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 | 2010-06-30 | 2009-06-30 | 2008-06-30 | 2007-06-30 | 2006-06-30 | 2005-06-30 | 2004-06-30 | 2003-06-30 | 2002-06-30 | 2001-06-30 | 2000-06-30 | 1999-06-30 | 1998-06-30 | 1997-06-30 | 1996-06-30 | 1995-06-30 | 1994-06-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 4.50B | 4.29B | 4.20B | 3.89B | 2.97B | 2.58B | 2.76B | 2.67B | 2.45B | 2.87B | 2.91B | 5.55B | 5.80B | 4.16B | 3.23B | 3.21B | 2.74B | 2.28B | 1.89B | 1.71B | 1.53B | 1.23B | 1.01B | 1.11B | 949.70M | 383.90M | 547.90M | 541.60M | 699.00M | 708.40M |
Cost of Revenue | 2.86B | 2.72B | 2.49B | 2.26B | 2.11B | 2.11B | 2.17B | 2.08B | 2.07B | 2.42B | 2.42B | 3.34B | 2.95B | 2.54B | 2.42B | 2.04B | 1.76B | 1.66B | 1.50B | 1.55B | 1.01B | 759.90M | 766.10M | 883.70M | 709.50M | 310.90M | 378.80M | 340.10M | 368.20M | 338.10M |
Gross Profit | 1.64B | 1.57B | 1.71B | 1.64B | 859.90M | 472.30M | 594.70M | 586.80M | 383.70M | 448.30M | 490.30M | 2.21B | 2.85B | 1.62B | 812.60M | 1.17B | 980.10M | 621.10M | 392.50M | 156.30M | 522.60M | 469.60M | 244.50M | 230.70M | 240.20M | 73.00M | 169.10M | 201.50M | 330.80M | 370.30M |
Operating Expenses | 411.70M | 371.40M | 341.20M | 353.00M | 427.70M | 816.50M | 379.60M | 170.30M | 309.90M | 233.20M | 1.04B | 1.06B | 1.08B | 835.10M | 128.50M | 461.50M | 440.40M | 311.20M | 343.00M | N/A | 211.10M | 96.10M | -209.40M | 100.00M | 6.50M | N/A | N/A | N/A | N/A | N/A |
Selling, General & Admin | 64.90M | 130.50M | 80.50M | 127.60M | 84.00M | 107.40M | 92.50M | 72.00M | 41.20M | 85.10M | 106.40M | 14.10M | 187.60M | 54.80M | 33.70M | 61.00M | 52.20M | 42.00M | 68.50M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 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 | N/A | -15.30M | -49.20M | 23.90M | -123.50M | N/A | N/A | N/A | N/A | N/A | N/A | -77.40M | 890.70M | -31.90M | 505.20M | 400.50M | 388.20M | 269.20M | 274.50M | N/A | 211.10M | 96.10M | -209.40M | 100.00M | 6.50M | N/A | N/A | N/A | N/A | N/A |
Operating Income | 1.42B | 1.40B | 1.55B | 1.46B | 684.70M | 271.10M | 464.30M | 362.20M | 240.20M | 272.80M | 383.90M | 1.13B | 1.80B | 905.20M | 676.80M | 653.60M | 535.80M | 328.10M | 303.90M | 156.30M | 147.30M | 316.50M | 1.03B | 209.10M | 241.80M | 73.00M | 169.10M | 201.50M | 330.80M | 370.30M |
Other Expenses / Income | -211.50M | -251.30M | -265.30M | -283.40M | -334.40M | -744.70M | -270.50M | -4.80M | -231.30M | -134.30M | -358.70M | -115.70M | 430.90M | -423.66M | 53.10M | -79.70M | 163.50M | -58.10M | 5.20M | 29.74M | -5.17M | 159.40M | -604.90M | -581.70M | -34.10M | -427.10M | 18.50M | 14.80M | 27.80M | -11.70M |
Before Tax Income | 1.21B | 1.15B | 1.28B | 1.18B | 350.30M | -410.70M | 152.40M | 357.40M | 8.90M | 138.50M | -615.20M | 996.10M | 1.51B | 851.40M | 467.00M | 840.80M | 481.60M | 271.50M | -285.60M | 141.70M | 475.90M | 421.90M | -127.80M | 96.60M | 238.80M | 209.20M | 187.60M | 216.30M | 358.60M | 400.60M |
Income Tax Expenses | 465.10M | 442.10M | 424.90M | 432.50M | 175.60M | 65.90M | 173.20M | 189.50M | 248.50M | 118.10M | 20.10M | 291.90M | 552.00M | 358.40M | 261.20M | 271.20M | 209.30M | 97.30M | -100.40M | 8.70M | 150.30M | 120.40M | -8.60M | -6.10M | 29.30M | 3.40M | 21.50M | 34.50M | 122.30M | 185.70M |
Net Income | 703.30M | 711.00M | 789.30M | 723.00M | 161.60M | -348.20M | -31.80M | 157.00M | -239.10M | 12.80M | -583.60M | 654.30M | 881.50M | 391.00M | 170.50M | 452.50M | 246.10M | 138.50M | -206.20M | 111.30M | 325.60M | 301.50M | -119.20M | 102.70M | 209.50M | 205.80M | 166.10M | 181.80M | 236.30M | 214.90M |
Interest Expenses | 62.90M | 72.50M | 100.90M | 126.70M | 102.20M | 88.00M | 81.30M | 78.10M | N/A | N/A | N/A | 70.10M | 54.30M | 65.20M | 67.70M | 73.90M | 80.40M | 92.30M | 610.50M | 36.30M | N/A | N/A | 1.15B | 112.50M | 3.00M | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 893.32M | 906.51M | 901.65M | 894.42M | 850.53M | 821.53M | 795.00M | 826.32M | 771.29M | 769.18M | 738.73M | 727.46M | 722.38M | 705.36M | 682.00M | 652.54M | 558.26M | 492.92M | 491.99M | 485.02M | 471.81M | 463.85M | 454.45M | 453.25M | 325.00M | 204.00M | 205.06M | 204.27M | 222.92M | 204.67M |
Diluted Shares Outstanding | 895.04M | 893.92M | 893.50M | 889.84M | 839.23M | 832.47M | 826.92M | 810.08M | 774.76M | 771.81M | 738.73M | 730.72M | 730.79M | 714.55M | 682.00M | 656.25M | 562.21M | 496.24M | 493.69M | 487.70M | 475.29M | 471.09M | 454.45M | 453.25M | 325.00M | 204.00M | 205.06M | 204.27M | 222.92M | 204.67M |
EBITDA | 2.07B | 2.07B | 2.29B | 2.15B | 1.32B | 355.90M | 1.21B | 1.11B | 903.30M | 896.80M | 943.24M | 1.86B | 2.54B | 1.30B | 994.40M | 1.06B | 924.00M | 597.30M | 578.40M | 186.00M | 295.10M | 412.60M | 1.11B | 309.10M | 248.30M | -175.90M | 73.00M | 169.10M | 201.50M | 330.80M |
EBITDA Margin | 45.96% | 48.23% | 54.67% | 55.22% | 44.65% | 13.81% | 43.96% | 41.51% | 36.81% | 31.26% | 32.46% | 33.54% | 43.86% | 31.27% | 30.80% | 33.02% | 33.78% | 26.17% | 30.55% | 10.90% | 19.27% | 33.56% | 109.60% | 27.74% | 26.15% | -45.82% | 13.32% | 31.22% | 28.83% | 46.70% |
EBIT | 1.23B | 1.23B | 1.32B | 1.28B | 439.40M | -194.30M | 222.70M | 424.60M | 9.40M | 130.90M | -563.50M | 1.02B | 1.49B | 814.60M | 499.40M | 797.60M | 535.80M | 328.10M | 303.90M | 156.30M | 475.90M | 421.90M | 1.03B | 209.10M | 241.80M | 209.20M | 187.60M | 216.30M | 358.60M | 400.60M |
EBIT Margin | 27.36% | 28.59% | 31.35% | 32.94% | 14.81% | -7.54% | 8.06% | 15.92% | 0.38% | 4.56% | -19.39% | 18.31% | 25.65% | 19.56% | 15.47% | 24.88% | 19.59% | 14.38% | 16.05% | 9.16% | 31.07% | 34.31% | 101.60% | 18.76% | 25.46% | 54.49% | 34.24% | 39.94% | 51.30% | 56.55% |
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 | 2010-06-30 | 2009-06-30 | 2008-06-30 | 2007-06-30 | 2006-06-30 | 2005-06-30 | 2004-06-30 | 2003-06-30 | 2002-06-30 | 2001-06-30 | 2000-06-30 | 1999-06-30 | 1998-06-30 | 1997-06-30 | 1996-06-30 | 1995-06-30 | 1994-06-30 |