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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 12.49B | 12.21B | 12.37B | 11.79B | 13.21B | 14.15B | 15.35B | 18.44B | 19.44B | 18.64B | 13.00B | 13.03B | 13.63B | 12.99B | 12.11B | 10.84B | 7.13B | 4.37B | 3.74B | 3.33B | 2.83B | 2.20B | 1.69B | 1.34B | 1.08B |
Cost of Revenue | 7.41B | 7.30B | 7.28B | 7.37B | 8.10B | 8.74B | 10.05B | 11.63B | 12.04B | 11.48B | 8.21B | 8.08B | 1.83B | 1.77B | 6.53B | 5.85B | 3.84B | 2.25B | 1.93B | 1.74B | 912.80M | N/A | 323.81M | 259.47M | 209.08M |
Gross Profit | 5.08B | 4.91B | 5.08B | 4.42B | 5.11B | 5.42B | 5.30B | 6.80B | 7.40B | 7.16B | 4.79B | 4.95B | 11.79B | 11.22B | 5.58B | 4.99B | 3.29B | 2.11B | 1.80B | 1.59B | 1.92B | N/A | 1.37B | 1.08B | 870.87M |
Operating Expenses | 4.21B | 4.01B | 3.66B | 3.24B | 4.23B | 4.53B | 5.09B | 5.73B | 5.99B | 5.68B | 3.78B | 3.74B | 10.72B | 10.10B | 4.51B | 1.94B | 2.80B | 1.73B | 1.40B | 1.25B | 1.63B | 1.96B | 1.18B | 922.91M | 765.61M |
Selling, General & Admin | 319.00M | 317.00M | 308.00M | 327.00M | 321.00M | 337.00M | 394.00M | 450.00M | 457.00M | 434.00M | 287.41M | 272.83M | 5.83B | 5.50B | 247.13M | 229.53M | 2.49B | 1.54B | 1.23B | 1.10B | 1.49B | 1.84B | 1.06B | 825.29M | 683.96M |
Research & Development | 80.00M | 85.00M | 108.00M | 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 | N/A |
Other Operating Expenses | 2.41B | 3.70B | 3.35B | 2.91B | 3.91B | 4.19B | 4.70B | 5.28B | 5.53B | 5.24B | 3.50B | 3.47B | 4.89B | 4.60B | 4.26B | 1.71B | 316.21M | 191.57M | 167.67M | 158.26M | 145.75M | 120.45M | 119.67M | 97.62M | 81.65M |
Operating Income | 957.00M | 821.00M | 1.40B | 1.13B | 896.00M | 208.00M | -1.88B | 1.07B | 1.41B | 1.48B | 1.00B | 1.21B | 1.07B | 1.11B | 1.07B | 3.06B | 485.69M | 380.46M | 405.53M | 338.87M | 290.77M | 241.51M | 189.04M | 155.11M | 105.25M |
Other Expenses / Income | 167.00M | -472.00M | -903.00M | -704.00M | -1.33B | -626.00M | -955.00M | -2.79B | -998.00M | -1.14B | -695.40M | -706.35M | -597.54M | -606.49M | -622.53M | -2.72B | -382.79M | -102.30M | -94.61M | -78.64M | -71.09M | -62.86M | -94.55M | -127.37M | -116.49M |
Before Tax Income | 207.00M | 349.00M | 499.00M | 422.00M | -430.00M | -715.00M | -2.83B | -1.72B | 411.00M | 342.00M | 305.86M | 503.77M | 473.55M | 508.43M | 446.13M | 336.14M | 102.90M | 278.16M | 310.92M | 260.22M | 219.68M | 178.65M | 94.50M | 27.74M | -11.24M |
Income Tax Expenses | 191.00M | 170.00M | 131.00M | -185.00M | 160.00M | -11.00M | -449.00M | -104.00M | 116.00M | 82.00M | 88.59M | 157.50M | 137.65M | 159.99M | 141.32M | 129.48M | 43.00M | 106.68M | 120.78M | 102.00M | 88.21M | 73.39M | 45.94M | 18.17M | 5.55M |
Net Income | -133.00M | 179.00M | 368.00M | 511.00M | -590.00M | -788.00M | -2.46B | -1.72B | 158.00M | 92.00M | 141.20M | 265.64M | 201.95M | 279.98M | 243.15M | 218.30M | 30.29M | 168.26M | 167.54M | 151.43M | 131.47M | 99.98M | 44.74M | 9.57M | -16.79M |
Interest Expenses | 832.00M | 858.00M | 885.00M | 1.03B | 1.04B | 976.00M | 942.00M | 962.00M | 973.00M | 972.00M | 618.12M | 622.93M | 649.06M | 653.68M | 652.52M | 658.98M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 130.45M | 128.81M | 126.75M | 115.49M | 113.74M | 112.73M | 112.00M | 111.00M | 114.00M | 112.00M | 92.63M | 89.24M | 89.97M | 91.72M | 90.61M | 93.37M | 93.52M | 94.98M | 88.60M | 95.64M | 98.39M | 98.42M | 88.38M | 67.61M | 54.55M |
Diluted Shares Outstanding | 130.45M | 130.06M | 130.60M | 116.54M | 113.74M | 112.73M | 112.00M | 111.00M | 115.00M | 113.00M | 93.81M | 89.81M | 90.67M | 92.95M | 91.52M | 94.29M | 94.64M | 96.23M | 98.58M | 105.86M | 108.09M | 108.38M | 90.25M | 69.19M | 54.55M |
EBITDA | 1.39B | 1.44B | 1.99B | 1.74B | 1.50B | 1.61B | -1.10B | 237.00M | 2.42B | 2.33B | 1.63B | 1.77B | 1.65B | 1.70B | 1.60B | 1.51B | 405.87M | 463.72M | 454.49M | 411.81M | 363.44M | 291.59M | 210.35M | 125.37M | 70.42M |
EBITDA Margin | 11.09% | 11.79% | 16.07% | 14.78% | 11.39% | 11.37% | -7.20% | 1.29% | 12.46% | 12.52% | 12.55% | 13.60% | 12.08% | 13.12% | 13.24% | 13.96% | 5.69% | 10.62% | 12.16% | 12.36% | 12.82% | 13.25% | 12.42% | 9.37% | 6.52% |
EBIT | 890.00M | 1.21B | 1.38B | 1.36B | 611.00M | 177.00M | -1.97B | -863.00M | 1.25B | 1.15B | 847.92M | 1.05B | 988.66M | 1.09B | 1.04B | 1.01B | 73.29M | 274.94M | 288.33M | 253.44M | 219.68M | 173.38M | 90.69M | 27.74M | -11.24M |
EBIT Margin | 7.13% | 9.88% | 11.19% | 11.51% | 4.63% | 1.25% | -12.81% | -4.68% | 6.42% | 6.15% | 6.52% | 8.03% | 7.26% | 8.42% | 8.56% | 9.29% | 1.03% | 6.30% | 7.71% | 7.60% | 7.75% | 7.88% | 5.35% | 2.07% | -1.04% |
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 | 2000-12-31 | 1999-12-31 |