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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 3.33B | 1.96B | 1.71B | 1.64B | 1.46B | 1.32B | 1.15B | 1.04B | 907.65M | 807.43M | 767.95M | 733.97M | 609.27M | 559.76M | 470.42M | 339.39M | 335.25M | 336.26M | 310.32M | 243.28M | 193.08M | 158.80M | 102.81M | 79.31M | 57.54M | 44.90M | 31.70M | 22.40M | 9.70M |
Cost of Revenue | 434.45M | 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 |
Gross Profit | 2.89B | 1.96B | 1.71B | 1.64B | 1.46B | 1.32B | 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 |
Operating Expenses | 341.95M | 192.27M | -1.07B | -1.25B | -979.07M | -650.75M | 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 |
Selling, General & Admin | 884.19M | 784.16M | 765.97M | 687.38M | 604.21M | 538.43M | 477.14M | 446.00M | 411.89M | 361.25M | 332.57M | 311.45M | 260.31M | 240.11M | 213.45M | 156.04M | 150.85M | 142.08M | 123.04M | 97.45M | 76.99M | 65.74M | 37.23M | 29.43M | 22.21M | 20.50M | 15.50M | 12.70M | 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 | N/A | N/A |
Other Operating Expenses | -341.95M | 192.27M | -1.84B | -1.94B | -1.58B | -1.19B | N/A | N/A | N/A | N/A | N/A | N/A | -37.97M | 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 |
Operating Income | 53.30M | 124.51M | 637.80M | 389.78M | 480.10M | 666.04M | 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 Expenses / Income | 845.08M | 576.04M | 584.11M | 342.18M | 433.06M | -205.91M | 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 |
Before Tax Income | 845.08M | 700.55M | 637.80M | 389.78M | 480.10M | 460.13M | 390.00M | 331.85M | 251.76M | 246.43M | 224.44M | 180.13M | 128.03M | 100.81M | 117.50M | 30.64M | 83.82M | 104.24M | 104.95M | 80.89M | 59.34M | 42.49M | 29.13M | 16.45M | 14.15M | 4.70M | 1.00M | -2.30M | 1.00M |
Income Tax Expenses | 222.46M | 190.87M | 171.65M | 96.79M | 124.40M | 116.97M | 132.31M | 124.98M | 95.02M | 95.03M | 87.23M | 68.94M | 50.46M | 37.48M | 44.44M | 10.15M | 28.17M | 37.75M | 37.93M | 29.55M | 21.23M | 14.62M | 10.44M | 5.29M | 4.72M | -1.50M | -3.80M | -1.30M | N/A |
Net Income | 622.63M | 509.68M | 466.15M | 292.99M | 355.70M | 343.17M | 257.68M | 206.88M | 156.75M | 151.40M | 137.21M | 111.20M | 77.58M | 63.33M | 73.07M | 20.49M | 55.65M | 66.49M | 67.02M | 51.33M | 38.12M | 27.88M | 18.44M | 11.15M | 9.43M | 6.20M | 4.80M | -1.00M | 1.50M |
Interest Expenses | 148.78M | 252.08M | 150.53M | 253.11M | 330.22M | 205.91M | 114.39M | 90.26M | 76.94M | 72.69M | 80.08M | 107.50M | 144.42M | 177.27M | 215.74M | 270.16M | 350.01M | 309.06M | 190.28M | 103.92M | 83.50M | 84.11M | 92.44M | 87.18M | 61.60M | 51.20M | 38.30M | 24.20M | N/A |
Basic Shares Outstanding | 61.15M | 59.20M | 56.99M | 57.52M | 56.86M | 56.30M | 54.70M | 50.28M | 47.84M | 46.52M | 38.70M | 36.37M | 35.35M | 30.06M | 24.01M | 23.62M | 24.11M | 25.01M | 23.19M | 20.62M | 18.07M | 16.30M | 13.76M | 13.07M | 12.40M | 12.08M | 11.61M | 9.20M | 8.32M |
Diluted Shares Outstanding | 62.09M | 60.09M | 57.79M | 58.02M | 57.62M | 57.21M | 56.69M | 54.27M | 51.94M | 50.84M | 49.95M | 48.03M | 43.99M | 31.57M | 26.34M | 24.13M | 24.89M | 25.93M | 24.37M | 21.94M | 19.25M | 17.42M | 14.52M | 13.39M | 12.86M | 12.57M | 12.00M | 9.20M | 9.36M |
EBITDA | 53.30M | 168.64M | 686.41M | 438.71M | 527.71M | 733.71M | 567.50M | 475.27M | 365.37M | 351.24M | 330.70M | 312.31M | 291.92M | 296.24M | 353.75M | 321.36M | 453.84M | 430.92M | 311.98M | 196.87M | 153.86M | 138.34M | 128.82M | 112.03M | 79.50M | 58.50M | 41.00M | 24.00M | 1.50M |
EBITDA Margin | 1.60% | 8.62% | 40.20% | 26.73% | 36.16% | 55.72% | 49.48% | 45.76% | 40.25% | 43.50% | 43.06% | 42.55% | 47.91% | 52.92% | 75.20% | 94.69% | 135.37% | 128.15% | 100.54% | 80.93% | 79.69% | 87.12% | 125.30% | 141.26% | 138.17% | 130.29% | 129.34% | 107.14% | 15.43% |
EBIT | 993.86M | 952.64M | 788.32M | 642.89M | 810.32M | 666.04M | 504.39M | 422.12M | 328.70M | 319.12M | 304.52M | 287.64M | 272.45M | 278.08M | 333.24M | 300.80M | 433.83M | 413.30M | 295.23M | 184.81M | 142.84M | 126.60M | 121.32M | 103.63M | 75.75M | 55.90M | 39.30M | 21.90M | 1.50M |
EBIT Margin | 29.87% | 48.70% | 46.17% | 39.18% | 55.53% | 50.58% | 43.98% | 40.64% | 36.21% | 39.52% | 39.65% | 39.19% | 44.72% | 49.68% | 70.84% | 88.63% | 129.40% | 122.91% | 95.14% | 75.97% | 73.98% | 79.72% | 118.00% | 130.67% | 131.64% | 124.50% | 123.97% | 97.77% | 15.43% |
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 |