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 | 3.26B | 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 | 2.66B | 3.48B | 2.87B | 2.59B | 2.53B | 2.41B | 1.78B | 2.08B | 2.20B | 2.05B | 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 | 1.83B | 2.33B | 2.17B | 2.05B | 2.08B | 1.88B | 1.10B | 1.20B | 1.08B | 1.21B | 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 | 1.29B | 1.09B | 1.02B | 1.02B | 1.09B | 1.08B | 760.10M | 671.00M | 881.60M | 716.10M | 633.50M | 644.90M | 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 | 752.50M | 775.20M | 714.10M | 729.70M | 792.90M | 790.00M | 618.60M | 529.50M | 737.90M | 589.80M | 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 | 126.30M | 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 | N/A | -8.60M | -20.00M | -21.20M | -8.10M | 500.00K | -6.40M | -12.90M | -20.50M | 4.50M | -32.10M | -4.00M | 32.40M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 30.10M | N/A | 188.90M | 180.70M | 206.60M | 238.40M | 254.20M | 248.90M | 229.00M |
Operating Income | 679.20M | 1.06B | 962.00M | 850.50M | 834.40M | 725.40M | 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 | 186.90M | -504.30M | 155.90M | 270.90M | 170.70M | 127.20M | 315.20M | 246.90M | 252.30M |
Other Expenses / Income | -379.00M | -253.50M | -178.20M | -119.50M | -179.40M | -117.00M | -201.30M | -64.60M | 47.40M | -47.70M | 148.60M | -48.20M | -40.10M | 6.50M | -157.50M | -8.00M | -207.20M | -115.20M | -87.90M | -97.70M | -158.60M | -100.40M | -341.00M | -101.60M | -92.60M | -114.50M | -382.60M | -102.60M | -116.30M | -62.40M |
Before Tax Income | 300.20M | 983.90M | 893.80M | 729.80M | 655.00M | 608.40M | 180.80M | 339.30M | -130.50M | 363.80M | 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 | 56.20M | 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 | 79.10M | 82.70M | 80.10M | 51.20M | 42.20M | 45.30M | 39.40M | 39.50M | 27.00M | 31.90M | 228.00M | 251.90M | 239.50M | 225.30M | 201.70M | 156.80M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 125.53M | 125.97M | 128.40M | 129.70M | 130.76M | 134.40M | 134.25M | 133.90M | 133.70M | 133.30M | 135.20M | 137.70M | 142.00M | 144.40M | 144.40M | 147.60M | 150.45M | 306.56M | 301.19M | 289.92M | 141.33M | 134.29M | 124.38M | 121.54M | 252.13M | 272.06M | 139.70M | 148.72M | 147.37M | 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 | 316.30M | 313.49M | 298.81M | 141.33M | 137.08M | 124.38M | 126.40M | 259.02M | 279.51M | 139.70M | 148.72M | 147.37M | 149.16M |
EBITDA | 786.20M | 1.30B | 1.19B | 1.04B | 1.06B | 900.30M | 370.50M | 360.20M | -177.90M | 536.90M | 706.00M | 754.40M | 687.90M | 537.80M | 464.40M | 629.00M | 526.60M | 459.40M | 412.00M | 363.10M | 321.20M | 305.70M | -300.00K | 390.00M | 416.20M | 579.50M | 561.30M | 561.80M | 463.00M | 543.70M |
EBITDA Margin | 17.52% | 22.37% | 23.49% | 22.33% | 22.90% | 21.01% | 12.87% | 10.97% | -5.43% | 16.48% | 18.22% | 20.13% | 20.36% | 17.26% | 16.43% | 20.19% | 20.00% | 19.57% | 19.16% | 17.70% | 16.72% | 16.50% | -0.02% | 9.94% | 10.13% | 13.24% | 13.02% | 11.06% | 10.27% | 13.56% |
EBIT | 436.70M | 1.03B | 962.30M | 854.60M | 747.40M | 706.00M | 879.00M | 385.70M | 616.50M | 414.90M | 484.70M | 608.20M | 541.80M | 344.00M | 308.50M | 461.90M | 389.40M | 452.60M | 438.40M | 341.00M | 226.40M | 240.00M | -504.30M | 155.90M | 270.90M | 170.70M | 127.20M | 315.20M | 246.90M | 252.30M |
EBIT Margin | 9.73% | 17.81% | 19.07% | 18.41% | 16.21% | 16.47% | 30.54% | 11.75% | 18.82% | 12.73% | 12.51% | 16.23% | 16.04% | 11.04% | 10.92% | 14.83% | 14.79% | 19.28% | 20.39% | 16.62% | 11.78% | 12.95% | -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 |