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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 10.94B | 9.67B | 8.54B | 5.66B | 6.30B | 7.16B | 6.14B | 5.39B | 5.67B | 6.80B | 6.51B | 6.42B | 6.76B | 5.92B | 5.08B | 6.82B | 6.44B | 6.66B | 6.07B | 3.83B | 4.60B | 3.70B | 3.84B |
Cost of Revenue | 8.51B | 7.29B | 5.86B | 4.36B | 4.69B | 5.18B | 4.62B | 3.98B | 4.36B | 5.19B | 5.14B | 5.23B | 5.33B | 4.74B | 4.08B | 5.57B | 5.00B | 5.21B | 4.77B | 3.09B | 3.88B | N/A | 3.28B |
Gross Profit | 2.43B | 2.38B | 2.68B | 1.29B | 1.61B | 1.97B | 1.51B | 1.41B | 1.32B | 1.62B | 1.36B | 1.19B | 1.43B | 1.18B | 1.00B | 1.26B | 1.45B | 1.44B | 1.30B | 734.00M | 720.00M | N/A | 560.00M |
Operating Expenses | 1.22B | 998.00M | 744.00M | 578.00M | 574.00M | 642.00M | 548.00M | 503.00M | 636.00M | 855.00M | 428.00M | 660.00M | 742.00M | 677.00M | 713.00M | 816.00M | 692.00M | 680.00M | 629.00M | 564.00M | 602.00M | N/A | 931.00M |
Selling, General & Admin | 1.07B | 824.00M | 633.00M | 482.00M | 483.00M | 546.00M | 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 | 481.00M |
Research & Development | 146.00M | 112.00M | 86.00M | 74.00M | 67.00M | 72.00M | 72.00M | 78.00M | 119.00M | 86.00M | 85.00M | 102.00M | 96.00M | 70.00M | 75.00M | 80.00M | 73.00M | 70.00M | 91.00M | 67.00M | 89.00M | N/A | 72.00M |
Other Operating Expenses | -44.00M | 62.00M | 25.00M | 22.00M | 24.00M | -45.00M | 476.00M | 425.00M | 517.00M | 769.00M | 343.00M | 558.00M | 646.00M | 607.00M | 638.00M | 736.00M | 619.00M | 610.00M | 538.00M | 497.00M | 513.00M | N/A | 378.00M |
Operating Income | 1.21B | 1.38B | 1.95B | 664.00M | 834.00M | 1.33B | 901.00M | 902.00M | 682.00M | 761.00M | 937.00M | 532.00M | 692.00M | 503.00M | 290.00M | 440.00M | 753.00M | 762.00M | 668.00M | 170.00M | 118.00M | 3.70B | -371.00M |
Other Expenses / Income | -28.00M | 43.00M | 302.00M | 1.59B | 154.00M | 300.00M | 174.00M | 128.00M | -194.00M | 180.00M | 672.00M | 125.00M | 63.00M | 35.00M | -49.00M | -6.00M | -306.00M | -98.00M | -306.00M | -344.00M | 85.00M | -3.54B | -7.00M |
Before Tax Income | 1.18B | 1.42B | 2.25B | 2.25B | 988.00M | 1.51B | 1.07B | 1.03B | 488.00M | 941.00M | 1.61B | 657.00M | 755.00M | 538.00M | 241.00M | 434.00M | 447.00M | 664.00M | 362.00M | -174.00M | 203.00M | 160.00M | -378.00M |
Income Tax Expenses | -790.00M | -489.00M | 330.00M | 247.00M | 124.00M | 292.00M | 213.00M | 122.00M | 201.00M | 314.00M | 508.00M | 48.00M | 149.00M | 112.00M | -243.00M | 63.00M | 110.00M | 253.00M | 57.00M | 70.00M | 60.00M | N/A | -97.00M |
Net Income | 1.96B | 1.89B | 1.89B | 1.99B | 852.00M | 1.21B | 843.00M | 900.00M | 304.00M | 624.00M | 1.10B | 605.00M | 607.00M | 377.00M | 488.00M | 282.00M | 426.00M | 406.00M | 277.00M | -253.00M | 148.00M | 168.00M | -365.00M |
Interest Expenses | 757.00M | 405.00M | 91.00M | 109.00M | 115.00M | 125.00M | 122.00M | 120.00M | 119.00M | 147.00M | 172.00M | 185.00M | 221.00M | 204.00M | 207.00M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 108.85M | 108.38M | 111.22M | 117.82M | 123.93M | 134.30M | 137.90M | 144.94M | 150.84M | 155.00M | 158.80M | 158.30M | 156.20M | 154.60M | 143.70M | 148.35M | 154.48M | 158.60M | 154.40M | 86.86M | 49.45M | 68.85M | 50.33M |
Diluted Shares Outstanding | 109.38M | 109.24M | 112.08M | 118.48M | 124.65M | 135.40M | 138.30M | 145.67M | 152.29M | 156.20M | 159.30M | 159.80M | 158.90M | 158.40M | 157.10M | 163.47M | 171.23M | 171.81M | 166.20M | 86.96M | 49.46M | 68.85M | 50.33M |
EBITDA | 1.92B | 1.75B | 2.21B | 860.00M | 1.01B | 1.55B | 1.49B | 1.44B | 987.00M | 1.38B | 2.10B | 1.16B | 1.04B | 754.00M | 529.00M | 705.00M | 847.00M | 955.00M | 661.00M | 99.00M | 502.00M | 408.00M | -136.00M |
EBITDA Margin | 17.50% | 18.10% | 25.91% | 15.21% | 16.02% | 21.62% | 24.23% | 26.67% | 17.40% | 20.33% | 32.26% | 18.04% | 15.36% | 12.74% | 10.41% | 10.33% | 13.14% | 14.35% | 10.89% | 2.59% | 10.91% | 11.02% | -3.54% |
EBIT | 1.93B | 1.81B | 2.31B | 2.34B | 1.09B | 1.62B | 1.18B | 1.14B | 624.00M | 1.08B | 1.78B | 838.00M | 977.00M | 693.00M | 452.00M | 345.00M | 536.00M | 659.00M | 334.00M | -183.00M | 208.00M | 168.00M | -462.00M |
EBIT Margin | 17.61% | 18.71% | 27.07% | 41.40% | 17.33% | 22.70% | 19.19% | 21.19% | 11.00% | 15.95% | 27.36% | 13.06% | 14.45% | 11.71% | 8.89% | 5.06% | 8.32% | 9.90% | 5.50% | -4.78% | 4.52% | 4.54% | -12.04% |
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 |