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 | 16.48B | 15.23B | 13.02B | 11.80B | 11.49B | 11.22B | 10.42B | 10.14B | 9.97B | 9.96B | 9.44B | 8.95B | 8.08B | 7.18B | 6.22B | 6.85B | 6.42B | 5.88B | 5.53B | 5.05B | 4.67B | 4.64B | 4.75B | 4.98B | 4.53B | 4.34B | 4.14B | 3.54B | 3.28B | 3.02B |
Cost of Revenue | 9.98B | 9.38B | 8.30B | 7.56B | 7.09B | 6.87B | 6.33B | 6.02B | 5.74B | 5.65B | 5.30B | 5.03B | 4.57B | 4.18B | 3.62B | 4.04B | 3.81B | 3.53B | 3.37B | 3.14B | 3.03B | 3.05B | 3.17B | 3.28B | 2.78B | 2.66B | 2.56B | 2.20B | 2.02B | 1.88B |
Gross Profit | 6.50B | 5.85B | 4.72B | 4.24B | 4.40B | 4.35B | 4.10B | 4.11B | 4.23B | 4.31B | 4.14B | 3.92B | 3.51B | 3.01B | 2.60B | 2.81B | 2.60B | 2.35B | 2.16B | 1.91B | 1.64B | 1.60B | 1.59B | 1.69B | 1.75B | 1.68B | 1.57B | 1.34B | 1.25B | 1.14B |
Operating Expenses | 3.93B | 3.63B | 3.17B | 3.22B | 3.13B | 3.19B | 3.05B | 3.00B | 2.93B | 2.97B | 2.84B | 2.79B | 2.46B | 2.15B | 1.93B | 2.03B | 1.93B | 1.78B | 1.64B | 1.47B | 1.25B | 1.21B | 1.21B | 1.36B | 1.43B | 1.27B | 1.18B | 996.00M | 936.00M | 853.80M |
Selling, General & Admin | 3.93B | 3.63B | 3.17B | 3.22B | 3.13B | 3.19B | 3.05B | 3.00B | 2.93B | 2.97B | 2.84B | 2.79B | 2.46B | 2.15B | 1.93B | 2.03B | 1.93B | 1.78B | 1.64B | 1.47B | 1.25B | 1.21B | 1.21B | 1.25B | 1.34B | 1.19B | 1.10B | 921.70M | 865.10M | 787.10M |
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 | 24.00M | 25.00M | 21.00M | 26.00M | 24.00M | 2.32M | -3.63M | -5.47M | -4.71M | 736.00K | 82.00K | N/A | N/A | N/A | N/A | N/A | 1.78B | 1.64B | 1.47B | 1.25B | N/A | N/A | 106.89M | 98.20M | 78.90M | 79.70M | 74.30M | 70.90M | 66.70M |
Operating Income | 2.56B | 2.21B | 1.55B | 1.02B | 1.26B | 1.16B | 1.05B | 1.12B | 1.30B | 1.35B | 1.30B | 1.13B | 1.05B | 860.48M | 665.22M | 782.67M | 670.65M | 578.07M | 518.99M | 439.53M | 387.26M | 393.15M | 338.57M | 335.12M | 317.30M | 408.00M | 393.10M | 345.50M | 316.20M | 284.70M |
Other Expenses / Income | -65.00M | -69.00M | -62.00M | -72.00M | -53.00M | -77.00M | -99.00M | -100.44M | -49.62M | -12.73M | -9.26M | -13.34M | -902.00K | -6.70M | 42.11M | -9.45M | 11.21M | 24.95M | 13.69M | 3.88M | -6.17M | 4.68M | -41.29M | -3.52M | -13.60M | -7.20M | -3.50M | 3.40M | -4.00M | -55.90M |
Before Tax Income | 2.50B | 2.15B | 1.49B | 947.00M | 1.21B | 1.08B | 935.32M | 1.02B | 1.25B | 1.33B | 1.29B | 1.12B | 1.05B | 853.78M | 707.34M | 773.22M | 681.86M | 603.02M | 532.67M | 445.14M | 381.09M | 397.84M | 297.28M | 331.60M | 303.70M | 400.80M | 389.60M | 348.90M | 312.20M | 228.80M |
Income Tax Expenses | 597.00M | 533.00M | 371.00M | 192.00M | 314.00M | 258.00M | 312.88M | 386.22M | 465.53M | 522.09M | 479.85M | 418.94M | 385.12M | 340.20M | 276.56M | 297.86M | 261.74M | 219.62M | 186.35M | 158.22M | 154.12M | 162.35M | 122.75M | 138.69M | 123.00M | 162.30M | 157.80M | 140.40M | 125.50M | 100.90M |
Net Income | 1.83B | 1.55B | 1.04B | 695.00M | 849.00M | 782.00M | 585.73M | 605.93M | 769.00M | 801.73M | 797.04M | 689.88M | 658.42M | 510.87M | 430.47M | 475.36M | 420.12M | 383.40M | 346.32M | 286.92M | 226.97M | 211.57M | 174.53M | 192.90M | 180.70M | 238.50M | 231.80M | 208.50M | 186.70M | 127.90M |
Interest Expenses | 93.00M | 93.00M | 87.00M | 93.00M | 79.00M | 88.00M | 80.46M | 66.33M | 33.57M | 10.09M | 13.22M | 16.08M | 9.09M | 8.19M | 8.77M | 14.48M | N/A | N/A | N/A | N/A | 6.17M | 19.24M | 41.29M | 3.52M | 13.60M | 7.20M | 3.50M | N/A | 4.00M | 55.90M |
Basic Shares Outstanding | 49.90M | 50.90M | 51.90M | 53.50M | 54.70M | 56.14M | 57.67M | 60.43M | 65.16M | 68.33M | 69.46M | 69.81M | 69.69M | 70.84M | 73.79M | 76.58M | 82.40M | 87.84M | 89.57M | 90.21M | 90.73M | 91.98M | 93.19M | 93.00M | 92.84M | 96.23M | 100.60M | 102.21M | 101.47M | 102.45M |
Diluted Shares Outstanding | 50.10M | 51.10M | 52.20M | 53.70M | 54.90M | 56.53M | 57.98M | 60.84M | 65.77M | 69.21M | 70.58M | 71.18M | 71.18M | 72.14M | 74.89M | 78.75M | 85.04M | 90.52M | 91.59M | 91.67M | 92.39M | 94.30M | 94.73M | 94.22M | 94.32M | 97.85M | 102.18M | 103.22M | 102.58M | 102.45M |
EBITDA | 2.81B | 2.40B | 1.74B | 1.22B | 1.52B | 1.42B | 1.28B | 1.33B | 1.51B | 1.55B | 1.48B | 1.29B | 1.21B | 1.01B | 863.63M | 927.27M | 802.65M | 696.64M | 627.77M | 547.78M | 476.95M | 484.70M | 480.85M | 442.01M | 415.50M | 486.90M | 472.80M | 419.80M | 387.10M | 351.40M |
EBITDA Margin | 17.03% | 15.79% | 13.35% | 10.31% | 13.20% | 12.68% | 12.32% | 13.16% | 15.16% | 15.58% | 15.70% | 14.45% | 14.98% | 14.09% | 13.88% | 13.54% | 12.51% | 11.84% | 11.36% | 10.85% | 10.22% | 10.44% | 10.11% | 8.88% | 9.16% | 11.22% | 11.43% | 11.87% | 11.81% | 11.62% |
EBIT | 2.52B | 2.17B | 1.50B | 980.00M | 1.24B | 1.13B | 979.07M | 1.06B | 1.27B | 1.33B | 1.29B | 1.12B | 1.05B | 859.25M | 715.80M | 787.70M | 681.86M | 603.02M | 532.67M | 445.14M | 387.26M | 393.15M | 338.57M | 335.12M | 317.30M | 408.00M | 393.10M | 348.90M | 316.20M | 284.70M |
EBIT Margin | 15.29% | 14.27% | 11.53% | 8.31% | 10.81% | 10.05% | 9.39% | 10.44% | 12.71% | 13.39% | 13.67% | 12.57% | 13.03% | 11.96% | 11.50% | 11.50% | 10.62% | 10.25% | 9.64% | 8.82% | 8.30% | 8.47% | 7.12% | 6.73% | 7.00% | 9.40% | 9.50% | 9.86% | 9.65% | 9.42% |
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 |