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 | 1.97B | 1.51B | 1.43B | 1.35B | 1.35B | 1.32B | 1.25B | 1.15B | 1.09B | 1.07B | 1.03B | 1.04B | 1.05B | 1.05B | 1.03B | 968.45M | 917.89M | 874.82M | 842.90M | 824.26M | 804.06M | 780.54M | 745.42M | 733.46M | 702.20M | 641.70M | 577.90M | 524.90M | 488.90M | 435.60M |
Cost of Revenue | 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 |
Gross Profit | 1.97B | 1.51B | 1.43B | 1.35B | 1.35B | 1.32B | 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 | 273.74M | 23.83M | -749.40M | -905.40M | -819.32M | -719.81M | 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 | 641.74M | 706.67M | 666.01M | 645.47M | 634.81M | 606.90M | 593.67M | 573.53M | 535.87M | 512.81M | 492.97M | 482.56M | 465.77M | 479.00M | 485.33M | 445.33M | 326.97M | 305.59M | 290.47M | 282.16M | 279.00M | 265.56M | 249.05M | 233.93M | 228.10M | 210.30M | 191.90M | 177.00M | 169.50M | 154.80M |
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 | -273.74M | -226.25M | -1.42B | -1.55B | -1.45B | -1.33B | N/A | N/A | N/A | N/A | N/A | N/A | 2.54M | 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 Income | -8.12M | 677.55M | 676.48M | 441.35M | 530.30M | 604.87M | 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 | 619.73M | -45.17M | 9.82M | -172.00K | 1.48M | -60.70M | 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 | 619.73M | 632.38M | 686.30M | 441.18M | 531.79M | 544.16M | 430.41M | 401.00M | 383.56M | 383.00M | 383.35M | 398.61M | 381.04M | 318.12M | 242.13M | 273.73M | 300.40M | 323.75M | 317.59M | 311.14M | 291.24M | 293.50M | 269.36M | 267.92M | 247.80M | 225.60M | 202.10M | 182.40M | 168.70M | 147.70M |
Income Tax Expenses | 134.55M | 132.36M | 145.71M | 87.29M | 109.07M | 105.95M | 110.51M | 124.15M | 116.59M | 120.22M | 122.23M | 127.17M | 121.41M | 96.25M | 73.76M | 85.08M | 93.74M | 103.90M | 94.35M | 90.80M | 84.72M | 94.00M | 87.39M | 89.35M | 81.60M | 75.50M | 69.40M | 62.90M | 61.10M | 51.60M |
Net Income | 477.06M | 488.40M | 530.76M | 354.06M | 421.23M | 433.54M | 319.38M | 275.39M | 263.73M | 261.75M | 260.96M | 269.33M | 256.34M | 221.71M | 169.07M | 188.66M | 206.66M | 219.84M | 223.25M | 220.34M | 206.52M | 199.50M | 181.97M | 178.57M | 166.20M | 150.10M | 132.70M | 119.50M | 107.60M | 96.10M |
Interest Expenses | 383.16M | 56.79M | 12.87M | 42.80M | 103.39M | 65.38M | 43.73M | 33.00M | 28.10M | 28.09M | 30.91M | 38.06M | 51.90M | 83.55M | 154.01M | 257.11M | 398.03M | 319.11M | 195.86M | 112.76M | 115.02M | 152.59M | 283.05M | 331.51M | 284.60M | 300.80M | 285.10M | 281.90M | 275.30M | 185.70M |
Basic Shares Outstanding | 129.92M | 131.54M | 134.13M | 134.70M | 138.31M | 136.16M | 136.60M | 129.77M | 133.34M | 138.40M | 141.23M | 143.58M | 147.55M | 149.29M | 146.68M | 142.29M | 143.07M | 146.02M | 151.81M | 160.33M | 166.79M | 172.06M | 174.94M | 178.32M | 194.84M | 187.41M | 188.81M | 195.31M | 201.62M | 190.55M |
Diluted Shares Outstanding | 130.07M | 131.84M | 134.44M | 134.96M | 138.65M | 136.16M | 136.60M | 129.77M | 133.34M | 138.40M | 141.23M | 143.58M | 147.55M | 150.48M | 146.68M | 143.44M | 145.10M | 147.91M | 154.22M | 162.91M | 168.48M | 174.44M | 176.86M | 180.25M | 197.10M | 190.51M | 191.06M | 196.62M | 202.62M | 190.55M |
EBITDA | -8.12M | 724.41M | 721.34M | 485.12M | 571.45M | 643.55M | 513.35M | 473.47M | 451.22M | 452.36M | 456.05M | 478.01M | 476.40M | 450.43M | 448.36M | 581.54M | 758.29M | 703.61M | 572.51M | 491.30M | 477.28M | 500.31M | 597.30M | 640.43M | 575.60M | 562.40M | 526.80M | 515.60M | 494.10M | 389.50M |
EBITDA Margin | -0.41% | 48.00% | 50.59% | 36.02% | 42.34% | 48.58% | 41.22% | 41.02% | 41.46% | 42.26% | 44.13% | 45.77% | 45.27% | 42.93% | 43.44% | 60.05% | 82.61% | 80.43% | 67.92% | 59.61% | 59.36% | 64.10% | 80.13% | 87.32% | 81.97% | 87.64% | 91.16% | 98.23% | 101.06% | 89.42% |
EBIT | 994.77M | 677.55M | 689.34M | 484.15M | 633.70M | 604.87M | 473.62M | 432.55M | 408.42M | 410.06M | 414.10M | 434.56M | 429.66M | 401.50M | 396.84M | 530.84M | 698.43M | 642.85M | 513.46M | 423.90M | 406.26M | 446.09M | 552.41M | 599.44M | 532.40M | 526.40M | 487.20M | 464.30M | 444.00M | 333.40M |
EBIT Margin | 50.51% | 44.89% | 48.35% | 35.95% | 46.95% | 45.66% | 38.03% | 37.47% | 37.53% | 38.31% | 40.07% | 41.61% | 40.83% | 38.27% | 38.45% | 54.81% | 76.09% | 73.48% | 60.92% | 51.43% | 50.53% | 57.15% | 74.11% | 81.73% | 75.82% | 82.03% | 84.31% | 88.45% | 90.82% | 76.54% |
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 |