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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 17.60B | 24.70B | 23.10B | 16.21B | 15.31B | 16.63B | 14.87B | 13.14B | 13.48B | 13.47B | 12.75B | 11.36B | 10.34B | 9.27B | 7.58B | 8.58B | 7.32B | 6.56B | 5.69B | 4.34B | 3.61B | 3.29B | 3.09B | 2.88B | 2.26B | 2.04B | 1.79B | 1.61B |
Cost of Revenue | 16.44B | 22.83B | 21.49B | 15.04B | 14.02B | 15.27B | 13.68B | 11.93B | 12.26B | 12.40B | 11.74B | 10.41B | 8.70B | 7.81B | 6.20B | 7.20B | 6.07B | 5.47B | 4.81B | 3.68B | 3.07B | 2.81B | 2.63B | 2.46B | 1.97B | 1.79B | 1.58B | 1.43B |
Gross Profit | 1.16B | 1.87B | 1.61B | 1.17B | 1.29B | 1.36B | 1.19B | 1.21B | 1.22B | 1.07B | 1.01B | 951.57M | 1.63B | 1.47B | 1.38B | 1.37B | 1.24B | 1.08B | 879.75M | 660.99M | 544.85M | 483.78M | 456.57M | 419.34M | 293.30M | 245.60M | 206.00M | 179.10M |
Operating Expenses | 624.27M | 603.41M | 526.37M | 496.12M | 497.81M | 449.61M | 413.40M | 375.06M | 358.76M | 320.21M | 326.78M | 276.25M | 939.93M | 845.12M | 797.15M | 803.38M | 734.09M | 664.70M | 553.39M | 438.22M | 361.26M | 327.20M | 322.30M | 302.33M | 209.50M | 177.20M | 174.00M | 129.00M |
Selling, General & Admin | 624.27M | 603.41M | 526.37M | 496.12M | 497.81M | 449.61M | 413.40M | 375.06M | 358.76M | 320.21M | 326.78M | 276.25M | 939.93M | 845.12M | 797.15M | 201.56M | 734.09M | 664.70M | 553.39M | 438.22M | 361.26M | 327.20M | 322.30M | 302.33M | 209.50M | 177.20M | 174.00M | 129.00M |
Research & Development | N/A | 25.49M | 20.21M | 16.63M | 11.49M | 9.66M | 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 | N/A | 2.79B | 2.50B | 2.20B | 2.18B | 2.35B | 2.42B | 2.38B | 2.42B | 2.36B | 2.37B | 2.25B | 2.10B | 2.14B | 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 | 514.61M | 1.27B | 1.08B | 673.27M | 789.98M | 912.08M | 775.12M | 837.53M | 858.31M | 748.42M | 682.65M | 675.32M | 692.73M | 622.86M | 584.81M | 571.59M | 509.68M | 417.85M | 326.36M | 222.77M | 183.58M | 156.58M | 134.27M | 117.01M | 83.80M | 68.40M | 32.00M | 50.10M |
Other Expenses / Income | -105.42M | -100.02M | -59.82M | -44.94M | -47.72M | -31.81M | -46.66M | -25.58M | -35.53M | -24.99M | -9.29M | 283.14M | 1.97M | 1.24M | 2.25M | 6.80M | 13.83M | 11.84M | 6.39M | 3.27M | 2.59M | 1.33M | 4.10M | 750.00K | 4.60M | 2.90M | 3.00M | 3.00M |
Before Tax Income | 409.19M | 1.17B | 1.02B | 628.33M | 742.26M | 880.27M | 728.46M | 811.95M | 822.78M | 723.43M | 673.36M | 958.46M | 694.70M | 624.10M | 587.06M | 578.39M | 523.51M | 429.69M | 332.75M | 226.04M | 186.17M | 157.91M | 138.37M | 117.76M | 88.40M | 71.30M | 35.00M | 53.10M |
Income Tax Expenses | 84.06M | 226.24M | 178.05M | 121.91M | 165.29M | 215.77M | 223.57M | 298.57M | 313.08M | 273.72M | 257.46M | 364.66M | 263.09M | 237.08M | 226.23M | 219.21M | 199.25M | 162.76M | 129.40M | 88.78M | 72.05M | 61.59M | 54.38M | 46.52M | 35.10M | 28.30M | 23.50M | 20.70M |
Net Income | 325.13M | 940.52M | 844.25M | 506.42M | 576.97M | 664.50M | 504.89M | 513.38M | 509.70M | 449.71M | 415.90M | 593.80M | 431.61M | 387.03M | 360.83M | 359.18M | 324.26M | 266.93M | 203.36M | 137.25M | 114.12M | 96.33M | 83.99M | 71.24M | 53.30M | 43.00M | 27.60M | 34.60M |
Interest Expenses | 105.42M | 100.02M | 59.82M | 44.94M | 47.72M | 31.81M | 46.66M | 25.58M | 35.53M | 24.99M | 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 |
Basic Shares Outstanding | 118.55M | 125.74M | 132.48M | 135.53M | 136.96M | 139.01M | 140.61M | 142.71M | 144.97M | 147.20M | 156.91M | 161.56M | 164.11M | 164.91M | 167.69M | 169.06M | 170.49M | 170.89M | 170.05M | 169.23M | 168.77M | 168.74M | 168.75M | 169.06M | 164.91M | 164.86M | 162.35M | 167.20M |
Diluted Shares Outstanding | 119.68M | 127.15M | 133.83M | 136.17M | 137.74M | 140.41M | 141.38M | 142.99M | 145.35M | 147.54M | 157.08M | 161.95M | 164.74M | 165.97M | 169.19M | 172.73M | 174.04M | 174.79M | 174.70M | 173.14M | 172.14M | 171.51M | 171.55M | 171.43M | 166.01M | 165.24M | 162.35M | 167.20M |
EBITDA | 613.59M | 1.36B | 1.17B | 775.00M | 890.42M | 1.01B | 868.10M | 912.20M | 924.72M | 805.43M | 739.53M | 713.41M | 692.73M | 650.99M | 613.08M | 602.75M | 523.22M | 441.78M | 344.86M | 234.58M | 187.04M | 162.96M | 134.27M | 134.33M | 93.90M | 76.90M | 40.80M | 57.70M |
EBITDA Margin | 3.49% | 5.51% | 5.08% | 4.78% | 5.82% | 6.07% | 5.84% | 6.94% | 6.86% | 5.98% | 5.80% | 6.28% | 6.70% | 7.02% | 8.09% | 7.03% | 7.15% | 6.74% | 6.06% | 5.40% | 5.18% | 4.95% | 4.35% | 4.66% | 4.15% | 3.77% | 2.28% | 3.59% |
EBIT | 514.61M | 1.27B | 1.08B | 673.27M | 789.98M | 912.08M | 775.12M | 837.53M | 858.31M | 748.42M | 673.36M | 958.46M | 694.70M | 624.10M | 587.06M | 578.39M | 523.51M | 429.69M | 332.75M | 226.04M | 186.17M | 157.91M | 138.37M | 117.76M | 88.40M | 71.30M | 51.10M | 55.30M |
EBIT Margin | 2.92% | 5.13% | 4.68% | 4.15% | 5.16% | 5.48% | 5.21% | 6.37% | 6.37% | 5.56% | 5.28% | 8.44% | 6.72% | 6.73% | 7.75% | 6.74% | 7.16% | 6.55% | 5.85% | 5.21% | 5.15% | 4.79% | 4.48% | 4.09% | 3.91% | 3.50% | 2.85% | 3.44% |
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 |