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 | 7.50B | 7.96B | 6.39B | 5.79B | 5.91B | 6.29B | 6.18B | 6.08B | 6.10B | 6.05B | 5.84B | 6.83B | 7.53B | 7.64B | 7.09B | 7.84B | 7.55B | 6.88B | 6.78B | 5.16B | 4.59B | 3.84B | 4.51B | 3.86B | 3.52B | 3.32B | 3.33B |
Cost of Revenue | 5.42B | 4.61B | 3.40B | 2.94B | 3.17B | 3.50B | 3.35B | 3.38B | 3.50B | 3.59B | 3.49B | 4.25B | 3.10B | 3.10B | 2.80B | 3.54B | 3.45B | 3.10B | 3.01B | 1.28B | 1.05B | 825.00M | 1.78B | 1.23B | 1.10B | 872.00M | 965.90M |
Gross Profit | 2.08B | 3.34B | 2.99B | 2.86B | 2.74B | 2.79B | 2.83B | 2.69B | 2.60B | 2.47B | 2.35B | 2.58B | 4.43B | 4.54B | 4.29B | 4.30B | 4.09B | 3.78B | 3.77B | 3.88B | 3.54B | 3.02B | 2.72B | 2.62B | 2.42B | 2.45B | 2.36B |
Operating Expenses | 522.00M | 1.83B | 1.66B | 1.56B | 1.48B | 1.44B | 1.37B | 1.31B | 1.34B | 1.21B | 1.16B | 1.24B | 3.06B | 3.04B | 2.88B | 2.94B | 2.75B | 2.61B | 2.48B | 2.80B | 2.45B | 2.14B | 1.76B | 1.68B | 1.60B | 1.61B | 1.54B |
Selling, General & Admin | 295.00M | 184.00M | 136.00M | 116.00M | 90.00M | 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 |
Other Operating Expenses | -522.00M | 1.83B | 1.66B | 1.56B | 1.48B | 102.00M | 1.37B | 1.31B | 1.34B | 1.21B | 1.16B | 1.24B | 3.06B | 3.04B | 2.88B | 2.94B | 2.75B | 2.61B | 2.48B | 2.80B | 2.45B | 2.14B | 1.76B | 1.68B | 1.60B | 1.61B | 1.54B |
Operating Income | 1.56B | 1.51B | 1.33B | 1.30B | 1.27B | 1.36B | 1.46B | 1.38B | 1.26B | 1.25B | 1.18B | 1.34B | 1.37B | 1.50B | 1.42B | 1.36B | 1.34B | 1.17B | 1.28B | 1.08B | 1.09B | 873.00M | 965.04M | 941.50M | 821.40M | 838.90M | 816.40M |
Other Expenses / Income | -218.00M | -260.00M | -181.00M | -268.00M | -251.00M | 102.00M | -353.00M | -340.00M | -311.00M | -284.00M | -355.00M | -2.99B | -530.00M | -1.03B | -460.00M | -391.00M | -394.00M | -342.00M | -300.00M | -266.00M | -283.00M | -254.00M | -189.60M | -183.22M | -177.40M | -184.70M | -195.70M |
Before Tax Income | 1.34B | 1.25B | 1.15B | 1.03B | 1.02B | 1.06B | 1.10B | 1.04B | 948.00M | 970.00M | 829.00M | -1.65B | 836.00M | 476.00M | 956.00M | 971.00M | 948.00M | 831.00M | 984.00M | 812.00M | 807.00M | 619.00M | 775.44M | 758.29M | 644.00M | 654.20M | 620.70M |
Income Tax Expenses | 183.00M | 176.00M | 157.00M | 155.00M | 182.00M | 237.00M | 576.00M | 382.00M | 363.00M | 377.00M | 311.00M | -680.00M | 310.00M | 325.00M | 332.00M | 327.00M | 330.00M | 284.00M | 356.00M | 282.00M | 301.00M | 237.00M | 300.05M | 301.19M | 258.90M | 267.70M | 234.20M |
Net Income | 1.15B | 1.07B | 990.00M | 871.00M | 828.00M | 815.00M | 523.00M | 653.00M | 630.00M | 586.00M | 289.00M | -974.00M | 519.00M | 139.00M | 612.00M | 605.00M | 618.00M | 547.00M | 606.00M | 530.00M | 524.00M | 382.00M | 468.55M | 457.09M | 385.10M | 386.50M | 334.70M |
Interest Expenses | 566.00M | 486.00M | 383.00M | 419.00M | 381.00M | 401.00M | 391.00M | 382.00M | 355.00M | 341.00M | 398.00M | 448.00M | 451.00M | 497.00M | 508.00M | 440.00M | N/A | 350.00M | 317.00M | N/A | 288.00M | N/A | N/A | 179.71M | N/A | N/A | N/A |
Basic Shares Outstanding | 262.80M | 258.40M | 256.30M | 247.00M | 245.60M | 243.80M | 242.60M | 242.60M | 242.60M | 242.60M | 242.60M | 242.60M | 241.50M | 238.80M | 220.40M | 210.10M | 207.40M | 205.60M | 200.80M | 186.40M | 161.10M | 146.10M | 137.32M | 137.22M | 137.22M | 137.22M | 137.22M |
Diluted Shares Outstanding | 263.40M | 259.50M | 257.60M | 248.70M | 247.10M | 245.80M | 244.20M | 243.40M | 243.60M | 244.40M | 244.50M | 242.60M | 241.50M | 238.80M | 220.40M | 210.10M | 207.40M | 205.60M | 200.80M | 186.40M | 161.10M | 146.10M | 137.81M | 137.22M | 137.22M | 137.22M | 137.22M |
EBITDA | 3.06B | 3.18B | 2.81B | 2.60B | 2.48B | 2.49B | 2.44B | 2.34B | 2.22B | 2.10B | 1.74B | -388.00M | 2.03B | 1.74B | 2.20B | 2.11B | 948.00M | 1.18B | 1.28B | 812.00M | 1.11B | 619.00M | 768.60M | 937.99M | 644.00M | 654.20M | 568.90M |
EBITDA Margin | 40.77% | 39.95% | 43.98% | 44.94% | 41.93% | 39.61% | 39.53% | 38.51% | 36.44% | 34.61% | 29.72% | -5.68% | 26.92% | 22.83% | 31.03% | 26.97% | 12.56% | 17.17% | 18.86% | 15.74% | 24.23% | 16.12% | 17.06% | 24.33% | 18.28% | 19.72% | 17.10% |
EBIT | 1.90B | 1.74B | 1.53B | 1.45B | 1.39B | 1.45B | 1.49B | 1.42B | 1.35B | 1.30B | 998.00M | -1.21B | 1.28B | 961.00M | 1.45B | 1.37B | 948.00M | 1.18B | 1.28B | 812.00M | 1.11B | 619.00M | 768.60M | 937.99M | 644.00M | 654.20M | 568.90M |
EBIT Margin | 25.35% | 21.82% | 23.93% | 24.94% | 23.54% | 23.10% | 24.12% | 23.32% | 22.11% | 21.54% | 17.09% | -17.66% | 17.00% | 12.58% | 20.48% | 17.50% | 12.56% | 17.17% | 18.86% | 15.74% | 24.23% | 16.12% | 17.06% | 24.33% | 18.28% | 19.72% | 17.10% |
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 |