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 | 4.49B | 5.80B | 5.05B | 4.64B | 4.61B | 4.29B | 2.88B | 3.28B | 3.28B | 4.04B | 3.87B | 3.75B | 3.38B | 3.12B | 2.83B | 3.12B | 2.63B | 2.35B | 2.15B | 2.05B | 1.92B | 1.85B | 1.94B | 3.93B | 4.11B | 4.38B | 4.31B | 5.08B | 4.51B | 4.01B |
Cost of Revenue | 2.58B | 3.48B | 2.87B | 2.59B | 2.53B | 2.41B | 1.78B | 2.08B | 2.20B | 2.66B | 2.53B | 2.41B | 2.21B | 2.07B | 1.94B | 2.13B | 1.83B | 1.64B | 1.51B | 1.47B | 1.40B | 1.36B | 1.41B | 2.68B | 2.83B | 3.04B | 2.95B | 3.47B | 3.08B | 2.71B |
Gross Profit | 1.91B | 2.33B | 2.17B | 2.05B | 2.08B | 1.88B | 1.10B | 1.20B | 1.08B | 1.38B | 1.34B | 1.34B | 1.17B | 1.05B | 882.60M | 980.90M | 802.80M | 710.50M | 644.70M | 577.00M | 520.90M | 493.00M | 534.30M | 1.24B | 1.28B | 1.34B | 1.36B | 1.61B | 1.43B | 1.30B |
Operating Expenses | 1.07B | 1.09B | 1.02B | 1.02B | 1.09B | 1.08B | 776.70M | 707.80M | 903.30M | 793.20M | 639.70M | 650.70M | 547.70M | 511.70M | 415.10M | 430.60M | 409.90M | 381.80M | 364.80M | 348.20M | 324.30M | 306.10M | 666.20M | 865.90M | 908.50M | 977.00M | 1.04B | 1.14B | 1.07B | 983.50M |
Selling, General & Admin | 741.60M | 775.20M | 714.10M | 729.70M | 792.90M | 790.00M | 618.60M | 529.50M | 737.90M | 621.20M | 515.80M | 527.10M | 442.50M | 411.20M | 322.30M | 336.80M | 315.30M | 284.90M | 270.40M | 254.80M | 236.90M | 224.10M | 566.40M | 522.50M | 575.40M | 612.70M | 625.30M | 692.70M | 817.80M | 587.70M |
Research & Development | 328.80M | 314.20M | 304.70M | 287.90M | 298.10M | 287.70M | 141.50M | 141.50M | 143.70M | 128.30M | 117.70M | 117.80M | 105.20M | 100.50M | 92.80M | 93.80M | 94.60M | 96.90M | 94.40M | 93.40M | 87.40M | 82.00M | 99.80M | 154.50M | 152.40M | 157.70M | 174.00M | 189.40M | N/A | 166.80M |
Other Operating Expenses | 212.30M | -8.60M | -20.00M | -21.20M | -8.10M | 500.00K | 16.60M | 36.80M | 21.70M | 43.70M | 6.20M | 5.80M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 188.90M | 180.70M | 206.60M | 238.40M | 254.20M | 248.90M | 229.00M |
Operating Income | 837.90M | 1.06B | 962.00M | 850.50M | 834.40M | 725.40M | 324.60M | 492.00M | 172.10M | 581.80M | 700.70M | 690.50M | 619.70M | 539.00M | 467.50M | 550.30M | 392.90M | 328.70M | 279.90M | 228.80M | 196.60M | 186.90M | -131.90M | 376.50M | 374.40M | 364.00M | 322.90M | 472.50M | 359.90M | 314.70M |
Other Expenses / Income | -537.70M | -75.50M | -68.20M | -120.70M | -179.40M | -60.60M | -143.80M | -152.70M | -302.60M | -96.80M | -84.80M | -77.90M | -69.20M | -188.50M | -157.50M | -95.40M | -207.20M | -115.20M | -86.60M | -97.70M | -158.60M | -100.40M | -341.00M | -153.90M | -100.10M | -114.50M | -382.60M | -149.90M | -113.00M | -62.40M |
Before Tax Income | 300.20M | 983.90M | 893.80M | 729.80M | 655.00M | 608.40M | 180.80M | 339.30M | -130.50M | 485.00M | 615.90M | 612.60M | 550.50M | 350.50M | 310.00M | 454.90M | 185.70M | 213.50M | 193.30M | 131.10M | 38.00M | 86.50M | -472.90M | 222.60M | 274.30M | 249.50M | -59.70M | 322.60M | 246.90M | 252.30M |
Income Tax Expenses | -1.12B | 145.20M | 91.60M | 150.90M | 111.50M | 70.80M | 264.10M | 93.90M | 47.40M | 73.50M | 148.60M | 146.70M | 136.50M | 132.00M | 53.00M | 125.40M | 29.00M | 68.70M | 82.30M | -44.50M | -1.80M | 17.40M | -166.60M | 45.30M | 58.30M | 64.20M | -35.20M | 104.50M | 31.30M | 78.90M |
Net Income | 1.32B | 736.50M | 739.60M | 552.40M | 477.40M | 502.10M | 535.80M | 209.10M | 489.00M | 307.50M | 293.90M | 416.20M | 365.90M | 172.50M | 228.50M | 304.60M | 132.40M | 132.00M | 116.60M | 160.20M | 26.50M | 65.80M | -337.70M | 110.60M | 212.60M | 106.50M | 162.40M | 210.70M | 215.60M | 173.40M |
Interest Expenses | 237.20M | 151.80M | 131.10M | 151.30M | 158.50M | 133.10M | 80.00M | 83.30M | 81.40M | 59.70M | 42.40M | 45.40M | 39.50M | 39.50M | 27.20M | 32.90M | 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 |
Basic Shares Outstanding | 125.06M | 125.97M | 128.40M | 129.70M | 130.76M | 134.40M | 134.30M | 133.90M | 133.70M | 133.30M | 135.20M | 137.70M | 142.00M | 144.40M | 144.40M | 147.60M | 150.45M | 153.04M | 150.45M | 144.65M | 141.33M | 134.29M | 124.38M | 121.87M | 125.99M | 136.10M | 147.30M | 152.13M | 150.77M | 148.84M |
Diluted Shares Outstanding | 125.53M | 126.71M | 129.15M | 130.58M | 132.00M | 135.90M | 134.30M | 134.50M | 133.70M | 134.30M | 136.10M | 138.80M | 143.40M | 146.20M | 146.60M | 151.60M | 154.85M | 158.08M | 157.04M | 149.72M | 141.33M | 137.08M | 124.38M | 126.40M | 129.44M | 139.67M | 147.30M | 152.13M | 150.77M | 149.16M |
EBITDA | 1.09B | 1.23B | 1.13B | 1.01B | 984.50M | 802.70M | 992.90M | 523.40M | 733.50M | 571.90M | 612.10M | 746.10M | 668.50M | 477.60M | 435.90M | 587.10M | 295.10M | 332.50M | 335.20M | 250.00M | 149.30M | 202.00M | -372.70M | 344.80M | 451.60M | 377.30M | 365.60M | 569.40M | 495.80M | 481.30M |
EBITDA Margin | 24.27% | 21.18% | 22.46% | 21.83% | 21.36% | 18.73% | 34.49% | 15.95% | 22.39% | 14.16% | 15.80% | 19.91% | 19.79% | 15.33% | 15.42% | 18.85% | 11.21% | 14.17% | 15.59% | 12.19% | 7.77% | 10.90% | -19.18% | 8.78% | 10.99% | 8.62% | 8.48% | 11.21% | 10.99% | 12.00% |
EBIT | 439.40M | 1.03B | 962.30M | 854.60M | 747.40M | 706.00M | 879.90M | 386.30M | 617.80M | 440.70M | 484.90M | 608.30M | 541.90M | 344.00M | 308.70M | 462.90M | 161.40M | 200.70M | 198.90M | 115.70M | 24.70M | 83.20M | -504.30M | 155.90M | 270.90M | 170.70M | 127.20M | 315.20M | 246.90M | 252.30M |
EBIT Margin | 9.79% | 17.81% | 19.07% | 18.41% | 16.21% | 16.47% | 30.57% | 11.77% | 18.86% | 10.91% | 12.51% | 16.23% | 16.04% | 11.04% | 10.92% | 14.86% | 6.13% | 8.55% | 9.25% | 5.64% | 1.29% | 4.49% | -25.95% | 3.97% | 6.59% | 3.90% | 2.95% | 6.20% | 5.47% | 6.29% |
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 |