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 | 5.51B | 5.86B | 5.59B | 4.91B | 5.15B | 4.28B | 2.57B | 2.56B | 2.46B | 2.60B | 2.37B | 2.26B | 2.17B | 2.06B | 1.86B | 1.84B | 1.73B | 1.61B | 1.58B | 1.46B | 1.46B | 1.77B | 2.19B | 2.37B | 2.04B | 2.03B | 2.15B | 2.05B | 1.57B | 1.62B |
Cost of Revenue | 3.82B | 3.23B | 2.95B | 2.53B | 2.73B | 2.45B | 1.12B | 1.09B | 1.12B | 1.29B | 1.17B | 1.20B | 630.79M | 583.36M | 534.86M | 694.35M | 544.42M | 483.96M | 528.23M | 419.79M | 390.31M | 506.82M | 999.55M | 1.04B | 663.00M | 823.30M | 967.10M | 648.40M | 510.90M | 562.40M |
Gross Profit | 1.69B | 2.63B | 2.63B | 2.39B | 2.41B | 1.82B | 1.45B | 1.47B | 1.34B | 1.31B | 1.20B | 1.06B | 1.54B | 1.47B | 1.32B | 1.14B | 1.18B | 1.12B | 1.06B | 1.04B | 1.07B | 1.26B | 1.19B | 1.33B | 1.37B | 1.21B | 1.18B | 1.40B | 1.06B | 1.06B |
Operating Expenses | 406.60M | 1.33B | 1.28B | 1.24B | 1.23B | 887.90M | 788.94M | 791.63M | 717.77M | 677.18M | 619.01M | 496.48M | 1.03B | 999.95M | 968.42M | 860.00M | 845.02M | 815.01M | 754.32M | 754.81M | 600.61M | 1.49B | 1.13B | 1.11B | 1.10B | 980.30M | 177.30M | 1.01B | 697.10M | 690.40M |
Selling, General & Admin | 813.20M | N/A | N/A | N/A | N/A | N/A | 249.57M | 261.45M | 250.28M | 250.44M | 224.13M | 226.01M | 184.69M | 207.61M | 199.96M | 184.43M | 178.59M | 171.00M | 166.06M | 173.50M | 160.82M | 839.14M | 334.86M | 343.16M | 342.70M | 263.20M | 312.90M | 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 | -406.60M | 1.33B | 1.28B | 1.24B | 1.23B | -63.20M | -10.70M | 16.57M | 1.80M | 13.13M | 17.51M | 15.39M | 843.07M | 792.35M | 768.46M | 675.58M | 666.43M | 644.01M | 588.26M | 581.31M | 439.78M | 649.97M | 795.88M | 763.85M | 756.10M | 717.10M | -135.60M | 1.01B | 697.10M | 690.40M |
Operating Income | 1.28B | 1.27B | 1.35B | 1.14B | 1.19B | 933.60M | 658.72M | 681.88M | 621.00M | 632.96M | 579.18M | 562.13M | 512.43M | 472.86M | 354.94M | 284.64M | 337.39M | 306.77M | 300.73M | 289.89M | 470.23M | -224.82M | 55.97M | 225.63M | 274.40M | 230.50M | 1.01B | 393.00M | 364.10M | 365.20M |
Other Expenses / Income | -530.60M | -462.00M | -353.80M | -420.00M | -413.00M | -334.00M | -191.09M | -163.20M | -167.20M | -159.36M | -154.60M | -153.53M | -172.91M | -179.20M | -154.76M | -102.57M | -105.20M | -85.15M | -105.35M | -156.37M | -225.54M | -196.65M | -23.35M | -88.52M | -231.29M | -189.69M | 728.00M | -112.30M | -107.70M | -87.70M |
Before Tax Income | 751.80M | 805.20M | 1.00B | 723.90M | 772.80M | 599.60M | 487.71M | 545.74M | 453.80M | 473.60M | 424.58M | 408.60M | 339.52M | 293.66M | 200.18M | 182.08M | 232.19M | 221.62M | 195.38M | 133.52M | 244.68M | -323.65M | -143.60M | 137.11M | -32.70M | 60.80M | 872.70M | 258.10M | 270.20M | 283.00M |
Income Tax Expenses | 15.60M | 47.50M | 117.40M | 102.20M | 97.00M | 59.00M | 151.16M | 184.54M | 152.00M | 151.27M | 123.72M | 126.14M | 103.34M | 85.03M | 58.85M | 3.94M | 63.84M | 56.31M | 60.51M | 33.44M | 81.77M | -157.60M | -80.88M | 46.06M | -33.40M | 14.60M | 378.60M | 89.10M | 88.50M | 95.60M |
Net Income | 731.30M | 752.70M | 879.70M | 618.30M | 669.90M | 535.80M | 323.92M | 346.58M | 291.93M | 313.26M | 292.52M | 275.15M | 230.24M | 203.90M | 175.07M | 178.14M | 168.35M | 165.31M | 134.87M | 178.87M | 85.01M | -793.00M | -20.88M | 136.48M | 12.40M | 47.80M | 494.10M | 169.00M | 181.70M | 187.40M |
Interest Expenses | 565.10M | 404.00M | 372.60M | 383.90M | 374.00M | 279.60M | 171.00M | 161.73M | 176.80M | 183.12M | 182.17M | 176.34M | 172.46M | 174.94M | 157.36M | 106.45M | N/A | 98.65M | 109.08M | N/A | 224.36M | N/A | N/A | 289.57M | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 230.00M | 229.90M | 229.00M | 227.20M | 239.50M | 213.90M | 142.50M | 142.10M | 137.96M | 130.01M | 127.46M | 126.71M | 116.89M | 111.63M | 109.65M | 103.96M | 90.68M | 87.51M | 86.86M | 82.94M | 72.43M | 71.73M | 70.65M | 68.96M | 67.08M | 65.63M | 66.51M | 70.12M | 67.05M | 66.45M |
Diluted Shares Outstanding | 230.50M | 230.30M | 229.60M | 227.50M | 239.90M | 214.10M | 142.60M | 142.50M | 139.28M | 132.82M | 128.30M | 126.90M | 118.29M | 112.01M | 109.65M | 103.96M | 90.68M | 87.88M | 87.43M | 83.52M | 73.29M | 71.73M | 70.65M | 68.96M | 67.33M | 67.37M | 66.51M | 70.12M | 67.05M | 66.45M |
EBITDA | 2.42B | 2.19B | 2.31B | 2.04B | 2.06B | 1.54B | 1.06B | 1.07B | 968.16M | 969.21M | 902.03M | 879.77M | 797.31M | 740.53M | 609.07M | 512.39M | 528.99M | 500.50M | 451.25M | 444.98M | 652.36M | 445.76M | 613.60M | 652.00M | 605.32M | 455.30M | 411.20M | 571.70M | 518.20M | 501.70M |
EBITDA Margin | 43.87% | 37.45% | 41.43% | 41.50% | 40.02% | 36.05% | 41.07% | 41.87% | 39.37% | 37.25% | 38.05% | 38.90% | 36.73% | 36.02% | 32.78% | 27.86% | 30.63% | 31.17% | 28.50% | 30.38% | 44.65% | 25.17% | 28.07% | 27.53% | 29.73% | 22.38% | 19.11% | 27.93% | 32.96% | 31.01% |
EBIT | 1.31B | 1.20B | 1.37B | 1.10B | 1.14B | 874.40M | 646.08M | 692.84M | 620.73M | 647.65M | 598.41M | 577.62M | 506.04M | 463.87M | 391.29M | 288.53M | 232.19M | 320.27M | 304.46M | 212.31M | 391.13M | -950.61M | -101.75M | 472.11M | -21.00M | 62.40M | 872.70M | 258.10M | 270.20M | 283.00M |
EBIT Margin | 23.82% | 20.55% | 24.52% | 22.48% | 22.16% | 20.45% | 25.13% | 27.04% | 25.24% | 24.89% | 25.24% | 25.54% | 23.31% | 22.56% | 21.06% | 15.69% | 13.45% | 19.95% | 19.23% | 14.50% | 26.77% | -53.67% | -4.65% | 19.93% | -1.03% | 3.07% | 40.56% | 12.61% | 17.19% | 17.49% |
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 |