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 | 2.98B | 3.21B | 3.07B | 3.15B | 1.82B | 1.89B | 1.30B | 1.24B | 1.13B | 1.15B | 1.19B | 1.32B | 1.49B | 393.19M | 2.01B | 2.39B | 1.80B | 2.16B | 2.38B | 2.22B | 2.45B | 2.29B | 1.95B | 1.66B | 1.71B | 1.53B | 1.15B | 1.02B | 887.20M | 769.80M |
Cost of Revenue | 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 |
Gross Profit | 2.98B | 3.21B | 3.07B | 3.15B | 1.82B | 1.89B | 1.30B | 1.24B | 1.13B | 1.15B | 1.19B | 1.32B | 1.49B | 393.19M | 2.01B | 2.39B | 1.80B | 2.16B | 2.38B | 2.22B | 2.45B | 2.29B | 1.95B | 1.66B | 1.71B | 1.53B | 1.15B | 1.02B | 887.20M | 769.80M |
Operating Expenses | 1.58B | -1.76B | -1.80B | -2.23B | -1.24B | -811.26M | -823.31M | -784.61M | -910.71M | -731.41M | -1.06B | -1.29B | -1.12B | -130.71M | -2.16B | -2.02B | -746.12M | -281.46M | -885.56M | -1.24B | -1.48B | -1.45B | -951.04M | -560.07M | -715.50M | -579.80M | -377.90M | -294.80M | -202.30M | -274.50M |
Selling, General & Admin | 1.34B | 1.10B | 1.21B | 1.03B | 805.92M | 778.98M | 686.95M | 653.75M | 600.47M | 563.71M | 638.68M | 765.00M | 139.65M | 206.14M | 969.36M | 293.93M | 1.01B | 1.07B | 1.04B | 954.91M | 980.31M | 998.56M | 857.48M | 624.71M | 663.80M | 588.80M | 428.50M | 403.00M | 353.40M | 294.90M |
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 | N/A | -2.86B | -3.01B | -3.27B | -2.05B | -1.59B | -1.51B | -1.44B | -1.51B | -1.30B | -1.70B | -2.06B | -1.26B | -336.85M | -3.13B | -2.32B | -1.76B | -1.35B | -1.93B | -2.20B | -2.46B | -2.45B | -1.81B | -1.18B | -1.38B | -1.17B | -806.40M | -697.80M | -555.70M | -569.40M |
Operating Income | 886.00M | 1.45B | 1.27B | 921.00M | 574.20M | 1.08B | 479.73M | 455.07M | 215.28M | 415.27M | 128.63M | 32.29M | 363.94M | 262.48M | -152.60M | 362.87M | 1.05B | 1.88B | 1.50B | 977.30M | 966.58M | 844.64M | 994.87M | 1.10B | 997.10M | 946.20M | 773.30M | 727.50M | 684.90M | 495.30M |
Other Expenses / Income | 242.00M | 26.00M | 43.00M | -25.00M | -247.34M | -265.89M | -170.85M | -148.01M | -179.21M | -135.86M | -354.74M | -134.00M | 5.76M | 17.06M | -267.94M | -328.84M | -315.61M | 2.60M | -337.73M | -249.63M | -247.59M | -286.58M | -501.20M | -764.70M | -617.70M | -593.30M | -458.20M | -445.30M | -431.90M | -288.10M |
Before Tax Income | 1.13B | 1.16B | 1.28B | 933.00M | 585.66M | 714.11M | 308.87M | 345.32M | 108.25M | 309.55M | 5.35M | -101.70M | 149.85M | 13.35M | -420.53M | -349.66M | -315.61M | 338.08M | 645.17M | 666.81M | 719.00M | 558.06M | 493.67M | 337.00M | 379.40M | 352.90M | 315.10M | 282.20M | 253.00M | 207.20M |
Income Tax Expenses | 212.00M | 247.00M | 274.00M | 76.00M | 133.29M | 157.60M | 131.89M | 106.81M | 10.94M | 78.50M | -34.91M | -85.26M | 15.84M | -3.96M | -174.94M | -156.81M | -140.73M | 87.28M | 204.07M | 212.40M | 245.69M | 181.61M | 164.07M | 104.42M | 131.90M | 126.50M | 117.60M | 102.30M | 88.10M | 60.90M |
Net Income | 897.00M | 900.00M | 999.00M | 845.00M | 440.91M | 545.04M | 165.51M | 227.05M | 85.88M | 219.52M | 29.34M | -27.76M | 131.20M | 14.47M | -269.84M | -191.96M | -170.11M | 462.91M | 438.00M | 454.41M | 473.31M | 376.45M | 318.21M | 232.58M | 247.50M | 226.40M | 197.50M | 179.90M | 164.90M | 146.30M |
Interest Expenses | 1.56B | 304.00M | 176.00M | 236.00M | 414.15M | 325.70M | 147.62M | 88.83M | 82.69M | 81.53M | 94.68M | 110.29M | 131.60M | 35.02M | 216.47M | 711.64M | 1.37B | 1.33B | 856.15M | 310.49M | 247.59M | 286.58M | 512.60M | 764.70M | 617.70M | 593.30M | 458.20M | 445.30M | 431.90M | 288.10M |
Basic Shares Outstanding | 582.47M | 535.03M | 546.35M | 432.12M | 313.64M | 324.38M | 241.44M | 232.70M | 234.19M | 234.22M | 235.06M | 243.60M | 262.87M | 263.37M | 234.42M | 206.68M | 151.06M | 149.39M | 150.62M | 149.72M | 152.17M | 152.10M | 153.38M | 155.89M | 156.74M | 153.93M | 154.09M | 161.32M | 163.31M | 154.20M |
Diluted Shares Outstanding | 561.73M | 566.00M | 551.24M | 433.95M | 315.66M | 327.44M | 244.45M | 235.29M | 236.27M | 236.74M | 239.79M | 248.35M | 262.87M | 263.37M | 234.42M | 206.68M | 151.06M | 153.55M | 155.28M | 154.17M | 156.95M | 156.31M | 157.89M | 157.73M | 160.59M | 158.00M | 158.05M | 161.67M | 163.31M | 154.21M |
EBITDA | 1.21B | 1.22B | 1.20B | 850.00M | 651.66M | 787.20M | 352.30M | 382.91M | N/A | 358.12M | N/A | N/A | 188.49M | N/A | N/A | N/A | N/A | N/A | 659.25M | 666.81M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
EBITDA Margin | 40.68% | 37.96% | 38.91% | 26.95% | 35.84% | 41.72% | 27.04% | 30.89% | 0.00% | 31.23% | 0.00% | 0.00% | 12.68% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 27.66% | 30.04% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
EBIT | 2.67B | 1.45B | 1.45B | 1.16B | 988.35M | 1.03B | 445.02M | 422.68M | 179.50M | 379.56M | 89.11M | -2.73M | 278.64M | 45.53M | -228.31M | 362.87M | 1.05B | 1.88B | 1.50B | 977.30M | 966.58M | 844.64M | 994.87M | 1.10B | 997.10M | 946.20M | 773.30M | 727.50M | 684.90M | 495.30M |
EBIT Margin | 89.50% | 45.22% | 47.18% | 36.68% | 54.36% | 54.50% | 34.15% | 34.10% | 15.94% | 33.10% | 7.51% | -0.21% | 18.74% | 11.58% | -11.36% | 15.21% | 58.56% | 86.99% | 62.85% | 44.03% | 39.52% | 36.83% | 51.13% | 66.30% | 58.22% | 62.01% | 67.17% | 71.16% | 77.20% | 64.34% |
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 |