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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 3.04B | 2.77B | 2.40B | 2.08B | 2.70B | 2.71B | 2.26B | 1.84B | 1.99B | 2.13B | 1.93B | 2.14B | 2.16B | 1.93B |
Cost of Revenue | 1.56B | 1.47B | 1.26B | 1.08B | 1.30B | 1.29B | 1.13B | 976.00M | 1.05B | 1.15B | 1.08B | 1.19B | 1.21B | 1.10B |
Gross Profit | 1.47B | 1.30B | 1.15B | 998.00M | 1.39B | 1.42B | 1.13B | 864.20M | 933.80M | 975.90M | 841.90M | 954.30M | 954.50M | 828.20M |
Operating Expenses | 551.00M | 513.00M | 476.00M | 464.00M | 500.00M | 495.00M | 447.00M | 412.70M | 423.60M | 445.80M | 426.80M | 522.60M | 525.50M | 471.00M |
Selling, General & Admin | 349.00M | 328.00M | 305.00M | 317.00M | 354.00M | 364.00M | 342.00M | 323.90M | 317.10M | 344.60M | 334.90M | 419.00M | 409.10M | 384.90M |
Research & Development | 194.00M | 185.00M | 171.00M | 147.00M | 154.00M | 131.00M | 105.00M | 88.80M | 92.50M | 103.80M | 97.10M | 115.10M | 116.40M | 101.50M |
Other Operating Expenses | 8.00M | -21.00M | 19.00M | -4.00M | -8.00M | 3.00M | N/A | N/A | 14.00M | -2.60M | -5.20M | -11.50M | N/A | -15.40M |
Operating Income | 919.00M | 608.00M | 669.00M | 382.00M | 892.00M | 923.00M | 652.00M | 451.50M | 510.20M | 530.10M | 415.10M | 431.70M | 429.00M | 357.20M |
Other Expenses / Income | -92.00M | 37.00M | -97.00M | 11.00M | -124.00M | -118.00M | -125.00M | -110.20M | -221.40M | -162.00M | -149.00M | -215.50M | -278.40M | -273.90M |
Before Tax Income | 827.00M | 645.00M | 572.00M | 393.00M | 768.00M | 805.00M | 527.00M | 341.30M | 288.80M | 368.10M | 266.10M | 216.20M | 150.60M | 83.30M |
Income Tax Expenses | 154.00M | 114.00M | 130.00M | 94.00M | 164.00M | 166.00M | 23.00M | 126.40M | 106.50M | 139.50M | 100.70M | -298.00M | 47.60M | 53.70M |
Net Income | 673.00M | 531.00M | 442.00M | 299.00M | 604.00M | 639.00M | 504.00M | 214.90M | 182.30M | 228.60M | 165.40M | 514.20M | 103.00M | 29.60M |
Interest Expenses | 119.00M | 118.00M | 116.00M | 137.00M | 134.00M | 121.00M | 103.00M | 101.60M | 140.50M | 139.30M | 133.70M | 152.10M | 218.20M | 281.00M |
Basic Shares Outstanding | 90.95M | 96.00M | 107.00M | 114.00M | 122.00M | 132.85M | 149.11M | 167.89M | 176.99M | 180.00M | 183.78M | 181.70M | 181.38M | 181.40M |
Diluted Shares Outstanding | 91.00M | 96.00M | 107.00M | 114.00M | 123.00M | 133.68M | 150.00M | 169.21M | 176.99M | 182.88M | 187.95M | 186.30M | 181.38M | 181.40M |
EBITDA | 1.08B | 763.00M | 688.00M | 530.00M | 904.00M | 930.00M | 800.00M | 618.80M | 614.70M | 700.00M | 603.80M | 620.80M | 624.50M | 618.10M |
EBITDA Margin | 35.62% | 27.56% | 28.64% | 25.47% | 33.51% | 34.28% | 35.37% | 33.63% | 30.95% | 32.90% | 31.34% | 28.98% | 28.87% | 32.09% |
EBIT | 946.00M | 763.00M | 688.00M | 530.00M | 902.00M | 926.00M | 630.00M | 442.90M | 429.30M | 507.40M | 399.80M | 368.30M | 368.80M | 364.30M |
EBIT Margin | 31.17% | 27.56% | 28.64% | 25.47% | 33.43% | 34.13% | 27.85% | 24.07% | 21.62% | 23.85% | 20.75% | 17.20% | 17.05% | 18.91% |
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 |