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 | 23.09B | 22.10B | 18.87B | 16.54B | 17.52B | 18.74B | 16.31B | 15.34B | 15.28B | 15.34B | 14.08B | 13.01B | 12.46B | 11.21B | 10.06B | 11.02B | 10.84B | 10.46B | 9.78B | 9.10B | 8.45B | 8.26B | 8.22B | 8.37B | 7.98B | 6.61B | 6.01B | 5.72B | 5.26B | 4.86B |
Cost of Revenue | 14.80B | 14.36B | 12.24B | 10.88B | 11.66B | 12.75B | 11.40B | 10.74B | 10.72B | 10.75B | 9.86B | 9.24B | 8.85B | 7.95B | 7.05B | 7.74B | 7.63B | 7.18B | 6.72B | 6.27B | 5.83B | 5.70B | 5.70B | 5.67B | 5.50B | 4.54B | 4.12B | 3.95B | 3.61B | 3.31B |
Gross Profit | 8.29B | 7.74B | 6.63B | 5.65B | 5.86B | 5.98B | 4.91B | 4.60B | 4.56B | 4.59B | 4.22B | 3.78B | 3.61B | 3.25B | 3.01B | 3.27B | 3.22B | 3.28B | 3.06B | 2.83B | 2.62B | 2.55B | 2.52B | 2.70B | 2.48B | 2.07B | 1.89B | 1.77B | 1.65B | 1.55B |
Operating Expenses | 6.54B | 6.13B | 5.47B | 4.68B | 4.85B | 4.87B | 3.90B | 3.53B | 3.43B | 3.48B | 3.18B | 2.76B | 2.72B | 2.49B | 2.37B | 2.47B | 2.38B | 2.48B | 2.36B | 2.19B | 2.05B | 1.95B | 1.95B | 2.05B | 1.86B | 1.48B | 1.32B | 1.22B | 1.14B | 1.08B |
Selling, General & Admin | 6.17B | 5.76B | 5.16B | 4.39B | 4.58B | 4.62B | 3.73B | 3.38B | 3.29B | 3.33B | 3.04B | 2.66B | 2.63B | 2.40B | 2.37B | 2.38B | 2.29B | 2.41B | 2.36B | 2.19B | 2.05B | 1.95B | 1.95B | 1.96B | 1.77B | 1.41B | 1.26B | 1.17B | 1.10B | 1.04B |
Research & Development | N/A | N/A | 61.06M | 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 | 376.48M | 367.61M | 308.71M | 296.42M | 271.14M | 67.82M | 31.11M | 25.65M | 20.93M | 18.60M | 13.04M | 16.18M | 102.18M | 99.93M | 118.87M | 88.70M | 87.70M | 73.42M | N/A | N/A | N/A | N/A | N/A | 92.30M | 90.00M | 69.30M | 58.90M | 50.40M | 43.20M | 37.40M |
Operating Income | 1.75B | 1.65B | 1.26B | 1.03B | 1.10B | 1.11B | 1.02B | 1.07B | 1.12B | 1.12B | 1.06B | 1.02B | 909.48M | 786.35M | 670.95M | 800.08M | 837.85M | 796.72M | 709.06M | 635.92M | 571.74M | 605.74M | 569.93M | 646.75M | 628.00M | 589.10M | 565.50M | 545.30M | 510.80M | 474.90M |
Other Expenses / Income | -4.71M | -455.46M | -301.44M | -895.23M | -151.65M | -34.10M | -178.06M | 4.57M | -733.00K | -6.49M | -4.94M | -4.30M | -18.68M | -24.57M | -26.79M | -31.61M | -21.11M | -25.80M | 3.27M | 2.69M | N/A | N/A | -73.92M | N/A | N/A | -41.00K | 100.00K | N/A | N/A | -100.00K |
Before Tax Income | 1.74B | 1.57B | 1.20B | 379.37M | 859.28M | 1.08B | 1.01B | 1.07B | 1.12B | 1.12B | 1.04B | 1.02B | 890.81M | 761.78M | 644.16M | 768.47M | 816.75M | 770.92M | 709.06M | 635.92M | 571.74M | 605.74M | 496.01M | 646.75M | 628.00M | 589.10M | 565.60M | 545.30M | 510.80M | 474.80M |
Income Tax Expenses | 425.82M | 389.90M | 301.56M | 215.97M | 212.81M | 265.14M | 392.51M | 387.10M | 418.01M | 406.45M | 359.35M | 370.89M | 325.69M | 286.27M | 244.59M | 293.05M | 310.41M | 295.51M | 271.63M | 240.37M | 218.10M | 238.24M | 198.87M | 261.43M | 250.40M | 233.30M | 223.20M | 215.20M | 201.60M | 186.30M |
Net Income | 1.32B | 1.18B | 898.79M | 163.40M | 621.09M | 810.47M | 616.76M | 687.24M | 705.67M | 711.29M | 684.96M | 648.04M | 565.12M | 475.51M | 399.57M | 475.42M | 506.34M | 475.40M | 437.43M | 395.55M | 334.10M | -27.59M | 297.15M | 385.32M | 377.60M | 355.80M | 342.40M | 330.10M | 309.20M | 288.50M |
Interest Expenses | 64.47M | 73.89M | 62.15M | 91.05M | 91.41M | 93.28M | 38.68M | 19.52M | 20.35M | 25.09M | 26.97M | 20.48M | 27.04M | 28.06M | 27.89M | 31.72M | 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 | 140.37M | 141.47M | 143.44M | 144.47M | 145.74M | 146.66M | 147.14M | 149.05M | 151.67M | 153.30M | 154.64M | 155.41M | 156.66M | 158.03M | 159.41M | 162.35M | 169.13M | 171.58M | 174.05M | 174.69M | 174.00M | 174.37M | 172.76M | 175.01M | 178.75M | 179.42M | 179.27M | 181.37M | 183.92M | 186.06M |
Diluted Shares Outstanding | 141.03M | 142.32M | 144.22M | 145.12M | 146.42M | 147.24M | 147.70M | 149.80M | 152.50M | 154.38M | 155.71M | 156.42M | 157.66M | 158.46M | 159.71M | 162.99M | 170.13M | 172.49M | 175.01M | 175.66M | 174.48M | 175.10M | 173.63M | 175.33M | 179.24M | 180.08M | 180.21M | 182.38M | 184.08M | 186.31M |
EBITDA | 2.16B | 1.99B | 1.55B | 1.27B | 1.23B | 1.42B | 1.22B | 1.24B | 1.29B | 1.29B | 1.21B | 1.14B | 1.01B | 879.18M | 762.46M | 888.67M | 915.33M | 864.37M | 774.59M | 698.13M | 640.76M | 675.89M | 655.73M | 739.05M | 718.00M | 658.40M | 624.40M | 595.70M | 554.00M | 512.30M |
EBITDA Margin | 9.34% | 9.03% | 8.23% | 7.71% | 7.03% | 7.57% | 7.47% | 8.10% | 8.42% | 8.42% | 8.56% | 8.74% | 8.08% | 7.84% | 7.58% | 8.07% | 8.44% | 8.27% | 7.92% | 7.67% | 7.58% | 8.18% | 7.98% | 8.83% | 9.00% | 9.95% | 10.40% | 10.41% | 10.53% | 10.54% |
EBIT | 1.81B | 1.65B | 1.26B | 470.42M | 925.30M | 1.17B | 1.05B | 1.09B | 1.14B | 1.14B | 1.07B | 1.04B | 917.84M | 789.84M | 672.05M | 800.19M | 816.75M | 770.92M | 709.06M | 635.92M | 552.20M | 210.65M | 496.01M | 646.75M | 628.00M | 589.10M | 565.60M | 545.30M | 510.80M | 474.80M |
EBIT Margin | 7.82% | 7.45% | 6.69% | 2.84% | 5.28% | 6.24% | 6.43% | 7.13% | 7.49% | 7.45% | 7.61% | 7.99% | 7.37% | 7.05% | 6.68% | 7.26% | 7.53% | 7.37% | 7.25% | 6.99% | 6.54% | 2.55% | 6.03% | 7.73% | 7.87% | 8.91% | 9.42% | 9.53% | 9.71% | 9.77% |
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 |