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 | 8.34B | 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 | 2.60B | 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 | 3.70B | 560.00M |
Operating Expenses | 1.22B | 998.00M | 744.00M | 578.00M | 574.00M | 642.00M | 548.00M | 503.00M | 636.00M | 864.00M | 428.00M | 660.00M | 742.00M | 679.00M | 621.00M | 816.00M | 692.00M | 680.00M | 629.00M | 564.00M | 602.00M | -3.55B | 931.00M |
Selling, General & Admin | 1.07B | 824.00M | 633.00M | 482.00M | 483.00M | 546.00M | 456.00M | 416.00M | 506.00M | 758.00M | 311.00M | 507.00M | 536.00M | 505.00M | 469.00M | 540.00M | 516.00M | 538.00M | 562.00M | 498.00M | 510.00M | 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 | N/A | 62.00M | 25.00M | 22.00M | 24.00M | -45.00M | -57.00M | -2.00M | -8.00M | 11.00M | -158.00M | -9.00M | 646.00M | 607.00M | 638.00M | 736.00M | 619.00M | 610.00M | 538.00M | 497.00M | 513.00M | -3.55B | 378.00M |
Operating Income | 1.69B | 1.38B | 1.95B | 664.00M | 834.00M | 1.33B | 901.00M | 893.00M | 326.00M | 758.00M | 1.51B | 511.00M | 690.00M | 501.00M | 290.00M | 440.00M | 748.00M | 747.00M | 561.00M | 78.00M | 118.00M | 153.00M | -371.00M |
Other Expenses / Income | -504.00M | 43.00M | 302.00M | 1.59B | 154.00M | 176.00M | 218.00M | 96.00M | 162.00M | 183.00M | 101.00M | 146.00M | 65.00M | 35.00M | -49.00M | -6.00M | -301.00M | -83.00M | -210.00M | -340.00M | 54.00M | 7.00M | -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 | 536.00M | 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 | 3.54B | -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 | 375.00M | 488.00M | 282.00M | 426.00M | 406.00M | 277.00M | -253.00M | 148.00M | 168.00M | -365.00M |
Interest Expenses | 720.00M | 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 | 261.00M | 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 | 57.59M | 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 | 57.59M | 68.85M | 50.33M |
EBITDA | 2.61B | 2.29B | 2.72B | 2.71B | 1.46B | 1.98B | 1.50B | 1.45B | 970.00M | 1.06B | 1.26B | 826.00M | 949.00M | 737.00M | 515.00M | 1.03B | 1.06B | 916.00M | 813.00M | 452.00M | 416.00M | 3.94B | -45.00M |
EBITDA Margin | 23.89% | 23.64% | 31.85% | 47.90% | 23.15% | 27.66% | 24.46% | 26.83% | 17.10% | 15.57% | 19.29% | 12.87% | 14.03% | 12.45% | 10.13% | 15.13% | 16.51% | 13.76% | 13.39% | 11.81% | 9.04% | 106.48% | -1.17% |
EBIT | 1.89B | 1.81B | 2.31B | 2.34B | 1.09B | 1.62B | 1.18B | 1.14B | 624.00M | 1.08B | 1.78B | 838.00M | 977.00M | 691.00M | 452.00M | 606.00M | 536.00M | 659.00M | 334.00M | -183.00M | 208.00M | 3.71B | -462.00M |
EBIT Margin | 17.28% | 18.71% | 27.07% | 41.40% | 17.33% | 22.70% | 19.19% | 21.19% | 11.00% | 15.95% | 27.36% | 13.06% | 14.45% | 11.68% | 8.89% | 8.88% | 8.32% | 9.90% | 5.50% | -4.78% | 4.52% | 100.19% | -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 |