M | 24.87M | 23.96M |
EBITDA | 946.64M | 1.36B | 1.09B | 1.02B | 1.04B | 846.22M | 762.24M | 734.14M | 692.04M | 684.11M | 344.17M | 174.60M | 227.84M | 140.47M | 131.48M | 148.05M | 158.31M | 159.00M | 93.55M | 144.42M | 100.91M | 85.67M | 71.42M | 17.05M | 45.23M | 45.86M | 50.86M |
EBITDA Margin | 58.02% | 91.89% | 81.91% | 84.75% | 84.05% | 95.54% | 89.85% | 77.97% | 73.75% | 75.49% | 70.26% | 46.69% | 67.73% | 51.28% | 55.74% | 60.71% | 60.17% | 58.19% | 53.73% | 63.41% | 61.76% | 53.01% | 51.23% | 14.18% | 51.11% | 53.75% | 51.72% |
EBIT | 372.43M | 846.02M | 635.30M | 644.69M | 564.78M | 604.35M | 445.77M | 454.44M | 404.20M | 435.56M | 203.86M | 119.49M | 198.23M | 116.03M | 107.00M | 120.86M | 130.99M | 131.79M | 67.99M | 116.83M | 81.99M | 64.79M | 44.28M | -5.11M | 34.04M | 38.46M | 40.56M |
EBIT Margin | 22.83% | 57.20% | 47.71% | 53.31% | 45.81% | 68.23% | 52.55% | 48.27% | 43.07% | 48.06% | 41.62% | 31.95% | 58.92% | 42.36% | 45.36% | 49.56% | 49.78% | 48.23% | 39.05% | 51.29% | 50.19% | 40.09% | 31.76% | -4.25% | 38.46% | 45.08% | 41.24% |
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 |