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 | 3.85B | 3.75B | 3.54B | 2.90B | 2.99B | 3.19B | 3.00B | 2.69B | 2.54B | 2.36B | 2.15B | 1.94B | 1.71B | 1.49B | 1.99B | 2.30B | 2.31B | 2.16B | 1.69B | 1.65B | 1.53B | 1.47B | 1.15B | 1.25B | 1.04B | 917.57M | 832.94M | 781.19M | 1.54B | 1.37B |
Cost of Revenue | 2.37B | 2.42B | 2.23B | 1.79B | 1.81B | 1.88B | 1.76B | 1.57B | 1.53B | 1.50B | 1.38B | 1.29B | 1.20B | 1.04B | 1.49B | 1.81B | 1.80B | 1.70B | 1.34B | 1.36B | 1.23B | 1.17B | 948.82M | 999.82M | 832.37M | 730.54M | 662.23M | 614.22M | 1.32B | 1.16B |
Gross Profit | 1.48B | 1.33B | 1.31B | 1.11B | 1.18B | 1.31B | 1.24B | 1.12B | 1.01B | 859.30M | 773.80M | 652.00M | 512.60M | 446.00M | 500.70M | 497.50M | 513.40M | 463.90M | 352.00M | 298.00M | 298.70M | 299.76M | 202.34M | 248.12M | 206.91M | 187.03M | 170.71M | 166.97M | 223.18M | 211.45M |
Operating Expenses | 727.40M | 670.90M | 701.40M | 660.30M | 715.60M | 753.80M | 718.20M | 658.90M | 610.70M | 572.10M | 524.50M | 450.50M | 372.80M | 364.10M | 366.60M | 357.40M | 363.00M | 324.00M | 251.80M | 235.80M | 206.40M | 206.45M | 152.70M | 160.63M | 110.61M | 106.62M | 107.00M | 107.35M | 113.02M | 108.86M |
Selling, General & Admin | 727.40M | 670.90M | 701.40M | 660.30M | 715.60M | 753.80M | 718.20M | 658.90M | 610.70M | 572.10M | 524.50M | 450.50M | 372.80M | 328.70M | 366.60M | 357.40M | 363.00M | 324.00M | 251.80M | 235.80M | 206.20M | 206.17M | 145.74M | 153.69M | 110.61M | 106.62M | 107.00M | 107.35M | 113.02M | 108.86M |
Research & Development | 97.50M | 89.00M | 94.20M | 80.70M | 87.90M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 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 | 6.90M | -425.60M | 20.40M | 11.00M | 18.00M | 21.20M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 35.40M | N/A | N/A | N/A | N/A | N/A | N/A | 200.00K | 282.00K | 6.96M | 6.93M | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Income | 757.40M | 233.10M | 629.90M | 458.90M | 483.10M | 551.70M | 520.50M | 460.40M | 399.10M | 287.20M | 249.30M | 201.50M | 139.80M | 81.90M | 134.10M | 140.10M | 150.40M | 139.90M | 100.20M | 62.20M | 92.30M | 93.31M | 49.64M | 87.50M | 96.30M | 80.40M | 63.71M | 59.62M | 110.16M | 102.59M |
Other Expenses / Income | -11.90M | -9.40M | -4.30M | -15.00M | -11.00M | 14.50M | 300.00K | 2.10M | 3.40M | -500.00K | -12.90M | 32.30M | 21.70M | -7.50M | -14.50M | -30.00M | -50.50M | -35.10M | -31.50M | -14.70M | -13.30M | -14.92M | -27.16M | -22.41M | -19.21M | -10.63M | -4.80M | -17.30M | -13.28M | -10.54M |
Before Tax Income | 733.50M | 223.70M | 625.60M | 443.90M | 472.10M | 557.80M | 520.80M | 462.50M | 402.50M | 286.70M | 236.40M | 233.80M | 161.50M | 74.40M | 119.60M | 110.10M | 99.90M | 104.80M | 68.70M | 47.50M | 79.00M | 78.39M | 22.49M | 65.09M | 77.09M | 69.77M | 58.91M | 42.33M | 96.89M | 92.05M |
Income Tax Expenses | 176.90M | -12.00M | 138.50M | 99.00M | 102.10M | 113.60M | 224.30M | 136.00M | 119.60M | 78.90M | 66.70M | 71.20M | 50.30M | 17.30M | 29.60M | 27.90M | 11.70M | 28.60M | 22.20M | 12.10M | 26.80M | 27.05M | 7.98M | 23.43M | 26.82M | 25.28M | 21.36M | 17.08M | 35.47M | 34.70M |
Net Income | 556.60M | 235.70M | 487.10M | 344.90M | 370.00M | 444.20M | 296.50M | 326.50M | 282.90M | 207.80M | 169.70M | 158.70M | 305.70M | 111.70M | 81.30M | 81.90M | 88.20M | 76.50M | 46.50M | 35.40M | 52.20M | 51.34M | 14.50M | 29.75M | 42.42M | 44.49M | 153.83M | 65.42M | 61.41M | 57.35M |
Interest Expenses | 12.00M | 9.40M | 4.30M | 7.30M | 11.00M | 8.40M | 10.10M | 7.30M | 7.40M | 5.70M | 5.70M | 9.20M | 9.30M | 6.90M | 11.80M | 19.20M | 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 |
Basic Shares Outstanding | 149.95M | 154.79M | 159.91M | 161.53M | 165.45M | 168.16M | 171.66M | 173.44M | 175.90M | 178.80M | 182.48M | 184.85M | 212.18M | 213.13M | 129.99M | 180.27M | 183.36M | 182.44M | 178.23M | 175.67M | 174.19M | 162.01M | 141.89M | 140.38M | 140.41M | 139.51M | 215.91M | 268.15M | 282.26M | 281.55M |
Diluted Shares Outstanding | 151.02M | 155.78M | 161.32M | 162.60M | 166.71M | 172.19M | 174.60M | 176.82M | 179.01M | 181.97M | 185.58M | 186.22M | 212.18M | 213.13M | 143.73M | 181.74M | 185.84M | 186.02M | 181.69M | 179.48M | 178.27M | 165.89M | 143.49M | 142.15M | 140.41M | 139.51M | 215.91M | 268.15M | 282.26M | 281.55M |
EBITDA | 842.60M | 310.00M | 707.80M | 538.90M | 561.40M | 644.80M | 601.00M | 534.90M | 472.90M | 352.20M | 301.80M | 293.70M | 412.30M | 176.70M | 190.20M | 195.30M | 167.40M | 166.00M | 121.50M | 101.40M | 131.10M | 129.08M | 69.56M | 98.24M | 106.56M | 100.95M | 201.47M | 105.07M | 152.59M | 141.21M |
EBITDA Margin | 21.87% | 8.26% | 20.00% | 18.61% | 18.76% | 20.23% | 20.06% | 19.92% | 18.64% | 14.95% | 14.01% | 15.14% | 24.10% | 11.86% | 9.55% | 8.47% | 7.24% | 7.68% | 7.19% | 6.13% | 8.56% | 8.79% | 6.04% | 7.87% | 10.25% | 11.00% | 24.19% | 13.45% | 9.88% | 10.28% |
EBIT | 745.50M | 233.10M | 629.90M | 451.20M | 483.10M | 566.20M | 530.90M | 469.80M | 409.90M | 292.40M | 242.10M | 239.10M | 365.30M | 135.90M | 122.70M | 129.00M | 99.90M | 105.10M | 68.70M | 47.50M | 79.00M | 78.39M | 22.49M | 53.19M | 69.24M | 69.77M | 175.19M | 82.50M | 96.89M | 92.05M |
EBIT Margin | 19.35% | 6.21% | 17.80% | 15.58% | 16.14% | 17.76% | 17.72% | 17.49% | 16.16% | 12.41% | 11.24% | 12.33% | 21.36% | 9.13% | 6.16% | 5.60% | 4.32% | 4.86% | 4.07% | 2.87% | 5.16% | 5.34% | 1.95% | 4.26% | 6.66% | 7.60% | 21.03% | 10.56% | 6.27% | 6.70% |
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 |