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 | 7.46B | 8.60B | 7.33B | 6.68B | 6.84B | 6.87B | 6.58B | 6.40B | 6.46B | 7.18B | 6.57B | 6.25B | 6.50B | 6.43B | 6.21B | 6.82B | 6.46B | 6.81B | 6.29B | 5.47B | 5.51B | 8.69B | 9.60B | 9.00B | 6.10B | 5.14B | 4.79B | 4.33B | 3.89B | 3.62B |
Cost of Revenue | 4.60B | 5.83B | 4.68B | 3.91B | 4.28B | 4.47B | 4.08B | 4.01B | 4.28B | 5.09B | 4.56B | 4.42B | 3.51B | 3.52B | 3.57B | 4.21B | 4.10B | 4.15B | 1.07B | 1.14B | 1.40B | 3.54B | 2.86B | 2.95B | 4.04B | 3.49B | 3.18B | 2.83B | 2.49B | 2.36B |
Gross Profit | 2.86B | 2.76B | 2.65B | 2.77B | 2.56B | 2.40B | 2.50B | 2.39B | 2.17B | 2.09B | 2.00B | 1.83B | 2.99B | 2.91B | 2.63B | 2.61B | 2.36B | 2.66B | 5.22B | 4.33B | 4.11B | 5.15B | 6.74B | 6.05B | 2.06B | 1.65B | 1.61B | 1.50B | 1.40B | 1.26B |
Operating Expenses | 1.63B | 7.37B | 6.18B | 5.32B | 5.61B | 5.71B | 5.25B | 5.10B | 5.29B | 6.03B | 5.42B | 827.00M | 1.99B | 1.94B | 1.94B | 1.82B | 2.45B | 2.79B | 5.62B | 3.74B | 3.68B | 5.05B | 6.44B | 5.32B | 1.15B | 912.00M | 862.00M | 821.00M | 798.00M | 755.00M |
Selling, General & Admin | 180.00M | 205.00M | 165.00M | 118.00M | 91.00M | 90.00M | 24.00M | 41.00M | 15.00M | 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 | N/A | N/A | N/A |
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 | 1.45B | 7.37B | 6.18B | 5.32B | 5.61B | 70.00M | -14.00M | -36.00M | 29.00M | -16.00M | 12.00M | -22.00M | 1.99B | 1.94B | 1.94B | 1.82B | 2.45B | 2.79B | 5.62B | 3.74B | 3.68B | 5.05B | 6.44B | 5.32B | 1.15B | 912.00M | 862.00M | 821.00M | 798.00M | 755.00M |
Operating Income | 1.24B | 295.00M | 209.00M | 398.00M | 356.00M | 1.16B | 1.34B | 1.30B | 1.16B | 1.15B | 1.14B | 1.00B | 1.00B | 978.00M | 696.00M | 786.00M | -88.00M | -126.00M | -395.00M | 591.00M | 431.00M | 99.00M | 301.00M | 727.00M | 912.00M | 738.00M | 746.00M | 677.00M | 603.00M | 504.00M |
Other Expenses / Income | -281.00M | -322.00M | -323.00M | -421.00M | -286.00M | -388.00M | -452.00M | -430.00M | -382.00M | -423.00M | -386.00M | -381.00M | -397.00M | -388.00M | -363.00M | -346.00M | -233.00M | -195.00M | 74.00M | -469.00M | -416.00M | -386.00M | -383.00M | -615.00M | -537.00M | -382.00M | -364.00M | -315.00M | -281.00M | -221.00M |
Before Tax Income | 954.00M | 902.00M | 823.00M | 885.00M | 829.00M | 774.00M | 886.00M | 826.00M | 796.00M | 729.00M | 756.00M | 622.00M | 606.00M | 590.00M | 335.00M | 442.00M | -321.00M | -243.00M | -266.00M | 122.00M | 15.00M | -403.00M | -404.00M | 101.00M | 341.00M | 342.00M | 385.00M | 379.00M | 334.00M | 283.00M |
Income Tax Expenses | 147.00M | 93.00M | 95.00M | 133.00M | 147.00M | 115.00M | 424.00M | 273.00M | 271.00M | 250.00M | 302.00M | 245.00M | 191.00M | 224.00M | 115.00M | 142.00M | -195.00M | -158.00M | -168.00M | -5.00M | 58.00M | 13.00M | -73.00M | 60.00M | 64.00M | 100.00M | 117.00M | 139.00M | 130.00M | 104.00M |
Net Income | 887.00M | 837.00M | 728.00M | 755.00M | 680.00M | 657.00M | 460.00M | 551.00M | 523.00M | 477.00M | 452.00M | 382.00M | 415.00M | 340.00M | 229.00M | 300.00M | -215.00M | -79.00M | -84.00M | 121.00M | -44.00M | -620.00M | -545.00M | 36.00M | 277.00M | 285.00M | 268.00M | 240.00M | 204.00M | 179.00M |
Interest Expenses | 643.00M | 519.00M | 500.00M | 561.00M | 519.00M | 458.00M | 438.00M | 435.00M | 396.00M | 407.00M | 398.00M | 389.00M | 415.00M | 431.00M | 435.00M | 400.00M | 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 |
Basic Shares Outstanding | 291.20M | 289.50M | 289.00M | 285.00M | 283.00M | 282.20M | 280.00M | 278.00M | 276.00M | 271.00M | 265.00M | 260.70M | 250.80M | 231.50M | 227.20M | 225.70M | 222.55M | 219.51M | 213.64M | 169.23M | 153.33M | 138.89M | 130.00M | 111.00M | 110.10M | 107.75M | 92.78M | 91.43M | 89.87M | 85.65M |
Diluted Shares Outstanding | 291.70M | 290.00M | 289.50M | 286.30M | 284.30M | 282.90M | 280.80M | 279.00M | 276.00M | 275.00M | 272.00M | 268.60M | 263.40M | 252.90M | 237.90M | 236.20M | 222.55M | 219.51M | 213.64M | 171.88M | 153.33M | 138.89M | 130.77M | 111.92M | 114.70M | 108.78M | 93.49M | 91.80M | 90.27M | 86.06M |
EBITDA | 2.78B | 2.55B | 2.44B | 2.36B | 2.34B | 2.17B | 2.21B | 2.07B | 1.94B | 1.82B | 1.78B | 1.61B | 1.57B | 1.60B | 1.34B | 1.43B | 457.00M | 354.00M | 24.00M | 1.02B | 893.00M | 468.00M | 503.00M | 1.34B | 1.49B | 1.28B | 1.23B | 1.17B | 1.10B | 948.00M |
EBITDA Margin | 37.22% | 29.63% | 33.25% | 35.28% | 34.19% | 31.50% | 33.50% | 32.38% | 30.08% | 25.37% | 27.14% | 25.73% | 24.10% | 24.83% | 21.60% | 20.96% | 7.07% | 5.20% | 0.38% | 18.68% | 16.20% | 5.39% | 5.24% | 14.89% | 24.35% | 24.94% | 25.63% | 27.00% | 28.17% | 26.20% |
EBIT | 1.68B | 1.45B | 1.32B | 1.45B | 1.35B | 1.23B | 1.32B | 1.26B | 1.19B | 1.13B | 1.15B | 1.02B | 1.02B | 995.00M | 779.00M | 842.00M | -410.00M | -237.00M | -252.00M | 116.00M | 14.00M | -607.00M | -618.00M | 96.00M | 341.00M | 385.00M | 385.00M | 379.00M | 334.00M | 283.00M |
EBIT Margin | 22.47% | 16.86% | 18.05% | 21.69% | 19.66% | 17.90% | 20.08% | 19.67% | 18.43% | 15.80% | 17.54% | 16.25% | 15.70% | 15.47% | 12.55% | 12.34% | -6.34% | -3.48% | -4.01% | 2.12% | 0.25% | -6.99% | -6.44% | 1.07% | 5.59% | 7.49% | 8.04% | 8.75% | 8.59% | 7.82% |
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 |