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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 7.37B | 5.52B | 5.20B | 4.88B | 5.25B | 5.21B | 4.71B | 3.77B | 3.65B | 3.92B | 3.84B | 3.79B | 3.80B | 3.20B | 2.85B |
Cost of Revenue | 4.64B | 3.44B | 3.22B | 3.05B | 3.20B | 3.18B | 2.86B | 2.31B | 2.25B | 2.40B | 2.34B | 2.29B | 2.34B | 1.99B | 1.81B |
Gross Profit | 2.72B | 2.08B | 1.98B | 1.83B | 2.05B | 2.03B | 1.85B | 1.46B | 1.40B | 1.51B | 1.50B | 1.50B | 1.46B | 1.21B | 1.04B |
Operating Expenses | 1.99B | 1.43B | 1.38B | 1.33B | 1.35B | 1.35B | 1.27B | 1.02B | 949.00M | 1.02B | 1.09B | 1.02B | 1.06B | 811.00M | 730.00M |
Selling, General & Admin | 1.76B | 1.23B | 1.18B | 1.14B | 1.16B | 1.16B | 1.09B | 915.00M | 854.00M | 920.00M | 986.00M | 914.00M | 964.00M | N/A | N/A |
Research & Development | 232.00M | 206.00M | 204.00M | 187.00M | 191.00M | 189.00M | 180.00M | 110.00M | 95.00M | 104.00M | 104.00M | 106.00M | 100.00M | 74.00M | 63.00M |
Other Operating Expenses | 5.00M | -133.00M | -16.00M | -5.00M | -4.00M | 13.00M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 737.00M | 667.00M |
Operating Income | 735.00M | 622.00M | 585.00M | 495.00M | 693.00M | 654.00M | 556.00M | 436.00M | 455.00M | 489.00M | 409.00M | 482.00M | 397.00M | 403.00M | 307.00M |
Other Expenses / Income | -100.00M | -182.00M | -74.00M | -210.00M | -277.00M | -9.00M | -90.00M | -96.00M | -52.00M | -68.00M | -111.00M | -94.00M | -14.00M | -15.00M | -30.00M |
Before Tax Income | 635.00M | 440.00M | 511.00M | 285.00M | 416.00M | 585.00M | 466.00M | 340.00M | 403.00M | 421.00M | 298.00M | 388.00M | 383.00M | 388.00M | 277.00M |
Income Tax Expenses | 26.00M | 85.00M | 84.00M | 31.00M | 15.00M | 36.00M | 136.00M | 80.00M | 63.00M | 84.00M | 70.00M | 91.00M | 104.00M | 59.00M | 14.00M |
Net Income | 609.00M | 355.00M | 427.00M | 254.00M | 401.00M | 549.00M | 331.00M | 260.00M | 340.00M | 337.00M | 228.00M | 297.00M | 279.00M | 329.00M | 263.00M |
Interest Expenses | 79.00M | 50.00M | 76.00M | 77.00M | 67.00M | 82.00M | 82.00M | 70.00M | 55.00M | 54.00M | 55.00M | 55.00M | 17.00M | N/A | N/A |
Basic Shares Outstanding | 217.01M | 180.22M | 180.25M | 180.12M | 179.99M | 179.80M | 179.60M | 179.10M | 180.90M | 183.10M | 185.20M | 185.80M | 185.10M | 184.60M | 184.60M |
Diluted Shares Outstanding | 218.18M | 180.98M | 181.53M | 181.10M | 181.20M | 181.10M | 180.90M | 180.00M | 181.70M | 184.20M | 186.00M | 186.20M | 185.30M | 184.60M | 184.60M |
EBITDA | 1.17B | 754.00M | 837.00M | 746.00M | 950.00M | 950.00M | 783.00M | 561.00M | 591.00M | 617.00M | 503.00M | 585.00M | 537.00M | 480.00M | 347.00M |
EBITDA Margin | 15.90% | 13.65% | 16.11% | 15.30% | 18.10% | 18.24% | 16.63% | 14.88% | 16.18% | 15.76% | 13.11% | 15.43% | 14.12% | 14.99% | 12.18% |
EBIT | 714.00M | 490.00M | 587.00M | 362.00M | 483.00M | 667.00M | 549.00M | 410.00M | 458.00M | 475.00M | 353.00M | 443.00M | 400.00M | 388.00M | 277.00M |
EBIT Margin | 9.69% | 8.87% | 11.30% | 7.42% | 9.20% | 12.81% | 11.66% | 10.87% | 12.54% | 12.13% | 9.20% | 11.69% | 10.52% | 12.12% | 9.72% |
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 |