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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 11.45B | 10.68B | 9.52B | 9.36B | 8.90B | 8.18B | 7.44B | 7.07B | 7.02B | 6.96B | 6.82B | 6.71B | 6.58B | 6.72B |
Cost of Revenue | 9.81B | 9.24B | 8.16B | 7.69B | 7.37B | 6.38B | 6.02B | 5.61B | 5.52B | 5.54B | 5.58B | 5.63B | 5.55B | 5.83B |
Gross Profit | 1.65B | 1.44B | 1.37B | 1.67B | 1.53B | 1.79B | 1.42B | 1.46B | 1.50B | 1.42B | 1.24B | 1.08B | 1.02B | 892.00M |
Operating Expenses | 902.00M | 923.00M | 896.00M | 903.00M | 788.00M | 857.00M | 570.00M | 608.00M | 669.00M | 726.00M | 739.00M | 739.00M | 624.00M | 670.00M |
Selling, General & Admin | 1.02B | 924.00M | 898.00M | 904.00M | 788.00M | 871.00M | 570.00M | 623.00M | 669.00M | 726.00M | 739.00M | 739.00M | 624.00M | 670.00M |
Research & Development | 35.00M | 40.00M | 34.00M | 31.00M | 23.00M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 167.00M | -1.00M | -2.00M | -1.00M | 17.00M | 78.00M | N/A | -15.00M | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Income | 781.00M | 773.00M | 513.00M | 799.00M | 736.00M | 951.00M | 865.00M | 852.00M | 834.00M | 691.00M | 498.00M | 340.00M | 400.00M | 222.00M |
Other Expenses / Income | 204.00M | -54.00M | 109.00M | 11.00M | -53.00M | 95.00M | -93.00M | -68.00M | -202.00M | -184.00M | -104.00M | -99.00M | -394.00M | -23.00M |
Before Tax Income | 853.00M | 719.00M | 622.00M | 810.00M | 683.00M | 971.00M | 772.00M | 784.00M | 632.00M | 507.00M | 394.00M | 241.00M | 6.00M | 199.00M |
Income Tax Expenses | 172.00M | 140.00M | 78.00M | 114.00M | 134.00M | 135.00M | 293.00M | 211.00M | 228.00M | 169.00M | 133.00M | 95.00M | 100.00M | 68.00M |
Net Income | 681.00M | 579.00M | 544.00M | 696.00M | 549.00M | 836.00M | 479.00M | 573.00M | 404.00M | 338.00M | 261.00M | 146.00M | -94.00M | 131.00M |
Interest Expenses | 95.00M | 102.00M | 89.00M | 114.00M | 70.00M | 58.00M | 94.00M | 74.00M | 137.00M | 149.00M | 118.00M | 117.00M | 104.00M | 40.00M |
Basic Shares Outstanding | 39.90M | 40.10M | 40.30M | 40.60M | 41.40M | 43.80M | 45.70M | 46.80M | 47.90M | 48.80M | 49.70M | 49.40M | 48.80M | 48.77M |
Diluted Shares Outstanding | 39.90M | 40.10M | 40.30M | 40.60M | 41.40M | 43.80M | 45.80M | 47.20M | 48.30M | 49.30M | 50.40M | 50.10M | 48.80M | 48.77M |
EBITDA | 1.26B | 1.13B | 963.00M | 1.14B | 987.00M | 1.22B | 1.07B | 1.04B | 949.00M | 850.00M | 738.00M | 542.00M | 294.00M | 422.00M |
EBITDA Margin | 10.98% | 10.59% | 10.11% | 12.17% | 11.09% | 14.86% | 14.39% | 14.77% | 13.52% | 12.22% | 10.82% | 8.08% | 4.47% | 6.28% |
EBIT | 948.00M | 821.00M | 711.00M | 924.00M | 753.00M | 1.03B | 866.00M | 858.00M | 769.00M | 656.00M | 512.00M | 358.00M | 110.00M | 239.00M |
EBIT Margin | 8.28% | 7.69% | 7.47% | 9.87% | 8.46% | 12.59% | 11.64% | 12.14% | 10.95% | 9.43% | 7.51% | 5.34% | 1.67% | 3.55% |
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 |