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 | 3.91B | 2.94B | 2.55B | 2.32B | 2.42B | 2.36B | 1.92B | 1.70B | 1.91B | 1.31B | 2.22B | 1.82B | 1.98B | 1.90B | 2.00B | 2.11B | 2.14B | 2.24B | 2.21B | 1.98B | 1.91B | 1.70B | 1.54B | 1.45B | 1.33B | 1.16B | 1.03B | 886.80M | 757.50M | 676.70M |
Cost of Revenue | 25.00K | N/A | 316.90M | 333.68M | 324.42M | 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 |
Gross Profit | 3.91B | 2.94B | 2.24B | 1.99B | 2.10B | 2.36B | 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 |
Operating Expenses | 907.86M | -1.35B | -1.31B | -1.71B | -1.61B | -1.33B | 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 |
Selling, General & Admin | 978.96M | 835.47M | 755.60M | 669.18M | 954.96M | 895.90M | 791.41M | 794.37M | 785.67M | 722.71M | 800.17M | 753.23M | 673.70M | 676.72M | 706.29M | 737.03M | 783.58M | 798.64M | 723.12M | 646.73M | 599.72M | 550.19M | 475.93M | 440.97M | 432.60M | 376.80M | 340.50M | 299.40M | 266.90M | 242.00M |
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 | -907.86M | -2.18B | -2.07B | -2.37B | -2.56B | -2.23B | N/A | N/A | N/A | N/A | N/A | N/A | N/A | -640.80M | 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 |
Operating Income | -62.70M | 1.59B | 1.24B | 618.56M | 818.32M | 1.02B | 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 Expenses / Income | 675.54M | -353.66M | 1.13B | 531.34M | 729.80M | -286.97M | 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 |
Before Tax Income | 675.54M | 1.23B | 1.24B | 618.56M | 818.32M | 737.74M | 338.51M | 294.34M | 398.82M | -132.23M | 348.00M | 218.87M | 266.25M | 245.63M | -562.25M | -218.93M | -123.50M | 464.56M | 686.01M | 634.61M | 601.24M | 469.19M | 409.13M | 376.90M | 342.60M | 307.00M | 284.10M | 256.10M | 206.20M | 175.10M |
Income Tax Expenses | 134.20M | 132.33M | 309.02M | 111.94M | 147.18M | 119.58M | 230.83M | 78.78M | -495.17M | 58.28M | -251.33M | -26.40M | 114.93M | 108.23M | -8.30M | 461.53M | -59.00M | 106.89M | 148.91M | 144.71M | 130.33M | 117.25M | 105.28M | 100.80M | 85.10M | 74.70M | 74.50M | 70.90M | 59.80M | 50.00M |
Net Income | 541.34M | 1.10B | 934.89M | 506.62M | 671.13M | 614.43M | 107.68M | 216.69M | 895.34M | -313.49M | 599.33M | 245.28M | 151.32M | 137.40M | -573.92M | -1.24B | -64.49M | 357.68M | 540.70M | 489.91M | 470.92M | 351.93M | 303.85M | 276.10M | 257.50M | 232.30M | 209.60M | 185.20M | 146.40M | 125.10M |
Interest Expenses | 63.76M | 298.55M | 165.05M | 234.94M | 369.10M | 286.97M | 223.98M | 212.52M | 194.03M | 688.47M | 315.88M | 379.09M | 505.51M | 653.38M | 753.74M | 994.92M | 1.68B | 1.64B | 1.24B | 840.75M | 749.55M | 843.47M | 1.02B | 1.17B | 898.00M | 778.70M | 707.30M | 591.60M | 521.60M | 351.60M |
Basic Shares Outstanding | 71.71M | 75.15M | 81.26M | 85.88M | 96.85M | 101.31M | 101.97M | 103.28M | 102.97M | 102.85M | 102.69M | 102.43M | 102.18M | 88.52M | 40.82M | 28.11M | 28.30M | 27.88M | 26.71M | 26.70M | 26.57M | 26.78M | 27.24M | 27.18M | 27.99M | 27.15M | 27.95M | 27.64M | 27.95M | 27.18M |
Diluted Shares Outstanding | 71.79M | 75.27M | 81.42M | 85.98M | 97.00M | 101.31M | 102.05M | 103.38M | 103.12M | 102.85M | 103.06M | 102.65M | 102.29M | 88.52M | 40.82M | 28.11M | 28.30M | 27.88M | 26.84M | 26.70M | 26.57M | 26.78M | 27.24M | 27.18M | 28.01M | 28.07M | 27.95M | 27.64M | 27.95M | 27.18M |
EBITDA | 3.18M | 1.59B | 1.25B | 624.96M | 827.69M | 1.09B | 620.23M | 567.01M | 652.70M | 489.83M | 721.92M | 654.77M | 827.86M | 967.05M | 245.46M | 297.15M | 1.82B | 2.43B | 2.19B | 1.56B | 1.50B | 1.44B | 1.56B | 1.65B | 1.35B | 1.18B | 1.07B | 919.70M | 797.30M | 592.40M |
EBITDA Margin | 0.08% | 54.20% | 49.05% | 26.89% | 34.15% | 46.09% | 32.28% | 33.37% | 34.25% | 37.39% | 32.48% | 35.99% | 41.73% | 50.91% | 12.29% | 14.09% | 84.72% | 108.56% | 98.91% | 78.49% | 78.49% | 84.57% | 101.20% | 114.06% | 101.77% | 101.07% | 103.58% | 103.71% | 105.25% | 87.54% |
EBIT | 739.30M | 1.53B | 1.41B | 853.50M | 1.19B | 1.02B | 562.49M | 507.99M | 594.20M | 433.26M | 663.88M | 597.96M | 771.76M | 899.01M | 171.52M | 212.55M | 1.56B | 2.10B | 1.93B | 1.48B | 1.35B | 1.31B | 1.43B | 1.54B | 1.24B | 1.09B | 991.40M | 847.70M | 727.80M | 526.70M |
EBIT Margin | 18.90% | 52.21% | 55.15% | 36.73% | 49.00% | 43.27% | 29.28% | 29.90% | 31.18% | 33.07% | 29.87% | 32.87% | 38.90% | 47.32% | 8.59% | 10.08% | 72.55% | 93.91% | 87.41% | 74.35% | 70.70% | 77.03% | 92.58% | 106.66% | 93.53% | 93.26% | 96.10% | 95.59% | 96.08% | 77.83% |
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 |