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 | 5.27B | 5.12B | 4.92B | 4.13B | 3.51B | 3.41B | 3.36B | 3.14B | 2.66B | 2.44B | 2.30B | 2.07B | 1.96B | 1.86B | 1.82B | 1.94B | 1.84B | 1.55B | 1.44B | 1.27B | 1.23B | 1.11B | 1.14B | 1.97B | 1.77B | 1.62B | 1.37B | 1.81B | 1.62B | 1.42B |
Cost of Revenue | 2.34B | 2.18B | 1.98B | 1.74B | 1.52B | 1.44B | 1.21B | 1.11B | 887.40M | 844.70M | 787.30M | 759.50M | 768.50M | 759.90M | 767.80M | 778.80M | 752.00M | 626.40M | 594.20M | 531.50M | 512.90M | 427.60M | 488.70M | 970.37M | 907.10M | 840.00M | 701.90M | 1.04B | 961.90M | 905.30M |
Gross Profit | 2.93B | 2.94B | 2.94B | 2.39B | 1.99B | 1.97B | 2.15B | 2.03B | 1.78B | 1.59B | 1.52B | 1.31B | 1.19B | 1.10B | 1.06B | 1.16B | 1.09B | 919.90M | 849.20M | 741.30M | 712.50M | 681.70M | 650.30M | 995.52M | 865.60M | 781.00M | 664.20M | 770.40M | 661.10M | 516.70M |
Operating Expenses | 2.00B | 1.89B | 1.80B | 1.71B | 2.32B | 1.52B | 1.33B | 1.21B | 1.08B | 953.50M | 905.40M | 833.50M | 720.30M | 669.60M | 649.10M | 679.70M | 604.80M | 483.80M | 427.20M | 363.10M | 369.90M | 330.40M | 336.10M | 540.10M | 451.10M | 415.30M | 340.30M | 455.70M | 378.60M | 302.60M |
Selling, General & Admin | 1.39B | 1.33B | 1.32B | 1.32B | 1.99B | 1.21B | 1.04B | 948.20M | 884.30M | 751.70M | 715.80M | 673.50M | 554.80M | 507.40M | 490.30M | 524.30M | 477.10M | 401.00M | 345.00M | 282.00M | 274.60M | 249.90M | 336.10M | 391.32M | 325.80M | 311.50M | 263.20M | 369.80M | 301.60M | 236.10M |
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 | 610.80M | 560.10M | 480.40M | 391.00M | 331.10M | 11.80M | 14.80M | 2.40M | 6.50M | 4.60M | -10.60M | 6.70M | 165.50M | 162.20M | 158.80M | 155.40M | 127.70M | 82.80M | 82.20M | 81.10M | 95.30M | 80.50M | N/A | 148.78M | 125.30M | 103.80M | 77.10M | 85.90M | 77.00M | 66.50M |
Operating Income | 933.60M | 1.06B | 1.14B | 676.60M | -321.30M | 448.00M | 824.60M | 817.90M | 693.90M | 638.20M | 611.20M | 480.00M | 471.00M | 430.00M | 407.60M | 477.20M | 486.20M | 436.10M | 422.00M | 375.80M | 312.00M | 351.30M | 253.80M | 455.42M | 414.50M | 365.70M | 323.90M | 314.70M | 282.50M | 214.10M |
Other Expenses / Income | -215.70M | -126.30M | -188.80M | 8.60M | -78.40M | -91.70M | -85.10M | -96.90M | -57.30M | -64.00M | -80.80M | -48.70M | -62.80M | -54.80M | -51.00M | -65.10M | -61.60M | -20.20M | -31.30M | 9.40M | -28.90M | -36.40M | -51.20M | 76.77M | -48.60M | -38.50M | -800.00K | 36.60M | -59.30M | -6.70M |
Before Tax Income | 717.90M | 929.70M | 949.20M | 685.20M | -433.00M | 356.30M | 746.60M | 728.20M | 636.60M | 574.20M | 530.40M | 431.30M | 408.20M | 375.20M | 356.60M | 405.90M | 424.60M | 415.90M | 390.70M | 385.20M | 283.10M | 314.90M | 202.60M | 385.37M | 365.90M | 327.20M | 323.10M | 303.50M | 249.30M | 207.40M |
Income Tax Expenses | 166.20M | 229.50M | 200.70M | 159.00M | -40.20M | 50.00M | 148.60M | 233.10M | 201.80M | 200.20M | 188.90M | 156.00M | 168.00M | 131.90M | 116.10M | 133.10M | 151.90M | 141.40M | 144.20M | 147.90M | 104.60M | 123.60M | 85.30M | 157.35M | 150.00M | 133.80M | 137.60M | 125.90M | 101.60M | 87.10M |
Net Income | 545.30M | 696.20M | 744.20M | 520.10M | -392.80M | 299.80M | 587.30M | 488.80M | 429.10M | 367.40M | 351.80M | 272.10M | 232.90M | 266.70M | 233.90M | 272.80M | 272.70M | 274.50M | 246.50M | 234.70M | 164.90M | 178.00M | 122.50M | 228.02M | 215.90M | 193.40M | 183.70M | 177.60M | 147.70M | 120.30M |
Interest Expenses | 241.40M | 183.00M | 145.60M | 141.60M | 111.70M | 103.50M | 92.80M | 92.10M | 63.80M | 68.60M | 70.20M | 55.40M | 55.10M | 56.10M | 57.00M | 71.30M | 58.50M | 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 | 122.90M | 122.40M | 121.90M | 121.50M | 120.90M | 120.40M | 120.10M | 119.30M | 118.70M | 121.20M | 121.20M | 119.90M | 121.90M | 124.80M | 126.30M | 128.10M | 132.00M | 127.10M | 129.70M | 131.30M | 134.50M | 136.40M | 136.65M | 134.40M | 137.50M | 141.40M | 144.23M | 145.57M | 150.71M | 148.61M |
Diluted Shares Outstanding | 123.90M | 123.30M | 123.60M | 122.80M | 120.90M | 121.40M | 121.50M | 121.10M | 120.90M | 123.50M | 123.70M | 122.50M | 123.70M | 126.50M | 127.90M | 130.40M | 135.10M | 129.40M | 132.20M | 133.50M | 136.70M | 136.40M | 136.65M | 136.00M | 139.60M | 144.40M | 147.82M | 149.24M | 153.85M | 148.61M |
EBITDA | 1.57B | 1.67B | 1.58B | 1.22B | 29.00M | 770.20M | 1.01B | 1.12B | 914.60M | 842.40M | 810.80M | 650.10M | 625.90M | 593.50M | 572.40M | 636.40M | 610.90M | 518.90M | 504.20M | 375.80M | 438.90M | 432.20M | 420.40M | 414.80M | 539.80M | 469.50M | 401.00M | 334.40M | 285.60M | 280.60M |
EBITDA Margin | 29.82% | 32.66% | 31.99% | 29.50% | 0.83% | 22.57% | 30.16% | 35.51% | 34.34% | 34.58% | 35.19% | 31.36% | 31.94% | 31.92% | 31.37% | 32.88% | 33.15% | 33.56% | 34.93% | 29.53% | 35.82% | 38.96% | 36.91% | 21.10% | 30.45% | 28.96% | 29.35% | 18.46% | 17.60% | 19.73% |
EBIT | 952.90M | 1.11B | 1.09B | 820.70M | -321.30M | 453.30M | 828.70M | 814.00M | 694.70M | 636.20M | 610.90M | 483.50M | 456.00M | 454.70M | 407.00M | 477.20M | 483.10M | 415.90M | 390.70M | 382.60M | 269.50M | 301.60M | 207.80M | 385.37M | 365.90M | 327.20M | 321.30M | 303.50M | 249.30M | 207.40M |
EBIT Margin | 18.10% | 21.64% | 22.15% | 19.88% | -9.16% | 13.29% | 24.65% | 25.88% | 26.08% | 26.11% | 26.52% | 23.32% | 23.27% | 24.45% | 22.31% | 24.65% | 26.21% | 26.90% | 27.07% | 30.06% | 21.99% | 27.19% | 18.24% | 19.60% | 20.64% | 20.19% | 23.52% | 16.76% | 15.36% | 14.59% |
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 |