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 | 2011-01-02 | 2010-01-03 | 2008-12-28 | 2007-12-30 | 2006-12-31 | 2005-12-31 | 2005-01-02 | 2003-12-28 | 2002-12-29 | 2001-12-30 | 2000-12-31 | 2000-01-02 | 1999-01-03 | 1997-12-28 | 1996-12-29 | 1995-12-31 | 1995-01-01 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 4.41B | 3.92B | 3.19B | 2.89B | 2.93B | 2.70B | 2.59B | 2.48B | 2.59B | 3.54B | 3.49B | 4.02B | 4.21B | 4.72B | 4.57B | 4.46B | 4.18B | 3.90B | 3.55B | 3.30B | 2.84B | 2.58B | 2.42B | 2.41B | 2.22B | 2.11B | 1.96B | 1.85B | 1.72B | 1.61B |
Cost of Revenue | 3.24B | 2.66B | 2.11B | 1.91B | 2.02B | 1.69B | 1.36B | 1.18B | 1.21B | 1.56B | 1.56B | 1.88B | 1.97B | 1.92B | 2.00B | 2.02B | 1.88B | 2.04B | 1.91B | 1.72B | 1.55B | 1.37B | 1.39B | 1.31B | 1.19B | 1.14B | 1.02B | 1.01B | 948.10M | 861.50M |
Gross Profit | 1.18B | 1.27B | 1.07B | 977.01M | 908.89M | 1.01B | 1.23B | 1.30B | 1.38B | 1.97B | 1.92B | 2.14B | 2.24B | 2.80B | 2.57B | 2.44B | 2.30B | 1.86B | 1.64B | 1.58B | 1.29B | 1.21B | 1.02B | 1.10B | 1.03B | 971.20M | 936.40M | 846.30M | 771.30M | 752.50M |
Operating Expenses | 999.59M | 3.71B | 3.08B | 2.76B | 2.78B | 2.44B | 2.37B | 2.18B | 2.41B | 3.11B | 3.14B | 3.76B | 1.93B | 2.26B | 2.37B | 2.26B | 1.82B | 1.40B | 1.13B | 1.02B | 925.80M | 836.60M | 803.90M | 764.21M | 637.40M | 592.30M | 555.00M | 509.20M | 500.40M | 477.60M |
Selling, General & Admin | 999.59M | 921.74M | 831.85M | 715.40M | 642.70M | 650.13M | 909.59M | 904.52M | 1.10B | 1.33B | 1.33B | 1.59B | 1.65B | 1.95B | 2.02B | 1.84B | 1.58B | 1.18B | 931.34M | 835.37M | 792.29M | 664.10M | 586.76M | 583.62M | 474.60M | 453.10M | 450.00M | 414.30M | 403.10M | 390.30M |
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 | 134.85M | 2.79B | 2.24B | 2.04B | 2.14B | 122.64M | 1.46B | 1.27B | 1.30B | 1.78B | 1.81B | 2.17B | 281.73M | 302.44M | 347.90M | 423.61M | 238.80M | 222.20M | 198.02M | 184.63M | 133.51M | 172.50M | 217.14M | 180.58M | 162.80M | 139.20M | 105.00M | 94.90M | 97.30M | 87.30M |
Operating Income | 176.25M | 444.72M | 273.42M | 414.96M | 366.74M | 246.16M | 209.10M | 305.14M | 178.88M | 425.23M | 348.81M | 256.12M | 307.88M | 546.80M | 194.00M | 174.20M | 477.00M | 459.80M | 514.91M | 563.00M | 363.80M | 377.60M | 219.90M | 339.88M | 388.50M | 378.90M | 381.40M | 337.20M | 270.90M | 274.90M |
Other Expenses / Income | 122.75M | -322.98M | 176.21M | -7.69M | 59.74M | 101.79M | -26.31M | -54.48M | -299.76M | 901.88M | -47.59M | -135.51M | -90.25M | -23.40M | -45.20M | -29.10M | 4.10M | 59.33M | -15.27M | -20.60M | 18.80M | -23.90M | 167.60M | -110.01M | -13.10M | 289.20M | 81.70M | 23.00M | 40.50M | 12.00M |
Before Tax Income | 299.00M | 121.73M | 449.63M | 407.27M | 426.48M | 323.51M | 182.79M | 250.66M | -120.89M | 1.33B | 301.23M | 120.61M | 217.63M | 523.40M | 148.80M | 145.10M | 481.10M | 519.13M | 499.64M | 542.40M | 382.60M | 353.70M | 387.50M | 229.87M | 375.40M | 668.10M | 463.10M | 360.20M | 311.40M | 286.90M |
Income Tax Expenses | 87.30M | 51.30M | 96.30M | 107.30M | 98.60M | 52.10M | -119.70M | 81.20M | 20.50M | 406.10M | 110.00M | 71.60M | 96.30M | 37.06M | 57.60M | 79.40M | 192.50M | 189.60M | 185.30M | 209.70M | 141.50M | 137.30M | 157.90M | 93.40M | 149.60M | 250.80M | 181.50M | 139.40M | 121.30M | 117.30M |
Net Income | 205.29M | 67.08M | 352.07M | 300.37M | 327.86M | 271.21M | 302.04M | 168.59M | -100.66M | 1.29B | 236.87M | 132.11M | 117.15M | 278.10M | 92.80M | 65.70M | 288.60M | 324.46M | 314.34M | 332.70M | 241.10M | 204.30M | 229.60M | 136.47M | 225.80M | 417.30M | 281.60M | 220.80M | 190.10M | 169.70M |
Interest Expenses | 68.66M | 54.40M | 33.94M | 38.31M | 29.78M | 37.90M | 33.89M | 35.39M | 32.65M | 36.59M | 36.07M | 35.94M | 33.23M | 30.50M | 31.57M | 24.66M | 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 | 4.64M | 4.82M | 4.95M | 5.12M | 5.29M | 5.33M | 5.52M | 5.56M | 5.73M | 6.47M | 7.24M | 7.36M | 7.83M | 8.90M | 9.40M | 9.40M | 9.50M | 9.57M | 9.59M | 9.60M | 9.60M | 9.50M | 9.50M | 9.45M | 10.10M | 10.10M | 10.70M | 11.00M | 11.08M | 11.60M |
Diluted Shares Outstanding | 4.65M | 4.84M | 4.96M | 5.14M | 5.33M | 5.37M | 5.55M | 5.59M | 5.73M | 6.56M | 7.33M | 7.40M | 7.91M | 8.90M | 9.40M | 9.40M | 9.50M | 9.60M | 9.62M | 9.60M | 9.60M | 9.50M | 9.50M | 9.46M | 10.10M | 10.10M | 10.70M | 11.00M | 11.11M | 11.60M |
EBITDA | 380.09M | 576.86M | 402.71M | 546.00M | 479.24M | 500.88M | 329.54M | 378.07M | 121.24M | 1.96B | 647.79M | 531.09M | 532.98M | 625.31M | 504.48M | 457.89M | 719.91M | 726.40M | 697.66M | 727.07M | 557.88M | 514.16M | 604.73M | 410.45M | 538.20M | 807.20M | 568.20M | 455.10M | 408.70M | 396.20M |
EBITDA Margin | 8.61% | 14.70% | 12.64% | 18.90% | 16.34% | 18.58% | 12.71% | 15.23% | 4.69% | 55.47% | 18.57% | 13.22% | 12.65% | 13.24% | 11.04% | 10.26% | 17.22% | 18.60% | 19.63% | 22.03% | 19.65% | 19.90% | 25.02% | 17.02% | 24.29% | 38.25% | 29.04% | 24.55% | 23.77% | 24.55% |
EBIT | 361.25M | 172.78M | 482.32M | 445.98M | 456.23M | 361.21M | 216.23M | 285.18M | -47.50M | 1.74B | 382.93M | 239.66M | 246.68M | 345.66M | 181.97M | 169.76M | 481.10M | 514.06M | 499.64M | 542.40M | 382.60M | 341.60M | 387.50M | 229.87M | 375.40M | 668.10M | 463.10M | 360.20M | 311.40M | 287.00M |
EBIT Margin | 8.18% | 4.40% | 15.14% | 15.44% | 15.56% | 13.40% | 8.34% | 11.49% | -1.84% | 49.12% | 10.98% | 5.97% | 5.85% | 7.32% | 3.98% | 3.80% | 11.51% | 13.16% | 14.06% | 16.44% | 13.48% | 13.22% | 16.03% | 9.53% | 16.94% | 31.66% | 23.67% | 19.43% | 18.11% | 17.78% |
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 | 2011-01-02 | 2010-01-03 | 2008-12-28 | 2007-12-30 | 2006-12-31 | 2005-12-31 | 2005-01-02 | 2003-12-28 | 2002-12-29 | 2001-12-30 | 2000-12-31 | 2000-01-02 | 1999-01-03 | 1997-12-28 | 1996-12-29 | 1995-12-31 | 1995-01-01 |