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 | 12.01B | 12.94B | 11.39B | 11.57B | 11.66B | 11.15B | 8.70B | 8.28B | 8.76B | 9.10B | 8.66B | 8.47B | 8.64B | 7.94B | 7.94B | 8.30B | 7.73B | 6.98B | 6.91B | 7.20B | 6.63B | 6.79B | 7.19B | 7.29B | 7.73B | 8.30B | 8.49B | 8.33B | 5.05B | 4.45B |
Cost of Revenue | 10.00B | 10.64B | 9.03B | 9.18B | 9.35B | 9.03B | 7.01B | 6.58B | 7.12B | 7.53B | 7.18B | 7.01B | 7.30B | 6.69B | 6.55B | 6.87B | 6.70B | 6.09B | 5.76B | 5.98B | 5.54B | 5.62B | 6.06B | 5.98B | 6.06B | 6.53B | 6.71B | 6.73B | 4.31B | 3.81B |
Gross Profit | 2.01B | 2.30B | 2.37B | 2.39B | 2.32B | 2.12B | 1.69B | 1.70B | 1.65B | 1.57B | 1.48B | 1.46B | 1.35B | 1.25B | 1.39B | 1.44B | 1.03B | 892.00M | 1.15B | 1.22B | 1.09B | 1.17B | 1.12B | 1.31B | 1.67B | 1.77B | 1.79B | 1.60B | 742.80M | 638.10M |
Operating Expenses | 582.00M | 1.02B | 1.02B | 1.07B | 1.10B | 958.00M | 564.00M | 636.00M | 653.00M | 633.00M | 591.00M | 597.00M | 423.00M | 372.00M | 630.00M | 468.00M | 414.00M | 326.00M | 598.00M | 671.00M | 663.00M | 692.00M | 809.00M | 809.00M | 870.00M | 1.23B | 1.02B | 922.90M | 498.30M | 353.70M |
Selling, General & Admin | 582.00M | 556.00M | 578.00M | 593.00M | 614.00M | 533.00M | 314.00M | 368.00M | 390.00M | 398.00M | 425.00M | 382.00M | 423.00M | 360.00M | 381.00M | 396.00M | 414.00M | 326.00M | 349.00M | 363.00M | 337.00M | 317.00M | 310.00M | 314.00M | 348.00M | 697.00M | 480.20M | 427.00M | 242.00M | 135.40M |
Research & Development | 33.00M | 34.00M | 47.00M | 48.00M | 55.00M | 51.00M | 39.00M | 41.00M | 39.00M | 39.00M | 36.00M | 43.00M | 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 |
Other Operating Expenses | N/A | 460.00M | 447.00M | 481.00M | 490.00M | 25.00M | 53.00M | 268.00M | 263.00M | 235.00M | 166.00M | 215.00M | 28.00M | 12.00M | 20.00M | 47.00M | N/A | N/A | 249.00M | 308.00M | 326.00M | 375.00M | 499.00M | 495.00M | 522.00M | 533.00M | 540.00M | 495.90M | 256.30M | 218.30M |
Operating Income | 1.27B | 1.34B | -171.00M | 1.26B | 1.20B | 1.10B | 1.02B | 1.02B | 927.00M | 946.00M | 851.00M | 867.00M | 936.00M | 841.00M | 743.00M | 658.00M | 593.00M | 551.00M | 286.00M | 229.00M | 409.00M | 462.00M | 267.00M | 498.00M | 802.00M | 543.00M | 766.70M | 676.50M | 244.50M | 284.40M |
Other Expenses / Income | -474.00M | -280.00M | -1.78B | -323.00M | -241.00M | -356.00M | -195.00M | -228.00M | -288.00M | -294.00M | -275.00M | -218.00M | -338.00M | -230.00M | -278.00M | -318.00M | -392.00M | -216.00M | -811.00M | -325.00M | -356.00M | -623.00M | -715.00M | -730.00M | -516.00M | -364.00M | -383.00M | -258.20M | -144.70M | -97.80M |
Before Tax Income | 795.00M | 1.06B | -419.00M | 926.00M | 786.00M | 740.00M | 829.00M | 769.00M | 639.00M | 516.00M | 576.00M | 636.00M | 587.00M | 614.00M | 459.00M | 442.00M | 201.00M | 335.00M | -314.00M | 133.00M | 63.00M | -161.00M | -448.00M | -232.00M | 286.00M | 179.00M | 449.30M | 418.40M | 99.80M | 186.60M |
Income Tax Expenses | 222.00M | 243.00M | -57.00M | 244.00M | 166.00M | 216.00M | 401.00M | 186.00M | 178.00M | 41.00M | 148.00M | -17.00M | -194.00M | 165.00M | 7.00M | 112.00M | -400.00M | -62.00M | -2.00M | 82.00M | 95.00M | 30.00M | 528.00M | -58.00M | 105.00M | 74.00M | 147.70M | 134.40M | 24.90M | 55.60M |
Net Income | 450.00M | 727.00M | -362.00M | 579.00M | 510.00M | 439.00M | 323.00M | 496.00M | 393.00M | 387.00M | 324.00M | 557.00M | 282.00M | 324.00M | 334.00M | 226.00M | 528.00M | 309.00M | -362.00M | 51.00M | -32.00M | -1.21B | -972.00M | -174.00M | 181.00M | 105.00M | 294.00M | 284.00M | 74.90M | 131.00M |
Interest Expenses | 436.00M | 284.00M | 253.00M | 300.00M | 378.00M | 384.00M | 252.00M | 243.00M | 270.00M | 253.00M | 236.00M | 226.00M | 232.00M | 203.00M | 247.00M | 302.00M | 593.00M | 276.00M | 1.43B | 441.00M | 306.00M | 1.95B | 1.08B | 1.07B | 667.00M | 319.00M | 294.80M | 197.80M | 131.10M | 100.70M |
Basic Shares Outstanding | 119.41M | 120.86M | 130.38M | 133.53M | 133.89M | 133.64M | 135.29M | 138.50M | 137.94M | 137.23M | 139.45M | 146.07M | 151.70M | 159.40M | 159.14M | 159.59M | 161.47M | 165.24M | 169.95M | 165.18M | 164.57M | 138.56M | 125.60M | 125.70M | 122.06M | 123.94M | 128.44M | 122.31M | 90.24M | 89.12M |
Diluted Shares Outstanding | 119.67M | 121.38M | 130.38M | 134.56M | 134.88M | 133.88M | 135.61M | 139.30M | 139.14M | 138.54M | 140.65M | 148.41M | 154.30M | 162.39M | 161.95M | 162.93M | 165.52M | 169.78M | 169.95M | 167.51M | 165.62M | 139.74M | 125.60M | 125.70M | 122.06M | 123.94M | 129.05M | 123.46M | 90.24M | 89.73M |
EBITDA | 1.73B | 1.75B | 281.00M | 1.45B | 1.48B | 1.59B | 1.38B | 1.32B | 1.25B | 1.17B | 1.02B | 1.04B | 995.00M | 989.00M | 797.00M | 960.00M | 748.00M | 753.00M | 373.00M | 830.00M | 687.00M | 856.00M | 814.00M | 993.00M | 1.32B | 1.39B | 1.37B | 1.17B | 500.80M | 502.70M |
EBITDA Margin | 14.40% | 13.49% | 2.47% | 12.51% | 12.64% | 14.22% | 15.84% | 15.91% | 14.27% | 12.91% | 11.83% | 12.30% | 11.51% | 12.45% | 10.04% | 11.56% | 9.68% | 10.78% | 5.40% | 11.53% | 10.36% | 12.60% | 11.33% | 13.62% | 17.12% | 16.80% | 16.16% | 14.07% | 9.91% | 11.29% |
EBIT | 1.11B | 1.25B | -166.00M | 1.12B | 1.05B | 1.04B | 976.00M | 925.00M | 841.00M | 681.00M | 708.00M | 766.00M | 320.00M | 692.00M | 588.00M | 640.00M | 721.00M | 523.00M | 1.06B | 574.00M | 369.00M | 776.00M | 637.00M | 840.00M | 953.00M | 498.00M | 736.50M | 616.20M | 230.90M | 287.30M |
EBIT Margin | 9.23% | 9.69% | -1.46% | 9.70% | 9.04% | 9.32% | 11.22% | 11.17% | 9.60% | 7.49% | 8.18% | 9.04% | 3.70% | 8.71% | 7.41% | 7.71% | 9.33% | 7.49% | 15.40% | 7.97% | 5.57% | 11.43% | 8.86% | 11.52% | 12.33% | 6.00% | 8.67% | 7.40% | 4.57% | 6.45% |
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 |