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 | 10.01B | 6.56B | 9.63B | 7.54B | 7.92B | 5.41B | 5.73B | 5.45B | 5.14B | 4.95B | 4.53B | 4.11B | 3.80B | 3.77B | 3.90B | 3.82B | 4.26B | 4.55B | 3.77B | 3.61B | 3.18B | 2.84B | 2.56B | 2.33B | 2.13B | 2.05B | 1.94B | 1.81B | 1.66B | 1.51B |
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 | 13.00M | 16.00M | 20.00M | 411.00M | 362.00M | 354.00M | 290.00M | 260.00M | 204.00M | 202.00M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 10.01B | 6.56B | 9.63B | 7.54B | 7.92B | 5.41B | 5.73B | 5.45B | 5.14B | 4.95B | 4.53B | 4.11B | 3.80B | 3.77B | 3.90B | 3.82B | 4.26B | 4.55B | 3.77B | 3.61B | 3.18B | 2.84B | 2.56B | 2.33B | 2.13B | 2.05B | 1.94B | 1.81B | 1.66B | 1.51B |
Operating Expenses | 7.68B | 7.20B | 5.88B | 5.98B | 5.40B | 5.10B | 4.95B | 4.58B | 4.21B | 4.17B | 3.76B | 3.49B | -3.56B | -3.20B | -3.25B | -2.82B | -2.65B | -2.81B | -2.60B | -2.52B | -2.46B | -2.33B | -2.30B | -2.19B | -1.77B | -1.72B | -1.53B | -1.51B | -1.48B | -1.35B |
Selling, General & Admin | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 13.00M | 16.00M | 20.00M | 576.00M | 986.00M | 984.00M | N/A | 875.00M | 740.00M | 674.00M | 576.00M | 522.83M | 463.15M | 435.68M | 421.72M | 376.32M | 342.77M | 315.96M |
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 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | -3.57B | -3.22B | -3.27B | -3.40B | -3.64B | -3.80B | -2.60B | -3.39B | -3.20B | -3.00B | -2.88B | -2.71B | -2.24B | -2.15B | -1.95B | -1.88B | -1.82B | -1.67B |
Operating Income | 2.33B | -641.00M | 3.75B | 1.55B | 2.52B | 304.00M | 783.00M | 865.00M | 934.00M | 774.00M | 768.00M | 620.00M | 176.00M | 501.00M | 582.00M | 540.00M | 1.19B | 1.33B | 823.00M | 800.00M | 480.00M | 279.00M | 221.00M | 108.66M | 321.57M | 307.11M | 394.56M | 282.42M | 295.19M | 249.33M |
Other Expenses / Income | 54.00M | 52.00M | 81.00M | 54.00M | 53.00M | 53.00M | 53.00M | 53.00M | 53.00M | 53.00M | 54.00M | 54.00M | 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 |
Before Tax Income | 2.28B | -693.00M | 3.67B | 1.50B | 2.47B | 251.00M | 730.00M | 812.00M | 881.00M | 721.00M | 714.00M | 566.00M | 176.00M | 501.00M | 582.00M | 540.00M | 1.19B | 1.33B | 823.00M | 800.00M | 480.00M | 279.00M | 221.00M | 108.66M | 321.57M | 307.11M | 394.56M | 282.42M | 295.19M | 249.33M |
Income Tax Expenses | 433.00M | -207.00M | 724.00M | 283.00M | 475.00M | -36.00M | -315.00M | 221.00M | 247.00M | 196.00M | 197.00M | 145.00M | 10.00M | 124.00M | 150.00M | 111.00M | 337.00M | 399.00M | 221.00M | 216.00M | 106.00M | 41.00M | 28.00M | -9.70M | 66.85M | 65.54M | 95.18M | 58.66M | -67.84M | -48.10M |
Net Income | 1.84B | -486.00M | 2.97B | 1.22B | 2.00B | 287.00M | 1.04B | 591.00M | 634.00M | 525.00M | 517.00M | 421.00M | 166.00M | 377.00M | 432.00M | 429.00M | 855.00M | 930.00M | 602.00M | 584.00M | 374.00M | 238.00M | 193.00M | 118.36M | 254.72M | 241.57M | 299.38M | 223.76M | 227.35M | 201.23M |
Interest Expenses | 54.00M | 53.00M | 53.00M | 54.00M | 53.00M | 53.00M | 53.00M | 53.00M | 53.00M | 53.00M | 54.00M | 54.00M | 54.00M | 54.00M | 55.00M | 53.00M | 52.00M | 53.00M | 51.00M | 38.00M | 34.00M | 35.00M | 39.00M | 36.79M | 33.04M | 28.01M | 20.82M | 20.10M | 17.23M | 9.96M |
Basic Shares Outstanding | 157.00M | 158.80M | 161.00M | 161.20M | 163.20M | 163.07M | 164.31M | 164.62M | 163.82M | 165.09M | 165.40M | 163.66M | 163.26M | 162.50M | 162.79M | 163.36M | 170.60M | 173.42M | 177.12M | 178.38M | 178.29M | 179.92M | 177.07M | 177.07M | 181.91M | 183.92M | 182.51M | 184.35M | 184.12M | 188.01M |
Diluted Shares Outstanding | 158.10M | 158.80M | 162.70M | 162.40M | 165.10M | 164.50M | 166.00M | 166.50M | 165.60M | 165.10M | 165.71M | 163.81M | 163.26M | 163.20M | 163.09M | 163.74M | 172.17M | 175.45M | 177.12M | 178.38M | 178.50M | 179.92M | 179.04M | 180.72M | 186.32M | 189.72M | 188.30M | 191.11M | 190.78M | 188.01M |
EBITDA | 2.44B | -514.00M | 3.84B | 1.63B | 2.60B | 367.00M | 838.00M | 913.00M | 986.00M | 825.00M | 818.00M | 664.00M | 218.00M | 542.00M | 620.00M | 572.00M | 1.23B | 1.37B | 856.00M | 828.00M | 510.00M | 301.00M | 246.00M | 126.93M | 337.59M | 318.90M | 405.89M | 289.52M | 304.83M | 259.25M |
EBITDA Margin | 24.39% | -7.83% | 39.93% | 21.68% | 32.77% | 6.79% | 14.62% | 16.76% | 19.18% | 16.68% | 18.05% | 16.15% | 5.73% | 14.37% | 15.89% | 14.96% | 28.83% | 30.04% | 22.72% | 22.91% | 16.03% | 10.59% | 9.61% | 5.45% | 15.86% | 15.52% | 20.90% | 16.01% | 18.41% | 17.14% |
EBIT | 2.33B | -640.00M | 3.75B | 1.55B | 2.52B | 304.00M | 783.00M | 865.00M | 934.00M | 774.00M | 768.00M | 620.00M | 230.00M | 555.00M | 637.00M | 593.00M | 1.24B | 1.38B | 874.00M | 838.00M | 514.00M | 314.00M | 260.00M | 145.45M | 354.62M | 335.12M | 415.38M | 302.52M | 176.74M | 163.09M |
EBIT Margin | 23.27% | -9.75% | 38.91% | 20.61% | 31.87% | 5.62% | 13.66% | 15.87% | 18.16% | 15.65% | 16.95% | 15.08% | 6.05% | 14.71% | 16.32% | 15.51% | 29.21% | 30.37% | 23.20% | 23.19% | 16.16% | 11.04% | 10.15% | 6.24% | 16.66% | 16.31% | 21.39% | 16.73% | 10.68% | 10.78% |
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 |