Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2021-12-27 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 10.98B | 9.57B | 9.85B | 9.85B | 8.26B | 8.78B | 8.41B | 7.14B | 6.75B | 6.91B | 6.93B | 6.91B |
Cost of Revenue | 9.10B | 8.24B | 8.49B | 8.45B | 7.00B | 7.38B | 7.10B | 5.90B | 5.68B | 6.00B | 6.09B | 6.03B |
Gross Profit | 1.88B | 1.33B | 1.36B | 1.41B | 1.27B | 1.40B | 1.31B | 1.25B | 1.07B | 908.00M | 841.00M | 880.00M |
Operating Expenses | 636.00M | 497.00M | 521.00M | 672.00M | 479.00M | 487.00M | 485.00M | 482.00M | 407.00M | 382.00M | 372.00M | 351.00M |
Selling, General & Admin | 632.00M | 588.00M | 558.00M | 564.00M | 476.00M | 483.00M | 456.00M | 487.00M | 424.00M | 395.00M | 389.00M | 356.00M |
Research & Development | 6.00M | 6.00M | 6.00M | N/A | 3.00M | 4.00M | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 2.00M | 97.00M | 43.00M | 108.00M | 285.00M | 60.00M | 152.00M | -5.00M | -17.00M | -13.00M | -17.00M | -5.00M |
Operating Income | 1.25B | 833.00M | 842.00M | 1.39B | 788.00M | 914.00M | 941.00M | 785.00M | 664.00M | 526.00M | 469.00M | 529.00M |
Other Expenses / Income | -21.00M | -146.00M | 507.00M | 6.00M | 258.00M | 20.00M | 84.00M | 25.00M | 8.00M | -30.00M | -452.00M | -295.00M |
Before Tax Income | 1.23B | 687.00M | 1.35B | 1.39B | 1.05B | 934.00M | 950.00M | 810.00M | 672.00M | 496.00M | 17.00M | 234.00M |
Income Tax Expenses | 329.00M | 207.00M | 369.00M | 369.00M | 295.00M | 260.00M | 214.00M | 381.00M | 158.00M | 168.00M | 54.00M | 135.00M |
Net Income | 827.00M | 442.00M | 990.00M | 990.00M | 784.00M | 713.00M | 708.00M | 403.00M | 502.00M | 323.00M | -7.00M | 126.00M |
Interest Expenses | N/A | N/A | N/A | 60.00M | N/A | N/A | 36.00M | 25.00M | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 416.00M | 421.00M | 422.00M | 422.00M | 390.00M | 377.00M | 384.00M | 387.00M | 367.74M | 390.00M | 390.00M | 390.00M |
Diluted Shares Outstanding | 420.00M | 425.00M | 434.00M | 434.00M | 402.00M | 388.00M | 395.00M | 398.00M | 369.14M | 390.00M | 390.00M | 390.00M |
EBITDA | 1.70B | 1.86B | 1.78B | 1.94B | 1.60B | 1.68B | 1.34B | 1.22B | 1.06B | 916.00M | 458.00M | 655.00M |
EBITDA Margin | 15.49% | 19.48% | 18.02% | 19.64% | 19.38% | 19.11% | 15.96% | 17.05% | 15.73% | 13.26% | 6.61% | 9.49% |
EBIT | 1.16B | 649.00M | 1.36B | 1.42B | 1.08B | 973.00M | 958.00M | 809.00M | 660.00M | 491.00M | 47.00M | 261.00M |
EBIT Margin | 10.53% | 6.78% | 13.79% | 14.40% | 13.06% | 11.09% | 11.38% | 11.32% | 9.77% | 7.11% | 0.68% | 3.78% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2021-12-27 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 |