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 | 9.25B | 9.88B | 10.79B | 9.44B | 7.73B | 7.53B | 7.71B | 7.51B | 7.49B | 7.43B | 7.15B | 7.38B | 7.51B | 7.37B | 7.46B | 7.25B | 6.70B | 6.27B | 5.50B | 5.13B | 4.74B | 4.11B | 3.63B | 3.42B | 2.21B | 1.46B | 1.53B | 1.62B |
Cost of Revenue | 6.29B | 6.45B | 6.58B | 5.80B | 5.04B | 4.93B | 4.72B | 4.62B | 4.66B | 4.64B | 4.33B | 4.36B | 4.40B | 4.32B | 4.32B | 4.26B | 3.97B | 3.70B | 3.26B | 2.99B | 2.77B | 2.43B | 2.15B | 1.97B | 1.32B | 813.90M | 875.50M | 1.01B |
Gross Profit | 2.96B | 3.43B | 4.21B | 3.63B | 2.69B | 2.60B | 2.99B | 2.90B | 2.84B | 2.80B | 2.82B | 3.02B | 3.12B | 3.05B | 3.13B | 2.99B | 2.74B | 2.57B | 2.25B | 2.14B | 1.97B | 1.68B | 1.48B | 1.45B | 886.20M | 644.70M | 653.20M | 605.42M |
Operating Expenses | 1.61B | 2.00B | 1.83B | 1.66B | 1.46B | 1.50B | 1.82B | 1.74B | 1.77B | 1.81B | 1.82B | 1.82B | 2.12B | 1.76B | 1.77B | 1.77B | 1.64B | 1.44B | 1.28B | 1.23B | 1.17B | 1.08B | 1.06B | 1.14B | 734.20M | 550.40M | 578.50M | 1.21B |
Selling, General & Admin | 1.61B | 1.87B | 1.73B | 1.55B | 1.46B | 1.42B | 1.75B | 1.68B | 1.68B | 1.73B | 1.70B | 1.75B | 1.81B | 1.71B | 1.75B | 1.74B | 1.61B | 1.43B | 1.26B | 1.23B | 1.17B | 1.07B | 1.02B | 1.00B | 643.40M | 481.60M | 502.10M | 495.32M |
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 |
Other Operating Expenses | 20.00M | 131.00M | 101.00M | 112.00M | 1.00M | -8.00M | 75.00M | 59.00M | 92.00M | 87.00M | 115.00M | 71.87M | 305.79M | 48.47M | 27.04M | 33.98M | 30.86M | 10.91M | 20.49M | 6.70M | 8.20M | 8.37M | 46.11M | 134.30M | 90.80M | 68.80M | 76.40M | 711.38M |
Operating Income | 1.35B | 1.43B | 2.38B | 1.97B | 1.23B | 1.10B | 1.17B | 1.16B | 1.06B | 983.00M | 1.00B | 1.20B | 995.05M | 1.30B | 1.36B | 1.22B | 1.09B | 1.13B | 968.11M | 901.44M | 795.43M | 592.45M | 411.39M | 317.82M | 152.00M | 94.30M | 74.70M | -601.28M |
Other Expenses / Income | -221.00M | -193.00M | 218.00M | -87.00M | -155.00M | -12.00M | -135.00M | -73.00M | 38.00M | -134.00M | 347.00M | -132.40M | -138.82M | -111.20M | -131.18M | -203.42M | -178.93M | -94.73M | -57.66M | -66.31M | -57.64M | -50.07M | -78.79M | -116.84M | -137.60M | -40.40M | -93.80M | -74.92M |
Before Tax Income | 1.13B | 1.24B | 2.60B | 1.88B | 1.08B | 926.00M | 1.03B | 1.09B | 1.10B | 849.00M | 1.35B | 1.07B | 856.23M | 1.18B | 1.23B | 1.02B | 912.40M | 1.03B | 910.45M | 835.13M | 737.80M | 542.38M | 332.60M | 200.98M | 14.40M | 53.90M | -19.10M | -676.20M |
Income Tax Expenses | 248.00M | 264.00M | 597.00M | 460.00M | 247.00M | 182.00M | 241.00M | 429.00M | 373.00M | 262.00M | 500.00M | 401.90M | 349.00M | 425.53M | 460.47M | 386.77M | 358.57M | 407.58M | 364.18M | 335.93M | 301.08M | 220.22M | 148.69M | 96.03M | 15.70M | 27.00M | 3.20M | -50.24M |
Net Income | 854.00M | 946.00M | 2.00B | 1.43B | 858.00M | 736.00M | 772.00M | 645.00M | 709.00M | 556.00M | 849.00M | 555.72M | 470.57M | 720.89M | 729.11M | 581.49M | 339.94M | 586.42M | 546.28M | 499.19M | 436.72M | 322.15M | 162.30M | 102.05M | -3.40M | 26.90M | -22.30M | -625.96M |
Interest Expenses | 152.00M | 138.00M | 151.00M | 163.00M | 175.00M | 167.00M | 153.00M | 144.00M | 154.00M | 167.00M | 162.00M | 167.69M | 173.35M | 147.50M | 146.59M | 185.48M | 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 | 112.00M | 116.00M | 125.00M | 134.00M | 134.00M | 136.00M | 137.00M | 140.00M | 144.00M | 145.00M | 152.00M | 158.60M | 158.70M | 175.70M | 185.90M | 194.30M | 193.24M | 196.99M | 201.83M | 203.92M | 206.83M | 192.91M | 186.56M | 179.04M | 136.00M | 119.56M | 115.84M | 117.45M |
Diluted Shares Outstanding | 113.00M | 118.00M | 128.00M | 136.00M | 136.00M | 139.00M | 140.00M | 142.00M | 145.00M | 145.00M | 153.00M | 160.10M | 160.20M | 177.30M | 187.80M | 196.00M | 195.26M | 199.54M | 205.53M | 214.14M | 211.86M | 199.48M | 195.55M | 188.99M | 136.00M | 120.90M | 116.15M | 117.45M |
EBITDA | 1.79B | 1.81B | 3.16B | 2.41B | 1.58B | 1.41B | 1.44B | 1.47B | 1.54B | 1.30B | 1.79B | 1.41B | 1.27B | 1.55B | 1.59B | 1.42B | 936.39M | 1.19B | 1.09B | 1.00B | 891.70M | 673.77M | 458.72M | 332.38M | 103.10M | 122.70M | 57.30M | -577.10M |
EBITDA Margin | 19.35% | 18.31% | 29.27% | 25.52% | 20.45% | 18.67% | 18.63% | 19.52% | 20.55% | 17.47% | 25.10% | 19.12% | 16.96% | 21.01% | 21.37% | 19.56% | 13.97% | 19.01% | 19.74% | 19.58% | 18.82% | 16.40% | 12.64% | 9.72% | 4.68% | 8.41% | 3.75% | -35.71% |
EBIT | 1.25B | 1.35B | 2.74B | 2.05B | 1.28B | 1.08B | 1.17B | 1.22B | 1.24B | 985.00M | 1.51B | 1.13B | 992.92M | 1.29B | 1.34B | 1.15B | 698.51M | 994.00M | 910.45M | 835.13M | 737.80M | 542.38M | 311.00M | 198.09M | 12.30M | 53.90M | -19.10M | -676.20M |
EBIT Margin | 13.55% | 13.64% | 25.43% | 21.77% | 16.57% | 14.41% | 15.13% | 16.21% | 16.50% | 13.25% | 21.14% | 15.24% | 13.22% | 17.56% | 17.92% | 15.91% | 10.42% | 15.86% | 16.54% | 16.29% | 15.57% | 13.20% | 8.57% | 5.79% | 0.56% | 3.70% | -1.25% | -41.84% |
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 |