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 | 7.89B | 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 | 1.93B | 3.88B | 3.70B | 3.93B | 3.86B | 3.71B | 2.15B | 966.20M | 713.80M | 1.79B | 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 | 5.96B | 2.06B | 1.90B | 1.44B | 1.29B | 948.00M | 2.17B | 2.87B | 2.69B | 1.88B | 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 | 4.64B | 590.00M | 567.00M | 507.00M | 457.00M | 416.00M | 1.72B | 1.65B | 1.66B | 3.44B | 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 | 368.00M | 225.00M | 211.00M | 199.00M | 179.00M | 168.00M | 1.24B | 1.22B | 1.23B | -239.70M | 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 | -49.00M | -1.00M | 1.00M | 20.00M | -5.00M | 9.00M | 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 | 1.21B | 1.35B | 1.30B | 962.00M | 838.00M | 532.00M | 448.90M | 471.60M | 267.40M | -172.20M | 212.00M | -87.30M | -7.40M | -79.80M | -11.10M | -88.90M | -121.80M | -20.60M | 199.90M | 211.00M | 139.00M | 89.00M | 75.90M | 75.00M |
Other Expenses / Income | -71.00M | 9.00M | -56.00M | -65.00M | -47.00M | -58.00M | -49.00M | 39.00M | 14.00M | 13.00M | -22.00M | -18.00M | -55.20M | -65.10M | -64.50M | -84.30M | -10.40M | 8.40M | -29.30M | -29.90M | 46.50M | -30.20M | 62.80M | 17.40M | 20.80M | -6.60M | -15.40M | -24.70M | -41.90M | -34.04M |
Before Tax Income | 323.00M | 79.00M | 629.00M | -1.82B | 1.02B | 585.00M | 1.16B | 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 | 199.00M | 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 | 960.00M | 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 | 102.30M | 115.80M | 53.30M | 63.00M | 19.50M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 127.38M | 126.66M | 125.06M | 123.45M | 123.28M | 123.23M | 123.21M | 123.56M | 128.37M | 135.44M | 139.91M | 141.42M | 143.51M | 143.29M | 143.26M | 145.37M | 160.50M | 151.76M | 112.38M | 107.44M | 106.59M | 106.18M | 106.00M | 105.76M | 105.49M | 93.55M | 59.10M | 57.20M | 54.00M | 53.51M |
Diluted Shares Outstanding | 128.71M | 127.90M | 126.78M | 123.45M | 124.29M | 123.97M | 123.85M | 124.39M | 129.37M | 136.80M | 141.88M | 143.57M | 146.84M | 147.14M | 144.62M | 145.37M | 161.70M | 151.76M | 134.09M | 107.44M | 106.92M | 106.18M | 106.00M | 105.76M | 106.03M | 105.47M | 82.04M | 90.00M | 83.20M | 78.39M |
EBITDA | 1.27B | 1.20B | 137.00M | -1.33B | 1.49B | 1.19B | 1.70B | 1.77B | 1.65B | 1.20B | 908.00M | 824.00M | 730.20M | 738.50M | 515.00M | 70.50M | 439.20M | 123.00M | 334.70M | 22.70M | 184.70M | 105.80M | -1.69B | 70.30M | -1.13B | -1.01B | 287.10M | -1.13B | -903.80M | -853.86M |
EBITDA Margin | 12.17% | 12.41% | 2.22% | -37.38% | 17.01% | 14.41% | 21.48% | 29.89% | 29.47% | 22.41% | 17.61% | 17.69% | 16.91% | 19.27% | 15.15% | 1.92% | 12.53% | 3.69% | 11.25% | 0.83% | 7.55% | 4.76% | -78.76% | 3.23% | -54.48% | -53.07% | 16.51% | -70.83% | -63.76% | -64.90% |
EBIT | 444.00M | 173.00M | 746.00M | -1.73B | 1.08B | 658.00M | 1.25B | 1.38B | 1.32B | 1.00B | 851.00M | 560.00M | 481.00M | 514.20M | 295.80M | -110.90M | 317.40M | 35.90M | 109.80M | -1.10M | 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% | 15.77% | 23.18% | 23.58% | 18.68% | 16.51% | 12.02% | 11.14% | 13.42% | 8.70% | -3.03% | 9.05% | 1.08% | 3.69% | -0.04% | 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 |