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 | 10.43B | 9.65B | 6.18B | 3.57B | 8.78B | 8.26B | 7.93B | 5.93B | 5.60B | 5.37B | 5.16B | 4.66B | 4.32B | 3.83B | 3.40B | 3.66B | 3.51B | 3.33B | 2.98B | 2.72B | 2.44B | 2.22B | 2.14B | 2.18B | 2.08B | 1.90B | 1.74B | 1.59B | 1.42B | 1.32B |
Cost of Revenue | 7.96B | 7.98B | 4.82B | 3.98B | 6.80B | 6.59B | 5.63B | 3.88B | 3.70B | 3.93B | 3.86B | 3.71B | 2.11B | 966.20M | 705.00M | 1.51B | 888.40M | 1.11B | 2.13B | 1.83B | 1.61B | 1.49B | 1.46B | 1.45B | 1.18B | 1.06B | 1.03B | 1.08B | 900.20M | 837.90M |
Gross Profit | 2.46B | 1.66B | 1.35B | -414.00M | 1.98B | 1.67B | 2.30B | 2.06B | 1.90B | 1.44B | 1.29B | 948.00M | 2.21B | 2.87B | 2.69B | 2.15B | 2.62B | 2.22B | 842.30M | 897.30M | 838.90M | 731.00M | 677.20M | 726.10M | 901.30M | 839.10M | 709.10M | 516.90M | 517.30M | 477.72M |
Operating Expenses | 2.07B | 1.01B | 680.00M | 508.00M | 872.00M | 898.00M | 922.00M | 590.00M | 567.00M | 507.00M | 457.00M | 416.00M | 1.72B | 1.65B | 1.67B | 1.54B | 1.60B | 1.51B | 3.53B | 3.08B | 2.82B | 2.64B | 2.56B | 2.46B | 2.17B | 1.96B | 1.85B | 1.75B | 1.51B | 1.41B |
Selling, General & Admin | 303.00M | 295.00M | 173.00M | 101.00M | 313.00M | 326.00M | 357.00M | 225.00M | 211.00M | 199.00M | 179.00M | 168.00M | 1.24B | 1.22B | 1.23B | 1.11B | 1.14B | 1.14B | 685.50M | 480.90M | 459.90M | 548.60M | 521.10M | 485.40M | 457.30M | 426.10M | 379.30M | 822.10M | 693.00M | 662.10M |
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 | 1.77B | 717.00M | 507.00M | 407.00M | 559.00M | -23.00M | 565.00M | 365.00M | 356.00M | 308.00M | 278.00M | 248.00M | 482.20M | 431.20M | 441.90M | 427.50M | 457.60M | 371.50M | 2.84B | 2.60B | 2.36B | 2.10B | 2.04B | 1.98B | 1.71B | 1.54B | 1.47B | 924.70M | 820.70M | 747.02M |
Operating Income | 394.00M | 338.00M | 341.00M | -1.75B | 700.00M | 643.00M | 1.26B | 1.47B | 1.33B | 932.00M | 838.00M | 532.00M | 487.80M | 1.22B | 1.02B | 614.30M | 1.02B | 705.90M | -2.68B | -2.19B | -1.98B | -1.91B | -1.88B | -1.73B | -1.27B | -1.12B | -1.14B | -1.23B | -996.40M | -931.40M |
Other Expenses / Income | -71.00M | -259.00M | 288.00M | -65.00M | 316.00M | -155.00M | -53.00M | -121.00M | -18.00M | 43.00M | -22.00M | -18.00M | -94.10M | -809.10M | -818.30M | -827.50M | -819.20M | -793.70M | 2.82B | 2.16B | 2.01B | 1.81B | 1.83B | 1.72B | 1.49B | 1.33B | 1.26B | 1.29B | 1.03B | 972.36M |
Before Tax Income | 323.00M | 79.00M | 629.00M | -1.82B | 1.02B | 585.00M | 1.21B | 1.34B | 1.31B | 975.00M | 816.00M | 514.00M | 393.70M | 405.90M | 202.90M | -213.20M | 201.60M | -87.80M | 137.20M | -20.60M | 29.00M | -101.80M | -57.50M | -15.70M | 220.70M | 204.40M | 123.60M | 64.30M | 34.00M | 40.96M |
Income Tax Expenses | 88.00M | 21.00M | 151.00M | -511.00M | 247.00M | 148.00M | 173.00M | 531.00M | 464.00M | 370.00M | 308.00M | 198.00M | 149.20M | 154.80M | 81.30M | -77.30M | 76.60M | 35.20M | 52.70M | -5.30M | 15.50M | -34.60M | -18.00M | -2.30M | 86.50M | 80.00M | 51.20M | 26.30M | 16.70M | 18.43M |
Net Income | 235.00M | 58.00M | 478.00M | -1.31B | 769.00M | 437.00M | 1.03B | 814.00M | 848.00M | 605.00M | 508.00M | 316.00M | 244.50M | 251.10M | 121.60M | -135.90M | 125.00M | -52.60M | -5.90M | -15.30M | 13.50M | -118.60M | -39.50M | -70.30M | 134.20M | 124.40M | 72.40M | 38.00M | 17.30M | 22.53M |
Interest Expenses | 121.00M | 94.00M | 117.00M | 87.00M | 63.00M | 73.00M | 86.00M | 30.00M | 8.00M | 28.00M | 35.00M | 46.00M | 87.30M | 108.30M | 92.90M | 79.10M | 115.80M | 53.30M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 128.42M | 126.66M | 125.06M | 123.45M | 123.28M | 123.23M | 123.06M | 123.56M | 128.37M | 135.44M | 139.91M | 141.42M | 143.51M | 143.29M | 143.26M | 145.37M | 160.50M | 151.76M | 110.44M | 107.44M | 106.59M | 106.18M | 106.00M | 105.76M | 105.49M | 93.55M | 59.14M | 57.20M | 54.00M | 53.51M |
Diluted Shares Outstanding | 128.71M | 127.90M | 126.78M | 123.45M | 124.29M | 123.97M | 123.87M | 124.39M | 129.37M | 136.80M | 141.88M | 143.57M | 146.84M | 147.14M | 144.62M | 145.37M | 161.70M | 151.76M | 135.67M | 107.44M | 106.92M | 106.18M | 106.00M | 105.76M | 106.03M | 105.47M | 90.76M | 90.00M | 83.20M | 78.39M |
EBITDA | 1.27B | 753.00M | 735.00M | -900.00M | 1.12B | 790.00M | 1.67B | 1.74B | 1.64B | 1.30B | 1.12B | 824.00M | 727.90M | 744.70M | 515.00M | 70.50M | 494.80M | 193.40M | 190.20M | 184.60M | 231.20M | 41.50M | 147.60M | 98.20M | 355.60M | 320.60M | 227.00M | 166.40M | 126.60M | 118.51M |
EBITDA Margin | 12.17% | 7.81% | 11.90% | -25.24% | 12.79% | 9.56% | 20.99% | 29.30% | 29.30% | 24.16% | 21.74% | 17.69% | 16.86% | 19.43% | 15.15% | 1.92% | 14.11% | 5.80% | 6.39% | 6.78% | 9.46% | 1.87% | 6.89% | 4.51% | 17.08% | 16.89% | 13.05% | 10.45% | 8.93% | 9.01% |
EBIT | 444.00M | 173.00M | 746.00M | -1.73B | 1.08B | 658.00M | 1.29B | 1.38B | 1.32B | 1.00B | 851.00M | 560.00M | 481.00M | 514.20M | 295.80M | -134.10M | 317.40M | 35.90M | 46.80M | -20.60M | 29.00M | -153.20M | -57.50M | -72.60M | 220.70M | 204.40M | 123.60M | 64.30M | 34.00M | 40.96M |
EBIT Margin | 4.26% | 1.79% | 12.08% | -48.54% | 12.29% | 7.96% | 16.30% | 23.18% | 23.58% | 18.68% | 16.51% | 12.02% | 11.14% | 13.42% | 8.70% | -3.66% | 9.05% | 1.08% | 1.57% | -0.76% | 1.19% | -6.89% | -2.69% | -3.33% | 10.60% | 10.77% | 7.11% | 4.04% | 2.40% | 3.11% |
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 |