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 | 3.10B | 2.66B | 2.11B | 1.91B | 2.02B | 1.69B | 1.45B | 2.09B | 2.31B | 2.89B | 2.89B | 3.47B | 3.63B | 3.87B | 4.03B | 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 | 839.40M |
Gross Profit | 1.31B | 1.27B | 1.07B | 977.01M | 908.89M | 1.01B | 1.14B | 396.43M | 275.80M | 647.25M | 595.63M | 545.77M | 589.61M | 849.28M | 541.89M | 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 | 774.60M |
Operating Expenses | 1.24B | 3.71B | 3.08B | 2.76B | 2.78B | 2.44B | 2.45B | 2.18B | 2.41B | 3.11B | 3.14B | 3.76B | 281.73M | 274.98M | 322.51M | 3.73B | 1.82B | 1.40B | 1.13B | 1.02B | 925.83M | 836.66M | 803.99M | 764.21M | 637.40M | 592.20M | 555.10M | 509.20M | 500.40M | 499.50M |
Selling, General & Admin | 1.01B | 921.74M | 831.85M | 715.40M | 642.70M | 650.13M | 887.79M | 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 | N/A | 2.79B | 2.24B | 2.04B | 2.14B | 122.64M | 74.38M | -12.64M | -8.62M | 853.26M | -23.75M | -5.46M | 281.73M | 274.98M | 322.51M | 288.13M | 238.81M | 222.20M | 198.02M | 184.67M | 133.54M | 172.56M | 217.23M | 180.58M | 162.80M | 139.10M | 105.10M | 94.90M | 97.30M | 109.20M |
Operating Income | 69.39M | 444.72M | 273.42M | 414.96M | 366.74M | 246.16M | 136.40M | 303.53M | -80.83M | 407.93M | 345.56M | 144.53M | 295.96M | 546.83M | 193.99M | 174.21M | 477.02M | 459.80M | 514.91M | 563.01M | 363.82M | 377.59M | 219.93M | 339.88M | 388.50M | 379.00M | 381.30M | 337.10M | 270.90M | 275.10M |
Other Expenses / Income | 229.61M | 37.84M | 372.25M | 306.86M | 281.93M | 77.35M | 46.39M | 27.79M | -40.06M | 844.98M | 151.79M | -23.92M | -78.33M | 31.49M | -45.19M | -29.09M | 4.09M | 59.33M | -15.27M | -20.57M | 18.77M | -23.92M | 167.61M | -110.01M | -13.10M | 289.10M | 81.80M | 23.10M | 40.50M | 11.90M |
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 | 523.42M | 148.80M | 145.12M | 481.11M | 519.13M | 499.64M | 542.43M | 382.59M | 353.67M | 387.54M | 229.87M | 375.40M | 668.10M | 463.10M | 360.20M | 311.40M | 287.00M |
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 | 216.60M | 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 | 278.11M | 92.77M | 65.72M | 288.61M | 324.46M | 314.34M | 332.73M | 241.09M | 204.27M | 229.64M | 136.47M | 225.80M | 417.30M | 281.60M | 220.80M | 190.10M | 169.70M |
Interest Expenses | 63.30M | 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 | 24.05M | 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 | 8.87M | 9.32M | 9.41M | 9.49M | 9.57M | 9.59M | 9.56M | 9.53M | 9.51M | 9.48M | 9.45M | 10.06M | 10.09M | 10.70M | 10.96M | 11.08M | 11.58M |
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 | 8.93M | 9.39M | 9.43M | 9.53M | 9.60M | 9.62M | 9.59M | 9.56M | 9.52M | 9.50M | 9.46M | 10.08M | 10.13M | 10.73M | 10.98M | 11.11M | 11.62M |
EBITDA | 571.50M | 375.46M | 687.24M | 667.04M | 652.79M | 465.71M | 320.22M | 377.32M | 8.55M | 1.36B | 583.29M | 446.20M | 532.59M | 828.90M | 502.88M | 457.91M | 743.96M | 756.82M | 712.93M | 747.68M | 539.10M | 550.15M | 437.17M | 520.46M | 551.30M | 518.10M | 486.40M | 432.00M | 368.20M | 384.30M |
EBITDA Margin | 12.94% | 9.57% | 21.57% | 23.09% | 22.26% | 17.27% | 12.35% | 15.20% | 0.33% | 38.55% | 16.72% | 11.11% | 12.64% | 17.55% | 11.00% | 10.26% | 17.80% | 19.38% | 20.06% | 22.66% | 18.99% | 21.29% | 18.09% | 21.58% | 24.88% | 24.55% | 24.86% | 23.31% | 21.41% | 23.81% |
EBIT | 355.89M | 172.78M | 482.32M | 445.98M | 456.23M | 361.21M | 216.23M | 285.18M | -47.50M | 1.74B | 382.93M | 239.66M | 246.68M | 525.22M | 181.94M | 169.78M | 505.15M | 514.06M | 499.64M | 542.43M | 382.59M | 341.57M | 387.54M | 229.87M | 375.40M | 668.10M | 463.10M | 360.20M | 311.40M | 287.00M |
EBIT Margin | 8.06% | 4.40% | 15.14% | 15.44% | 15.56% | 13.40% | 8.34% | 11.49% | -1.84% | 49.12% | 10.98% | 5.97% | 5.85% | 11.12% | 3.98% | 3.81% | 12.08% | 13.16% | 14.06% | 16.44% | 13.48% | 13.22% | 16.04% | 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 |