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 | 9.21B | 10.58B | 10.48B | 8.47B | 9.27B | 10.15B | 9.55B | 9.01B | 9.65B | 9.53B | 9.35B | 8.10B | 7.18B | 5.84B | 5.05B | 6.73B | 6.83B | 7.45B | 7.06B | 6.58B | 5.80B | 5.32B | 5.38B | 5.29B | 4.59B | 4.48B | 4.68B | 4.78B | 5.04B | 4.33B |
Cost of Revenue | 7.15B | 8.44B | 7.98B | 6.50B | 7.04B | 7.67B | 7.09B | 6.64B | 7.07B | 7.31B | 6.57B | 6.34B | 5.54B | 4.37B | 3.99B | 5.60B | 5.64B | 6.17B | 5.66B | 5.60B | 4.99B | 4.54B | 4.50B | 4.23B | 3.77B | 3.55B | 3.58B | 3.29B | 3.23B | 2.89B |
Gross Profit | 2.06B | 2.14B | 2.50B | 1.98B | 2.23B | 2.48B | 2.46B | 2.37B | 2.58B | 2.22B | 2.78B | 1.76B | 1.64B | 1.47B | 1.05B | 1.13B | 1.19B | 1.28B | 1.40B | 978.00M | 810.00M | 779.00M | 887.00M | 1.07B | 822.00M | 935.00M | 1.10B | 1.49B | 1.81B | 1.44B |
Operating Expenses | 966.00M | 990.00M | 1.05B | 880.00M | 925.00M | 956.00M | 910.00M | 916.00M | 1.01B | 982.00M | 838.00M | 842.00M | 627.00M | 583.00M | 536.00M | 607.00M | 698.00M | 637.00M | 647.00M | 597.00M | 588.00M | 566.00M | 612.00M | 495.00M | 595.00M | 501.00M | 590.00M | 830.00M | 848.00M | 806.00M |
Selling, General & Admin | 727.00M | 726.00M | 795.00M | 654.00M | 691.00M | 721.00M | 696.00M | 699.00M | 762.00M | 755.00M | 645.00M | 644.00M | 469.00M | 431.00M | 399.00M | 419.00M | 420.00M | 437.00M | 454.00M | 450.00M | 414.00M | 407.00M | 407.00M | 346.00M | 355.00M | 316.00M | 337.00M | 332.00M | 364.00M | 310.00M |
Research & Development | 239.00M | 264.00M | 254.00M | 226.00M | 234.00M | 235.00M | 214.00M | 217.00M | 251.00M | 227.00M | 193.00M | 198.00M | 158.00M | 152.00M | 137.00M | 158.00M | 156.00M | 167.00M | 162.00M | 154.00M | 173.00M | 159.00M | 160.00M | 149.00M | 187.00M | 185.00M | 191.00M | 184.00M | 176.00M | 167.00M |
Other Operating Expenses | N/A | 107.00M | 429.00M | -127.00M | -63.00M | 74.00M | -2.00M | 6.00M | 8.00M | 15.00M | -3.00M | -8.00M | N/A | N/A | N/A | 30.00M | 122.00M | 33.00M | 31.00M | -7.00M | 1.00M | N/A | 45.00M | N/A | 53.00M | N/A | 62.00M | 314.00M | 308.00M | 329.00M |
Operating Income | 1.09B | 1.25B | 1.88B | 968.00M | 1.25B | 1.52B | 1.54B | 1.40B | 1.38B | 1.16B | 1.86B | 800.00M | 1.02B | 862.00M | 317.00M | 519.00M | 504.00M | 640.00M | 757.00M | 175.00M | -267.00M | 208.00M | -126.00M | 562.00M | 202.00M | 434.00M | 506.00M | 663.00M | 964.00M | 636.00M |
Other Expenses / Income | -8.00M | -310.00M | -785.00M | -565.00M | -407.00M | -213.00M | -365.00M | -334.00M | -255.00M | -172.00M | -183.00M | -151.00M | -57.00M | -208.00M | -91.00M | -90.00M | -34.00M | -64.00M | 26.00M | -310.00M | -114.00M | -124.00M | -171.00M | -110.00M | -130.00M | -74.00M | -60.00M | -56.00M | -65.00M | -86.00M |
Before Tax Income | 1.09B | 977.00M | 1.08B | 530.00M | 902.00M | 1.31B | 1.30B | 1.07B | 1.13B | 990.00M | 1.68B | 649.00M | 964.00M | 636.00M | 226.00M | 429.00M | 470.00M | 576.00M | 783.00M | 64.00M | -381.00M | 84.00M | -297.00M | 452.00M | 72.00M | 360.00M | 446.00M | 607.00M | 899.00M | 550.00M |
Income Tax Expenses | 191.00M | 181.00M | 215.00M | 41.00M | 140.00M | 226.00M | -177.00M | 199.00M | 275.00M | 235.00M | 507.00M | 206.00M | 307.00M | 211.00M | 90.00M | 101.00M | 149.00M | 167.00M | 226.00M | -106.00M | -108.00M | 5.00M | -118.00M | 149.00M | 24.00M | 111.00M | 160.00M | 227.00M | 340.00M | 214.00M |
Net Income | 894.00M | 793.00M | 857.00M | 478.00M | 759.00M | 1.08B | 1.47B | 866.00M | 848.00M | 751.00M | 1.17B | 437.00M | 696.00M | 438.00M | 136.00M | 346.00M | 300.00M | 409.00M | 557.00M | 170.00M | -270.00M | 61.00M | -179.00M | 303.00M | 48.00M | 249.00M | 286.00M | 380.00M | 559.00M | 336.00M |
Interest Expenses | 225.00M | 182.00M | 198.00M | 210.00M | 218.00M | 235.00M | 241.00M | 255.00M | 263.00M | 187.00M | 180.00M | 143.00M | 76.00M | 99.00M | 78.00M | 70.00M | 62.00M | 80.00M | 100.00M | 115.00M | 124.00M | 122.00M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 118.60M | 136.50M | 134.90M | 135.50M | 137.40M | 141.20M | 144.80M | 147.30M | 148.60M | 149.50M | 154.00M | 145.50M | 139.70M | 144.20M | 144.68M | 150.40M | 165.29M | 164.26M | 161.40M | 155.20M | 154.29M | 154.43M | 153.51M | 153.42M | 157.38M | 158.10M | 156.20M | 157.00M | 163.40M | 165.40M |
Diluted Shares Outstanding | 119.40M | 136.50M | 137.10M | 136.50M | 138.50M | 142.90M | 146.10M | 148.40M | 149.80M | 151.10M | 156.50M | 149.10M | 143.10M | 147.80M | 147.03M | 152.00M | 167.60M | 166.60M | 163.60M | 156.60M | 154.29M | 154.43M | 153.51M | 153.81M | 157.38M | 159.11M | 157.60M | 158.60M | 164.80M | 166.20M |
EBITDA | 1.81B | 1.73B | 2.42B | 1.54B | 1.86B | 2.14B | 2.11B | 2.02B | 2.17B | 1.76B | 2.29B | 1.18B | 1.32B | 1.02B | 585.00M | 790.00M | 900.00M | 962.00M | 1.04B | 507.00M | 589.00M | 610.00M | 716.00M | 973.00M | 610.00M | 785.00M | 833.00M | 977.00M | 1.27B | 965.00M |
EBITDA Margin | 19.62% | 16.36% | 23.08% | 18.20% | 20.03% | 21.12% | 22.12% | 22.41% | 22.52% | 18.46% | 24.49% | 14.50% | 18.40% | 17.49% | 11.59% | 11.75% | 13.18% | 12.91% | 14.79% | 7.71% | 10.16% | 11.47% | 13.30% | 18.39% | 13.29% | 17.52% | 17.81% | 20.43% | 25.24% | 22.29% |
EBIT | 1.31B | 1.16B | 1.27B | 729.00M | 1.12B | 1.54B | 1.54B | 1.32B | 1.39B | 1.17B | 1.85B | 786.00M | 1.08B | 748.00M | 304.00M | 517.00M | 511.00M | 656.00M | 883.00M | 179.00M | -254.00M | 188.00M | -297.00M | 452.00M | 72.00M | 360.00M | 446.00M | 607.00M | 899.00M | 550.00M |
EBIT Margin | 14.22% | 10.93% | 12.12% | 8.60% | 12.05% | 15.18% | 16.11% | 14.65% | 14.37% | 12.31% | 19.81% | 9.70% | 15.03% | 12.80% | 6.02% | 7.69% | 7.48% | 8.81% | 12.51% | 2.72% | -4.38% | 3.53% | -5.52% | 8.54% | 1.57% | 8.03% | 9.53% | 12.69% | 17.84% | 12.71% |
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 |