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 | 1994-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 2.05B | 2.29B | 1.88B | 1.46B | 889.69M | 838.09M | 809.52M | 819.88M | 814.20M | 779.90M | 768.64M | 757.76M | 711.96M | 726.07M | 670.54M | 626.97M | 602.50M | 533.49M | 496.78M | 442.04M | 367.23M | 322.03M | 307.28M | 275.54M | 257.30M | 151.00M | 136.20M | 122.50M | 117.00M | 108.60M |
Cost of Revenue | 1.27B | 1.22B | 890.84M | 694.36M | 333.10M | 308.48M | 287.21M | 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 | 782.30M | 1.07B | 987.30M | 768.34M | 556.59M | 529.61M | 522.32M | 819.88M | 814.20M | 779.90M | 768.64M | 757.76M | 711.96M | 726.07M | 670.54M | 626.97M | 602.50M | 533.49M | 496.78M | N/A | 367.23M | N/A | N/A | 275.54M | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Expenses | 90.21M | 387.54M | 384.59M | 333.66M | 216.43M | 206.44M | 193.35M | 189.39M | 183.79M | 176.99M | 178.06M | 164.40M | 426.15M | 454.00M | 433.08M | 401.17M | 386.48M | 327.94M | 300.27M | N/A | 213.67M | N/A | 172.94M | 150.77M | 162.60M | 84.30M | 79.40M | 73.20M | 71.00M | 67.80M |
Selling, General & Admin | 3.78M | 8.09M | 7.69M | 785.00K | 5.81M | 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 |
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 | N/A |
Other Operating Expenses | -90.21M | 387.54M | 384.59M | 333.66M | 216.43M | -2.00M | 193.35M | 189.39M | 183.79M | 176.99M | 178.06M | 164.40M | 426.15M | 454.00M | 433.08M | 401.17M | 386.48M | 327.94M | 300.27M | N/A | 213.67M | N/A | 172.94M | 150.77M | 162.60M | 84.30M | 79.40M | 73.20M | 71.00M | 67.80M |
Operating Income | 692.10M | 661.19M | 602.71M | 434.69M | 340.16M | 323.18M | 328.97M | 333.30M | 321.78M | 314.36M | 305.24M | 321.52M | 285.81M | 123.97M | 237.46M | 225.80M | 216.02M | 205.55M | 196.51M | 177.23M | 153.56M | 146.18M | 134.34M | 124.77M | 94.70M | 66.70M | 56.80M | 49.30M | 46.00M | 40.80M |
Other Expenses / Income | -260.32M | -210.28M | -180.71M | -169.72M | -128.63M | -45.96M | -72.31M | -78.14M | -105.03M | -75.26M | -77.56M | -70.55M | -69.96M | 74.15M | -65.26M | -63.30M | -60.47M | -53.30M | -48.44M | -45.10M | -36.84M | -36.93M | -35.25M | -37.77M | -31.90M | -18.30M | -17.70M | -15.50M | -15.10M | -13.60M |
Before Tax Income | 431.78M | 450.91M | 422.00M | 264.97M | 211.53M | 178.32M | 256.65M | 255.16M | 216.75M | 239.10M | 227.68M | 250.97M | 215.85M | 198.13M | 172.19M | 162.50M | 155.54M | 152.25M | 148.07M | 132.13M | 116.72M | 109.25M | 99.09M | 87.00M | 62.80M | 48.40M | 39.10M | 33.80M | 30.90M | 27.20M |
Income Tax Expenses | -66.44M | -14.33M | -9.61M | -19.88M | -13.02M | -13.67M | 16.91M | 20.98M | 14.96M | 25.22M | 22.69M | 66.88M | 71.09M | 74.15M | 67.84M | 64.58M | 60.53M | 60.25M | 56.91M | 52.12M | 45.92M | 42.05M | 38.98M | 34.10M | 26.50M | 19.60M | 15.90M | 14.00M | 12.90M | 11.60M |
Net Income | 498.23M | 465.24M | 431.61M | 284.85M | 224.54M | 191.99M | 239.74M | 234.18M | 201.79M | 233.24M | 221.30M | 196.56M | 143.07M | 123.97M | 104.35M | 97.92M | 95.01M | 92.00M | 91.16M | 80.01M | 70.90M | 67.21M | 60.11M | 52.89M | 36.30M | 28.80M | 23.20M | 20.80M | 18.40M | 15.60M |
Interest Expenses | 283.36M | 238.12M | 207.71M | 188.44M | 125.38M | 98.90M | 88.34M | 80.59M | 76.54M | 76.40M | 77.32M | 77.76M | 77.80M | 75.65M | 68.61M | N/A | N/A | 58.43M | 52.06M | N/A | 44.66M | N/A | N/A | 40.36M | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 267.17M | 262.25M | 257.49M | 249.77M | 215.55M | 177.90M | 177.61M | 177.27M | 176.79K | 176.86K | 176.14K | 139.19M | 138.08M | 136.95M | 135.82M | 134.30M | 132.81M | 130.72M | 159.21M | 155.41M | 147.12M | 142.79M | 141.40M | 134.91M | 133.02M | 89.22M | 84.33M | 82.67M | 78.21M | 75.27M |
Diluted Shares Outstanding | 267.66M | 262.87M | 258.18M | 254.63M | 215.93M | 178.40M | 178.18M | 177.85M | 177.52K | 177.76K | 176.81K | 139.75M | 138.62M | 137.30M | 136.13M | 134.71M | 133.60M | 131.77M | 161.51M | 157.13M | 148.74M | 144.23M | 143.24M | 136.28M | 134.45M | 90.74M | 85.08M | 82.67M | 78.21M | 75.27M |
EBITDA | 1.04B | 1.01B | 905.89M | 697.12M | 518.56M | 469.94M | 481.72M | 468.76M | 422.02M | 461.39M | 446.10M | 458.20M | 403.90M | 394.85M | 355.74M | 256.80M | 243.55M | 285.72M | 200.13M | 132.13M | 161.49M | 109.25M | 139.25M | 161.46M | 62.80M | 48.40M | 39.10M | 34.80M | 31.30M | 27.20M |
EBITDA Margin | 50.43% | 44.11% | 48.23% | 47.66% | 58.29% | 56.07% | 59.51% | 57.17% | 51.83% | 59.16% | 58.04% | 60.47% | 56.73% | 54.38% | 53.05% | 40.96% | 40.42% | 53.56% | 40.29% | 29.89% | 43.97% | 33.93% | 45.32% | 58.60% | 24.41% | 32.05% | 28.71% | 28.41% | 26.75% | 25.05% |
EBIT | 715.14M | 689.02M | 629.71M | 453.41M | 336.91M | 277.22M | 344.99M | 335.75M | 293.29M | 334.86M | 321.31M | 341.20M | 291.96M | 273.78M | 240.80M | 162.50M | 155.54M | 210.68M | 200.13M | 132.13M | 161.49M | 109.25M | 99.09M | 127.36M | 62.80M | 48.40M | 39.10M | 34.80M | 31.30M | 27.20M |
EBIT Margin | 34.82% | 30.11% | 33.53% | 31.00% | 37.87% | 33.08% | 42.62% | 40.95% | 36.02% | 42.94% | 41.80% | 45.03% | 41.01% | 37.71% | 35.91% | 25.92% | 25.82% | 39.49% | 40.29% | 29.89% | 43.97% | 33.93% | 32.25% | 46.22% | 24.41% | 32.05% | 28.71% | 28.41% | 26.75% | 25.05% |
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 | 1994-12-31 |