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 | 14.03B | 15.35B | 13.81B | 11.78B | 11.47B | 11.63B | 10.98B | 9.12B | 8.00B | 8.57B | 8.47B | 8.74B | 8.63B | 7.63B | 7.35B | 7.56B | 7.39B | 6.62B | 5.75B | 5.44B | 4.98B | 3.86B | 3.69B | 3.66B | 3.58B | 2.90B | 2.39B | 2.18B | 2.59B | 2.59B |
Cost of Revenue | 11.36B | 12.77B | 11.09B | 9.32B | 9.20B | 9.33B | 8.72B | 7.35B | 6.46B | 6.90B | 6.88B | 7.17B | 7.08B | 6.25B | 6.07B | 6.34B | 6.23B | 5.54B | 4.82B | 4.43B | 4.09B | 3.23B | 3.14B | 3.06B | 2.99B | 2.43B | 2.00B | 1.91B | 2.23B | 2.18B |
Gross Profit | 2.67B | 2.58B | 2.73B | 2.46B | 2.27B | 2.31B | 2.27B | 1.76B | 1.54B | 1.67B | 1.59B | 1.56B | 1.55B | 1.38B | 1.27B | 1.22B | 1.16B | 1.08B | 928.80M | 1.01B | 884.20M | 628.50M | 543.90M | 600.60M | 596.20M | 470.90M | 384.80M | 270.60M | 365.90M | 410.40M |
Operating Expenses | 1.38B | 1.30B | 1.29B | 1.19B | 1.09B | 1.18B | 1.24B | 965.00M | 736.80M | 747.40M | 718.50M | 668.40M | 682.50M | 622.30M | 574.70M | 585.60M | 604.70M | 539.80M | 466.30M | 467.80M | 423.40M | 317.50M | 569.30M | 301.00M | 317.40M | 365.00M | 254.40M | 186.70M | 225.70M | 241.50M |
Selling, General & Admin | 558.00M | 626.00M | 593.00M | 525.00M | 417.00M | 478.00M | 514.00M | 512.00M | 451.30M | 466.50M | 418.60M | 385.50M | 381.40M | 356.80M | 328.60M | 288.20M | 323.70M | 287.20M | 231.60M | 267.90M | 221.60M | 165.90M | 145.60M | 141.90M | 154.50M | 210.40M | 136.90M | 93.20M | 112.10M | 114.50M |
Research & Development | 55.00M | 55.00M | 56.00M | 47.00M | 44.00M | 32.00M | 27.00M | 28.00M | 26.00M | 27.00M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | N/A | 672.00M | 700.00M | 668.00M | 678.00M | 702.00M | 729.00M | 453.00M | 285.50M | 280.90M | 299.90M | 282.90M | 301.10M | 265.50M | 246.10M | 297.40M | 281.00M | 252.60M | 234.70M | 199.90M | 201.80M | 151.60M | 423.70M | 159.10M | 162.90M | 154.60M | 117.50M | 93.50M | 113.60M | 127.00M |
Operating Income | 1.43B | 1.27B | 1.42B | 1.22B | 1.17B | 1.13B | 1.02B | 800.00M | 799.90M | 919.10M | 874.20M | 893.30M | 867.20M | 595.40M | 699.10M | 635.50M | 558.50M | 541.30M | 462.50M | 538.90M | 460.80M | 311.00M | -25.40M | 299.60M | 278.80M | 105.90M | 130.40M | 83.90M | 140.20M | 168.90M |
Other Expenses / Income | -612.00M | -401.00M | -425.00M | -578.00M | -394.00M | -493.00M | -509.00M | -675.00M | -455.50M | -274.40M | -290.60M | -297.70M | -207.40M | -147.20M | -161.70M | -182.70M | -194.00M | -94.40M | -137.60M | -99.20M | -141.10M | -75.60M | -88.30M | -98.10M | -123.30M | -65.10M | -40.10M | -63.60M | -31.40M | -51.20M |
Before Tax Income | 814.00M | 884.00M | 1.01B | 687.00M | 608.00M | 633.00M | 514.00M | 103.00M | 345.50M | 645.60M | 583.60M | 595.60M | 659.80M | 764.60M | 654.60M | 452.80M | 364.50M | 446.90M | 462.50M | 435.20M | 319.70M | 235.40M | -113.70M | 111.00M | 169.10M | 40.80M | 90.30M | 20.30M | -18.70M | 117.70M |
Income Tax Expenses | 123.00M | 159.00M | 156.00M | 99.00M | 71.00M | 185.00M | 140.00M | -109.00M | 47.00M | 149.90M | 149.60M | 165.00M | 201.30M | 175.80M | 162.80M | 147.40M | 95.70M | 131.60M | 99.30M | 139.20M | 100.10M | 83.90M | -9.70M | 42.80M | 64.90M | 8.80M | 32.00M | 7.20M | -100.00K | 44.70M |
Net Income | 707.00M | 719.00M | 878.00M | 585.00M | 566.00M | 454.00M | 374.00M | 263.00M | 281.00M | 470.00M | 406.80M | 396.30M | 444.00M | 468.00M | 387.90M | 319.50M | 281.30M | 329.60M | 272.10M | 302.10M | 229.90M | 156.10M | -99.20M | 68.20M | 104.20M | 16.60M | 58.30M | 24.20M | -18.60M | 73.00M |
Interest Expenses | 459.00M | 312.00M | 270.00M | 275.00M | 317.00M | 301.00M | 285.00M | 229.00M | 143.20M | 159.90M | 183.80M | 179.80M | 177.10M | 158.20M | 117.20M | 137.70M | N/A | N/A | N/A | 103.70M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 314.77M | 316.43M | 325.99M | 326.26M | 331.10M | 344.80M | 350.27M | 316.54M | 274.60M | 277.02M | 291.89M | 309.30M | 330.55M | 361.49M | 375.14M | 383.43M | 404.74M | 413.35M | 431.03M | 443.38M | 446.84M | 450.83M | 438.59M | 1.86B | 965.44M | 487.28M | 482.61M | 486.86M | 1.92B | 475.23M |
Diluted Shares Outstanding | 317.02M | 320.01M | 331.62M | 332.81M | 340.12M | 352.32M | 356.99M | 322.88M | 281.97M | 284.86M | 298.45M | 316.17M | 337.18M | 367.08M | 379.96M | 388.08M | 411.04M | 419.80M | 438.93M | 455.16M | 457.10M | 460.81M | 438.59M | 1.99B | 965.44M | 487.28M | 510.34M | 501.18M | 1.92B | 507.64M |
EBITDA | 1.96B | 1.88B | 1.98B | 1.62B | 1.61B | 1.65B | 1.54B | 895.00M | 859.00M | 1.12B | 1.09B | 1.07B | 1.14B | 1.03B | 931.70M | 977.90M | 839.50M | 793.90M | 714.70M | 738.80M | 666.30M | 460.20M | 127.10M | 368.20M | 455.30M | 338.60M | 247.90M | 177.40M | 188.40M | 295.90M |
EBITDA Margin | 13.96% | 12.25% | 14.31% | 13.77% | 14.08% | 14.18% | 14.06% | 9.82% | 10.74% | 13.06% | 12.91% | 12.28% | 13.20% | 13.44% | 12.68% | 12.93% | 11.36% | 11.99% | 12.43% | 13.58% | 13.39% | 11.93% | 3.45% | 10.05% | 12.70% | 11.69% | 10.38% | 8.12% | 7.27% | 11.40% |
EBIT | 1.29B | 1.19B | 1.30B | 959.00M | 954.00M | 940.00M | 799.00M | 383.00M | 471.20M | 779.80M | 740.20M | 741.10M | 822.40M | 802.00M | 667.90M | 604.60M | 377.00M | 461.20M | 371.40M | 545.00M | 330.00M | 240.00M | -108.90M | 111.00M | 169.10M | 25.40M | 90.30M | 31.40M | -18.70M | 117.70M |
EBIT Margin | 9.19% | 7.75% | 9.44% | 8.14% | 8.31% | 8.08% | 7.27% | 4.20% | 5.89% | 9.10% | 8.74% | 8.48% | 9.53% | 10.51% | 9.09% | 8.00% | 5.10% | 6.97% | 6.46% | 10.02% | 6.63% | 6.22% | -2.95% | 3.03% | 4.72% | 0.88% | 3.78% | 1.44% | -0.72% | 4.54% |
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 |