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 | 14.41B | 12.65B | 11.14B | 9.15B | 9.04B | 9.35B | 8.31B | 7.41B | 7.47B | 9.72B | 10.79B | 9.96B | 8.77B | 6.90B | 6.63B | 8.42B | 6.83B | 5.43B | 5.45B | 5.27B | 3.50B | 2.92B | 2.54B | 2.34B | 2.41B | 2.94B | 3.22B | 2.32B | 2.12B | 1.36B |
Cost of Revenue | 10.63B | 9.65B | 8.57B | 7.09B | 7.06B | 7.36B | 6.54B | 5.89B | 5.91B | 7.66B | 8.40B | 7.84B | 7.00B | 5.64B | 5.56B | 6.92B | 5.64B | 4.51B | 4.52B | 4.32B | 2.88B | 2.39B | 2.11B | 1.96B | 2.06B | 2.40B | 2.56B | 1.85B | 1.59B | 1.02B |
Gross Profit | 3.78B | 3.00B | 2.57B | 2.06B | 1.98B | 2.00B | 1.77B | 1.52B | 1.56B | 2.07B | 2.39B | 2.12B | 1.78B | 1.26B | 1.07B | 1.50B | 1.19B | 927.80M | 933.60M | 952.90M | 616.40M | 531.80M | 434.80M | 376.60M | 356.40M | 537.30M | 666.80M | 470.30M | 532.80M | 335.40M |
Operating Expenses | 2.08B | 1.69B | 1.56B | 1.40B | 1.44B | 1.49B | 1.35B | 1.22B | 1.18B | 1.37B | 1.49B | 1.41B | 1.17B | 930.10M | 840.00M | 934.70M | 798.50M | 857.90M | 658.90M | 629.30M | 405.30M | 385.10M | 325.10M | 310.80M | 298.70M | 366.80M | 329.50M | 243.30M | 263.40M | 168.20M |
Selling, General & Admin | 1.45B | 1.19B | 1.09B | 1.00B | 1.04B | 1.07B | 970.70M | 867.90M | 852.30M | 995.40M | 1.09B | 1.04B | 869.30M | 692.10M | 630.10M | 720.90M | 625.70M | 541.70M | 642.40M | 613.50M | 403.00M | 383.70M | 306.60M | 273.80M | 274.20M | 326.80M | 329.50M | 243.30M | 227.90M | 148.90M |
Research & Development | 548.80M | 444.20M | 405.80M | 342.60M | 343.40M | 355.20M | 323.10M | 296.10M | 282.20M | 337.00M | 353.40M | 317.10M | 275.60M | 219.60M | 191.90M | 194.50M | 154.90M | 127.90M | 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 | N/A | 60.10M | 61.10M | 59.50M | 61.10M | -74.90M | -74.40M | -31.40M | -36.30M | -49.10M | -40.10M | -34.80M | 21.60M | 18.40M | 18.00M | 19.10M | 17.90M | 188.30M | 16.50M | 15.80M | 2.30M | 1.40M | 18.50M | 37.00M | 24.50M | 40.00M | N/A | N/A | 35.50M | 19.30M |
Operating Income | 1.70B | 1.27B | 1.00B | 599.70M | 472.40M | 489.00M | 403.30M | 288.40M | 361.10M | 646.50M | 900.70M | 693.20M | 610.30M | 324.20M | 219.30M | 565.00M | 394.80M | 68.90M | 274.70M | 323.50M | 183.50M | 104.00M | 96.70M | 65.80M | 57.70M | 170.50M | 337.30M | 227.00M | 269.40M | 167.20M |
Other Expenses / Income | -366.90M | -158.20M | -57.10M | -37.70M | -87.00M | -128.70M | -120.60M | -82.10M | -81.70M | -107.50M | -98.10M | -92.40M | -49.30M | -49.30M | -64.90M | -39.20M | -67.50M | -88.10M | -114.60M | -99.10M | -85.20M | -78.20M | -82.00M | -79.70M | -79.40M | -82.40M | -91.60M | -55.40M | -74.40M | -62.30M |
Before Tax Income | 1.33B | 1.11B | 944.30M | 562.00M | 261.10M | 360.30M | 283.80M | 204.90M | 279.40M | 539.00M | 802.60M | 600.80M | 561.00M | 274.90M | 153.80M | 525.80M | 327.30M | -19.20M | 160.10M | 224.40M | 98.30M | 25.80M | 14.70M | -13.90M | -32.20M | 74.30M | 245.70M | 171.60M | 195.00M | 104.90M |
Income Tax Expenses | 230.40M | 296.60M | 108.40M | 187.70M | 180.80M | 110.90M | 133.60M | 92.20M | 72.50M | 187.70M | 258.50M | 137.90M | -24.60M | 104.40M | 56.50M | 164.60M | 111.40M | 73.50M | 151.10M | 86.20M | 41.30M | 99.80M | 1.90M | -7.60M | -10.20M | 27.50M | 87.50M | 60.00M | 65.90M | -10.60M |
Net Income | 1.17B | 889.60M | 897.00M | 427.10M | 80.30M | 285.50M | 186.40M | 160.10M | 266.40M | 410.40M | 597.20M | 522.10M | 583.30M | 220.50M | 135.70M | 400.00M | 246.30M | -64.90M | 31.60M | 158.80M | 74.40M | -84.40M | 22.60M | 3.50M | -11.50M | 60.60M | 168.70M | 125.90M | 129.10M | 115.50M |
Interest Expenses | 68.80M | 13.00M | 6.70M | 15.00M | 19.90M | 53.80M | 45.10M | 52.10M | 45.40M | 58.40M | 58.00M | 57.60M | 59.00M | 64.00M | 43.30M | 19.10M | 24.10M | 55.20M | 80.00M | 77.00M | 60.00M | 57.40M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 74.80M | 74.60M | 75.20M | 75.00M | 76.20M | 78.80M | 79.50M | 81.40M | 87.00M | 93.40M | 97.30M | 97.10M | 95.60M | 92.80M | 92.20M | 91.70M | 91.50M | 90.80M | 90.40M | 86.20M | 75.20M | 74.20M | 66.90M | 59.20M | 58.70M | 59.70M | 60.40M | 55.19M | 46.05M | 35.86M |
Diluted Shares Outstanding | 74.90M | 74.90M | 75.70M | 75.60M | 77.00M | 79.70M | 80.20M | 81.70M | 87.10M | 94.20M | 99.40M | 98.60M | 98.10M | 96.40M | 94.10M | 97.70M | 96.60M | 90.80M | 90.70M | 95.60M | 75.80M | 74.20M | 68.50M | 59.70M | 58.70M | 61.20M | 62.10M | 57.44M | 55.26M | 46.85M |
EBITDA | 1.69B | 1.57B | 1.30B | 904.10M | 561.90M | 787.40M | 694.20M | 574.80M | 643.50M | 973.30M | 1.16B | 908.40M | 791.20M | 493.20M | 367.10M | 725.60M | 511.30M | 191.80M | 380.60M | 436.90M | 277.00M | 199.00M | 181.40M | 135.50M | 141.90M | 275.40M | 409.30M | 280.50M | 304.90M | 186.50M |
EBITDA Margin | 11.74% | 12.41% | 11.66% | 9.88% | 6.21% | 8.42% | 8.36% | 7.76% | 8.62% | 10.01% | 10.75% | 9.12% | 9.02% | 7.15% | 5.54% | 8.61% | 7.49% | 3.53% | 6.98% | 8.29% | 7.92% | 6.81% | 7.14% | 5.80% | 5.88% | 9.36% | 12.69% | 12.10% | 14.35% | 13.72% |
EBIT | 1.47B | 1.20B | 1.01B | 629.80M | 281.00M | 450.20M | 365.10M | 304.40M | 384.30M | 656.50M | 913.70M | 717.60M | 617.70M | 388.90M | 235.50M | 583.70M | 381.80M | 63.80M | 262.70M | 322.00M | 175.70M | 72.80M | 24.50M | -4.10M | -21.70M | 88.10M | 256.20M | 185.90M | 195.00M | 104.90M |
EBIT Margin | 10.20% | 9.48% | 9.09% | 6.88% | 3.11% | 4.81% | 4.40% | 4.11% | 5.15% | 6.75% | 8.47% | 7.20% | 7.04% | 5.64% | 3.55% | 6.93% | 5.59% | 1.17% | 4.82% | 6.11% | 5.03% | 2.49% | 0.96% | -0.18% | -0.90% | 3.00% | 7.95% | 8.02% | 9.18% | 7.72% |
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 | 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 |