Financial Year End | 2023-12-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2021-12-31 | 2021-01-28 | 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 | 10.47B | 8.84B | 6.51B | 4.21B | 8.23B | 7.45B | 7.45B | 8.55B | 8.68B | 10.38B | 10.07B | 9.17B | 9.24B | 8.80B | 8.27B | 8.23B | 7.17B | 5.12B | 6.47B | 6.77B | 6.19B | 6.21B | 6.14B | 5.30B | 4.44B | 3.99B | 4.12B | 3.81B | 3.49B | 2.74B |
Cost of Revenue | 8.69B | 7.45B | 5.51B | 3.59B | 6.72B | 6.20B | 6.20B | 6.96B | 6.97B | 8.23B | 8.02B | 7.33B | 7.44B | 7.10B | 6.62B | 6.51B | 5.59B | 4.29B | 5.35B | 5.44B | 4.92B | 4.94B | 4.92B | 4.30B | 3.63B | 3.34B | 3.33B | 3.00B | 2.74B | 2.15B |
Gross Profit | 1.78B | 1.40B | 998.00M | 614.00M | 1.51B | 1.25B | 1.25B | 1.58B | 1.71B | 2.15B | 2.06B | 1.84B | 1.80B | 1.70B | 1.65B | 1.72B | 1.58B | 833.00M | 1.12B | 1.33B | 1.26B | 1.27B | 1.22B | 1.00B | 810.00M | 654.80M | 786.00M | 807.00M | 748.00M | 587.00M |
Operating Expenses | 887.00M | 737.00M | 658.00M | 8.00M | 836.00M | 864.80M | 864.80M | 858.60M | 1.03B | 1.31B | 1.21B | 1.12B | 1.08B | 943.20M | 940.80M | 838.70M | 706.50M | 779.00M | 817.70M | 828.60M | 745.20M | 755.30M | 708.10M | 575.90M | 480.00M | 481.10M | 654.80M | 627.50M | 562.70M | 431.10M |
Selling, General & Admin | 486.00M | 437.00M | 333.00M | 227.00M | 432.00M | 389.20M | 389.20M | 398.90M | 390.30M | 489.70M | 476.10M | 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 | 196.70M | 190.00M | 177.00M | 159.00M | 132.00M |
Research & Development | 401.00M | 390.00M | 325.00M | -219.00M | 391.00M | 375.50M | 375.50M | 405.50M | 412.60M | 740.90M | 651.00M | 500.50M | 513.00M | 469.00M | 436.00M | 422.00M | 340.00M | 299.00M | 367.00M | 396.00M | 398.00M | 386.00M | 368.40M | 305.00M | 230.00M | 200.80M | 196.00M | 197.00M | 176.00M | 137.00M |
Other Operating Expenses | -3.00M | -90.00M | N/A | N/A | 13.00M | 100.10M | 100.10M | 54.20M | -18.00M | 78.90M | 82.20M | 615.80M | 568.20M | 474.20M | 504.80M | 416.70M | 366.50M | 480.00M | 450.70M | 432.60M | 347.20M | 369.30M | 339.70M | 270.90M | 250.00M | 83.60M | 268.80M | 253.50M | 227.70M | 162.10M |
Operating Income | 896.00M | 659.00M | 429.00M | 258.00M | 675.00M | 382.10M | 382.10M | 725.80M | 686.00M | 605.30M | 847.70M | 727.80M | 723.00M | 761.00M | 705.00M | 883.00M | 857.00M | 69.00M | 307.00M | 502.00M | 520.00M | 513.00M | 513.10M | 428.00M | 330.00M | 173.70M | 339.00M | 369.00M | 354.00M | -453.00M |
Other Expenses / Income | -284.00M | -56.00M | -40.00M | -21.00M | -61.00M | -90.90M | -90.90M | -77.40M | -14.40M | -98.80M | -43.90M | -52.10M | -56.00M | -27.00M | -36.00M | -55.00M | -51.00M | -63.00M | -58.00M | -56.00M | -39.00M | -31.00M | -28.60M | -29.00M | -44.00M | -66.00M | -49.00M | -39.00M | -42.00M | -24.00M |
Before Tax Income | 612.00M | 603.00M | 389.00M | 237.00M | 614.00M | 291.20M | 291.20M | 648.40M | 612.40M | 506.50M | 803.80M | 675.70M | 667.00M | 734.00M | 669.00M | 828.00M | 806.00M | 6.00M | 249.00M | 446.00M | 481.00M | 482.00M | 484.50M | 399.00M | 286.00M | 107.70M | 290.00M | 330.00M | 312.00M | -477.00M |
Income Tax Expenses | 123.00M | 178.00M | 121.00M | 74.00M | 177.00M | 102.90M | 102.90M | 185.60M | 234.90M | 203.50M | 242.20M | 218.20M | 198.00M | 244.10M | 183.00M | 201.30M | 210.00M | 7.00M | 76.00M | 150.00M | 59.00M | 173.00M | 149.00M | 120.00M | 95.00M | 59.80M | 117.00M | 132.00M | 124.00M | 99.00M |
Net Income | 488.00M | 423.00M | 267.00M | 162.00M | 435.00M | 186.90M | 187.00M | 461.50M | 190.40M | 427.10M | 567.10M | 456.80M | 468.00M | 486.00M | 483.00M | 623.00M | 591.00M | 10.00M | 165.00M | 288.00M | 402.00M | 293.00M | 326.30M | 271.00M | 180.00M | 47.90M | 168.00M | 200.00M | 188.00M | -579.00M |
Interest Expenses | 93.00M | 60.00M | 41.00M | 26.00M | 60.00M | 73.00M | 73.00M | 69.50M | 66.10M | 61.20M | 62.40M | 65.10M | 63.40M | 32.90M | 41.70M | 62.00M | 54.30M | 68.00M | -56.00M | 62.00M | -33.00M | -30.00M | N/A | -32.00M | -45.00M | N/A | -49.00M | -39.00M | -42.00M | -24.00M |
Basic Shares Outstanding | 85.00M | 87.10M | 87.34M | 87.30M | 87.50M | 87.34M | 87.30M | 87.20M | 87.10M | 87.52M | 88.20M | 88.19M | 92.00M | 95.00M | 93.00M | 89.00M | 87.00M | 81.00M | 72.00M | 77.00M | 83.00M | 90.00M | 94.31M | 95.00M | 98.00M | 98.00M | 101.00M | 102.00M | 102.00M | 87.00M |
Diluted Shares Outstanding | 85.20M | 87.20M | 87.50M | 87.30M | 87.70M | 87.50M | 87.50M | 87.40M | 87.30M | 87.70M | 88.40M | 88.40M | 92.00M | 95.00M | 93.00M | 89.00M | 87.00M | 81.00M | 72.00M | 77.00M | 83.00M | 90.00M | 94.31M | 95.00M | 98.00M | 98.00M | 101.00M | 102.00M | 102.00M | 87.00M |
EBITDA | 1.27B | 1.03B | 702.00M | 448.00M | 1.07B | 733.70M | 735.10M | 1.07B | 1.08B | 1.12B | 1.25B | 1.06B | 1.03B | 1.05B | 980.90M | 1.15B | 1.14B | 399.30M | 531.90M | 820.80M | 730.60M | 744.90M | 773.60M | 637.80M | 478.50M | 411.90M | 505.10M | 546.40M | 498.00M | -341.40M |
EBITDA Margin | 12.16% | 11.60% | 10.79% | 10.65% | 12.98% | 9.85% | 9.87% | 12.50% | 12.39% | 10.76% | 12.46% | 11.55% | 11.20% | 11.92% | 11.87% | 14.03% | 15.86% | 7.80% | 8.22% | 12.13% | 11.81% | 12.00% | 12.59% | 12.03% | 10.77% | 10.32% | 12.27% | 14.33% | 14.27% | -12.46% |
EBIT | 704.00M | 661.00M | 429.00M | 262.00M | 672.00M | 362.80M | 362.90M | 716.60M | 491.40M | 691.80M | 871.70M | 740.10M | 729.40M | 763.00M | 707.70M | 886.30M | 855.30M | 85.00M | 185.00M | 500.00M | 428.00M | 436.00M | 475.30M | 359.00M | 230.00M | 107.70M | 236.00M | 293.00M | 270.00M | -504.00M |
EBIT Margin | 6.72% | 7.48% | 6.59% | 6.23% | 8.17% | 4.87% | 4.87% | 8.38% | 5.66% | 6.66% | 8.65% | 8.07% | 7.89% | 8.67% | 8.56% | 10.77% | 11.93% | 1.66% | 2.86% | 7.39% | 6.92% | 7.03% | 7.74% | 6.77% | 5.18% | 2.70% | 5.73% | 7.69% | 7.74% | -18.39% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2021-12-31 | 2021-01-28 | 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 |