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 | 2.64B | 2.94B | 2.55B | 2.32B | 2.42B | 2.36B | 1.89B | 1.70B | 1.91B | 1.32B | 2.22B | 1.82B | 1.98B | 2.54B | 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 | -1.27B | N/A | 316.90M | 333.68M | 324.42M | N/A | N/A | N/A | N/A | 6.53M | 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 |
Gross Profit | 3.91B | 2.94B | 2.24B | 1.99B | 2.10B | 2.36B | 1.89B | 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 |
Operating Expenses | 2.64B | -1.35B | -1.31B | -1.71B | -1.61B | -1.33B | -1.31B | -1.14B | -1.26B | -828.33M | -1.51B | -1.17B | -1.17B | -126.60M | -1.83B | -1.90B | -588.42M | -136.30M | -278.21M | -508.92M | -559.91M | -391.35M | -114.49M | 96.44M | -85.80M | -78.50M | -40.20M | -39.10M | -29.70M | -150.00M |
Selling, General & Admin | 978.96M | 835.47M | 755.60M | 669.18M | 954.96M | 895.90M | 791.41M | 794.37M | 582.37M | 538.69M | 609.15M | 639.81M | 629.28M | 514.20M | 533.26M | 608.47M | 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 | 1.67B | -2.18B | -2.07B | -2.37B | -2.56B | -2.23B | -2.10B | -1.94B | -1.85B | -1.37B | -2.12B | -1.81B | -1.80B | -640.80M | -2.36B | -2.51B | -1.37B | -934.94M | -1.00B | -1.16B | -1.16B | -941.54M | -590.42M | -344.53M | -518.40M | -455.30M | -380.70M | -338.50M | -296.60M | -392.00M |
Operating Income | 792.33M | 1.59B | 1.24B | 618.56M | 818.32M | 1.02B | 610.86M | 554.87M | 641.68M | 481.67M | 712.04M | 644.69M | 818.21M | 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 |
Other Expenses / Income | -116.79M | -16.92M | 1.13B | -64.85M | -67.44M | 29.81M | 110.62M | 5.23M | -142.62M | -125.33M | 830.02M | -144.25M | -46.98M | 602.01M | -562.25M | -218.93M | -224.09M | -31.17M | -14.92M | N/A | -749.55M | -843.47M | -1.02B | -1.17B | -898.00M | -778.70M | -707.30M | -591.60M | -521.60M | -351.60M |
Before Tax Income | 675.54M | 1.23B | 1.24B | 618.56M | 818.32M | 737.74M | 338.51M | 294.34M | 398.82M | -125.70M | 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 | 60.80M | -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 | -309.48M | 599.33M | 245.28M | 151.32M | -246.55M | -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 | 1.11B | 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 | 101.14M | 101.97M | 103.28M | 102.97M | 102.85M | 102.69M | 102.43M | 102.18M | 88.52M | 40.82M | 28.11M | 27.95M | 27.88M | 26.71M | 26.70M | 26.57M | 26.67M | 27.36M | 27.18M | 27.08M | 27.15M | 27.95M | 27.64M | 27.89M | 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 | 27.95M | 27.88M | 26.84M | 26.70M | 26.57M | 26.67M | 27.36M | 27.18M | 28.01M | 28.07M | 27.95M | 27.64M | 27.92M | 27.18M |
EBITDA | 741.42M | 1.30B | 113.95M | 87.22M | 88.51M | 772.68M | 227.90M | 353.36M | 457.32M | N/A | -482.02M | N/A | N/A | N/A | N/A | N/A | 171.86M | 1.10B | 1.24B | 1.06B | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
EBITDA Margin | 28.04% | 44.13% | 4.46% | 3.75% | 3.65% | 32.75% | 12.03% | 20.80% | 24.00% | 0.00% | -21.69% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 8.02% | 49.11% | 56.08% | 53.51% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
EBIT | 1.79B | 1.53B | 1.41B | 853.50M | 1.19B | 1.02B | 562.49M | 507.99M | 594.20M | 439.79M | 663.88M | 597.96M | 771.76M | 515.06M | 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 | 67.67% | 52.21% | 55.15% | 36.73% | 49.00% | 43.27% | 29.68% | 29.90% | 31.18% | 33.41% | 29.87% | 32.87% | 38.90% | 20.27% | 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 |