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 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 | 1995-12-31 | 1994-12-31 | 1993-12-31 | 1992-12-31 | 1991-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 4.23B | 3.79B | 3.93B | 3.78B | 3.61B | 3.44B | 3.36B | 3.30B | 3.16B | 3.01B | 2.90B | 2.88B | 2.67B | 2.71B | 2.44B | 2.34B | 2.21B | 2.09B | 2.14B | 1.44B | 1.35B | 1.26B | 1.02B | 954.20M | 894.60M | 802.80M | 770.20M | 717.50M | 657.40M | 633.00M |
Cost of Revenue | 1.72B | 1.59B | 1.78B | 1.62B | 1.54B | 1.48B | 1.38B | 1.50B | 1.40B | 1.35B | 1.31B | 1.35B | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 664.55M | 592.63M | 552.96M | 437.10M | 421.60M | 418.20M | 396.70M | 385.00M | 355.80M | 333.20M | 318.30M |
Gross Profit | 2.51B | 2.20B | 2.15B | 2.15B | 2.07B | 1.96B | 1.98B | 1.80B | 1.75B | 1.66B | 1.59B | 1.53B | 2.67B | 2.71B | 2.44B | N/A | N/A | N/A | N/A | 774.34M | 757.96M | 707.89M | 580.70M | 532.60M | 476.40M | 406.10M | 385.20M | 361.70M | 324.20M | 314.70M |
Operating Expenses | 1.01B | 930.00M | 957.00M | 907.00M | 862.00M | 822.00M | 751.00M | 728.00M | 683.00M | 660.82M | 642.36M | 602.72M | 1.86B | 1.96B | 1.82B | 2.53B | 2.21B | 1.84B | N/A | 982.06M | 894.41M | 841.26M | 659.70M | 622.00M | 602.10M | 559.90M | 538.70M | 498.80M | 122.00M | 110.40M |
Selling, General & Admin | 32.00M | 77.00M | 78.00M | 49.00M | 16.00M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | -5.98M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
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 | 79.00M | 930.00M | 957.00M | 907.00M | 862.00M | 39.00M | 751.00M | 728.00M | 683.00M | 660.82M | 642.36M | 602.72M | 1.86B | 1.96B | 1.82B | 2.53B | 2.21B | 1.85B | N/A | 982.06M | 894.41M | 841.26M | 659.70M | 622.00M | 602.10M | 559.90M | 538.70M | 498.80M | 122.00M | 110.40M |
Operating Income | 1.50B | 1.27B | 1.20B | 1.25B | 1.17B | 1.10B | 1.24B | 1.07B | 1.07B | 1.00B | 946.77M | 924.13M | 802.14M | 748.09M | 623.61M | -193.16M | 2.94M | 253.51M | 2.14B | -207.72M | -136.46M | -133.37M | -79.00M | -89.40M | -125.70M | -153.80M | -153.50M | -137.10M | 202.20M | 204.30M |
Other Expenses / Income | 79.00M | -265.00M | 444.00M | -324.00M | -337.00M | -2.00M | -332.00M | -300.00M | -290.00M | -290.83M | -341.30M | -292.88M | -298.46M | -298.65M | -735.27M | -257.43M | -258.45M | -362.45M | N/A | 479.52M | 402.82M | 363.72M | 293.30M | 283.20M | 291.20M | 303.50M | 282.10M | 260.40M | -96.30M | -92.50M |
Before Tax Income | 1.20B | 1.01B | 1.64B | 924.00M | 833.00M | 787.00M | 912.00M | 770.00M | 782.00M | 709.81M | 605.47M | 631.26M | 503.68M | 449.44M | -111.67M | -450.59M | -255.52M | -108.94M | N/A | 271.81M | 266.37M | 230.35M | 214.30M | 193.80M | 165.50M | 149.70M | 128.60M | 123.30M | 105.90M | 111.80M |
Income Tax Expenses | 252.00M | 188.00M | 377.00M | 215.00M | 212.00M | 222.00M | 486.00M | 302.00M | 306.00M | 279.97M | 236.21M | 257.01M | 198.75M | 181.61M | 121.42M | 111.83M | 86.76M | 46.91M | N/A | 110.32M | 105.31M | 91.40M | 83.30M | 74.70M | 63.80M | 57.60M | 49.90M | 47.90M | 37.70M | 38.20M |
Net Income | 944.00M | 820.00M | 1.26B | 709.00M | 621.00M | 567.00M | 426.00M | 468.00M | 476.00M | 423.11M | 369.26M | 358.07M | 309.61M | 267.83M | -233.08M | -562.42M | -342.83M | -162.24M | -325.04M | 161.48M | 161.06M | 138.95M | 131.00M | 119.10M | 101.70M | 92.10M | 78.70M | 75.40M | 68.20M | 73.60M |
Interest Expenses | 460.00M | 433.00M | 403.00M | 408.00M | 399.00M | -350.00M | -342.00M | N/A | N/A | 309.26M | 319.92M | 323.45M | 323.36M | 315.04M | 296.55M | 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 |
Basic Shares Outstanding | 193.00M | 182.00M | 182.00M | 181.00M | 181.00M | 180.00M | 178.00M | 178.00M | 179.00M | 178.89M | 177.81M | 176.44M | 175.48M | 174.83M | 168.16M | 159.97M | 160.00M | 160.64M | 160.12M | 99.47M | 97.99M | 96.54M | 80.38M | 79.38M | 74.58M | 66.74M | 63.85M | 62.09M | 61.73M | 61.32M |
Diluted Shares Outstanding | 193.00M | 182.00M | 182.00M | 182.00M | 181.00M | 180.00M | 179.00M | 179.00M | 180.00M | 179.81M | 179.06M | 177.67M | 176.53M | 175.12M | 168.16M | 159.97M | 160.00M | 160.64M | 188.98M | 99.47M | 97.99M | 96.54M | 80.38M | 79.38M | 74.58M | 66.74M | 63.85M | 62.09M | 61.73M | 61.32M |
EBITDA | 2.36B | 2.07B | 1.93B | 1.85B | 1.82B | 1.73B | 1.06B | 1.24B | 1.22B | 1.44B | 1.33B | 1.32B | 1.18B | 1.12B | 520.04M | -450.59M | -256.07M | -115.33M | -325.04M | 70.61M | 89.81M | 64.72M | 84.50M | 81.30M | 63.60M | 62.70M | 48.00M | 48.20M | 47.50M | 59.70M |
EBITDA Margin | 55.74% | 54.61% | 49.16% | 49.03% | 50.53% | 50.15% | 31.64% | 37.55% | 38.68% | 47.70% | 45.94% | 45.88% | 44.39% | 41.29% | 21.31% | -19.28% | -11.56% | -5.51% | -15.21% | 4.91% | 6.65% | 5.13% | 8.30% | 8.52% | 7.11% | 7.81% | 6.23% | 6.72% | 7.23% | 9.43% |
EBIT | 1.66B | 1.44B | 2.04B | 1.33B | 1.23B | 439.00M | 570.00M | 770.00M | 782.00M | 1.01B | 925.39M | 938.52M | 831.72M | 764.48M | 184.88M | -450.59M | -256.07M | -115.33M | -325.04M | 271.81M | 266.37M | 230.35M | 214.30M | 193.80M | 165.50M | 149.70M | 128.60M | 123.30M | 105.90M | 111.80M |
EBIT Margin | 39.11% | 38.00% | 51.98% | 35.27% | 34.13% | 12.76% | 16.98% | 23.32% | 24.75% | 33.62% | 31.89% | 32.62% | 31.19% | 28.20% | 7.57% | -19.28% | -11.56% | -5.51% | -15.21% | 18.89% | 19.72% | 18.27% | 21.06% | 20.31% | 18.50% | 18.65% | 16.70% | 17.18% | 16.11% | 17.66% |
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 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 | 1995-12-31 | 1994-12-31 | 1993-12-31 | 1992-12-31 | 1991-12-31 |