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 | 5.45B | 5.21B | 5.11B | 4.74B | 4.53B | 4.30B | 4.16B | 3.93B | 3.77B | 3.96B | 3.77B | 3.59B | 3.38B | 3.37B | 3.22B | 3.33B | 3.49B | 3.42B | 3.13B | 3.07B | 2.93B | 2.74B | 2.71B | 2.52B | 2.23B | 2.16B | 2.28B | 2.21B | 2.07B | 1.92B |
Cost of Revenue | 347.83M | 353.95M | 322.03M | 301.04M | 304.82M | 279.58M | 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 |
Gross Profit | 5.10B | 4.86B | 4.79B | 4.44B | 4.22B | 4.02B | 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 |
Operating Expenses | 707.13M | -3.86B | -4.20B | -3.84B | -3.60B | 3.35B | 3.24B | 3.08B | 2.92B | 2.76B | 2.66B | 2.74B | 2.58B | 2.54B | 2.47B | 2.50B | 2.62B | 2.57B | 2.33B | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Selling, General & Admin | 331.90M | 334.99M | 301.90M | 286.84M | 304.82M | 280.00M | 247.62M | 222.92M | 214.85M | 212.16M | 204.54M | 187.01M | 124.13M | 125.33M | 131.13M | 145.98M | 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 |
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 | -707.13M | -4.20B | -4.50B | -4.13B | -3.90B | 3.08B | 2.99B | 2.86B | 2.71B | 2.55B | 2.45B | 2.56B | 2.45B | 2.42B | 2.34B | 2.36B | 2.62B | 2.57B | 2.33B | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Income | 1.30B | 996.71M | 911.17M | 895.36M | 929.87M | 953.70M | 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 Expenses / Income | 1.19B | -90.39M | 1.22M | 1.32M | 1.41M | 1.00M | 1.14M | 1.38M | 2.19M | 2.12M | 1.93M | 1.58M | 2.15M | 2.17M | -158.50M | 4.67M | 7.91M | 18.49M | 14.49M | 400.00K | 819.00K | 2.12M | 2.48M | 2.58M | 6.44M | 2.33M | 207.81M | 185.45M | 153.66M | 205.74M |
Before Tax Income | 1.19B | 906.31M | 912.39M | 896.68M | 931.28M | 864.00M | 830.65M | 772.24M | 766.19M | 778.47M | 763.13M | 765.99M | 755.67M | 778.57M | 605.19M | 661.26M | 796.80M | 773.57M | 731.52M | 720.80M | 658.93M | 584.32M | 601.43M | 562.96M | 402.41M | 446.99M | 509.39M | 495.13M | 428.18M | 386.92M |
Income Tax Expenses | 223.51M | 166.61M | 167.43M | 164.91M | 170.40M | 162.00M | -627.62M | 232.65M | 249.89M | 235.53M | 234.65M | 236.67M | 237.33M | 256.27M | 200.24M | 209.00M | 269.27M | 254.94M | 236.13M | 245.10M | 225.01M | 197.04M | 205.97M | 190.84M | 134.32M | 154.34M | 178.49M | 180.62M | 157.54M | 124.32M |
Net Income | 970.75M | 894.39M | 744.96M | 731.77M | 760.79M | 701.00M | 1.45B | 549.78M | 527.10M | 542.94M | 528.47M | 529.32M | 517.88M | 517.06M | 404.95M | 452.26M | 527.53M | 518.63M | 495.39M | 468.60M | 430.14M | 383.43M | 356.51M | 362.04M | 273.96M | 244.44M | 337.74M | 311.37M | 143.24M | 268.95M |
Interest Expenses | 102.32M | 90.39M | 83.49M | 86.70M | 84.31M | 90.00M | 84.53M | 83.34M | 76.64M | 76.13M | 80.46M | 80.51M | 77.91M | 75.53M | 69.93M | 63.23M | 67.56M | 73.14M | 60.93M | 56.50M | 49.95M | 28.59M | 44.51M | 54.49M | 52.34M | 56.33M | 71.86M | 73.61M | 80.99M | 76.36M |
Basic Shares Outstanding | 95.10M | 97.93M | 102.07M | 106.08M | 109.15M | 115.25M | 116.32M | 120.09M | 125.09M | 130.72M | 137.65M | 144.92M | 162.42M | 183.01M | 186.83M | 198.12M | 212.34M | 224.41M | 235.65M | 247.50M | 258.08M | 267.73M | 277.88M | 287.84M | 299.22M | 314.28M | 312.73M | 320.63M | 322.28M | 324.37M |
Diluted Shares Outstanding | 96.36M | 98.98M | 103.17M | 107.22M | 111.38M | 115.25M | 118.98M | 122.37M | 126.76M | 132.64M | 139.56M | 146.85M | 164.72M | 184.69M | 186.83M | 199.16M | 215.81M | 227.47M | 238.17M | 251.63M | 259.47M | 268.57M | 279.84M | 288.86M | 302.16M | 317.91M | 317.96M | 322.16M | 322.28M | 325.29M |
EBITDA | -103.22M | 996.71M | 911.17M | 895.36M | 929.87M | 953.70M | 911.41M | 865.77M | 853.64M | 854.59M | 843.59M | 846.50M | 833.12M | 848.87M | 675.12M | 724.49M | 1.26B | 1.22B | 1.14B | 775.00M | 709.92M | 911.79M | 612.81M | 614.22M | 469.46M | 463.04M | 597.42M | 574.66M | 391.37M | 494.92M |
EBITDA Margin | -1.89% | 19.11% | 17.82% | 18.90% | 20.54% | 22.16% | 21.93% | 22.00% | 22.67% | 21.56% | 22.36% | 23.58% | 24.67% | 25.21% | 20.95% | 21.78% | 36.00% | 35.78% | 36.55% | 25.23% | 24.22% | 33.30% | 22.64% | 24.41% | 21.08% | 21.46% | 26.17% | 26.05% | 18.93% | 25.74% |
EBIT | 1.30B | 1.15B | 995.88M | 983.39M | 1.02B | 953.00M | 911.41M | 865.77M | 853.64M | 854.59M | 843.59M | 846.50M | 833.12M | 848.87M | 675.12M | 724.49M | 864.37M | 846.71M | 792.46M | 770.20M | 705.10M | 609.06M | 606.99M | 607.36M | 460.62M | 455.10M | 588.10M | 565.61M | 381.77M | 469.62M |
EBIT Margin | 23.80% | 22.08% | 19.48% | 20.76% | 22.43% | 22.14% | 21.93% | 22.00% | 22.67% | 21.56% | 22.36% | 23.58% | 24.67% | 25.21% | 20.95% | 21.78% | 24.79% | 24.75% | 25.35% | 25.08% | 24.06% | 22.25% | 22.42% | 24.14% | 20.68% | 21.09% | 25.77% | 25.64% | 18.47% | 24.43% |
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 |