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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 5.06B | 5.20B | 5.80B | 5.54B | 4.88B | 4.89B | 4.43B | 4.49B | 4.47B | 4.96B | 4.83B | 4.07B | 3.45B | 2.73B | 2.32B | 2.36B | 2.15B | 1.89B | 1.57B | 1.31B | 1.16B |
Cost of Revenue | 1.19B | 1.17B | 1.24B | 1.15B | 958.00M | 919.30M | 848.60M | 854.60M | 856.00M | 982.90M | 963.42M | 812.58M | 680.08M | 558.81M | 493.13M | 458.40M | 438.38M | 380.34M | 315.75M | 269.91M | 235.78M |
Gross Profit | 3.87B | 4.03B | 4.56B | 4.39B | 3.92B | 3.97B | 3.58B | 3.63B | 3.61B | 3.98B | 3.86B | 3.26B | 2.77B | 2.18B | 1.83B | 1.90B | 1.71B | 1.51B | 1.25B | 1.04B | 923.65M |
Operating Expenses | 3.52B | 3.49B | 3.83B | 3.75B | 3.35B | 3.29B | 2.96B | 3.18B | 3.03B | 3.46B | 3.13B | 2.60B | 1.07B | 887.65M | 1.54B | 1.57B | 1.39B | 1.25B | 1.03B | 901.03M | 816.61M |
Selling, General & Admin | 1.87B | 1.81B | 2.01B | 2.08B | 1.94B | 1.96B | 1.76B | 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 |
Other Operating Expenses | 1.00M | 1.68B | 1.82B | 1.68B | 1.41B | -57.30M | 1.20B | 3.18B | 3.03B | 3.46B | 3.13B | 2.60B | 1.07B | 887.65M | 1.54B | 1.57B | 1.39B | 1.25B | 1.03B | 901.03M | 816.61M |
Operating Income | 356.40M | 545.20M | 734.10M | 640.60M | 568.10M | 683.10M | 617.10M | 458.10M | 583.60M | 513.50M | 735.28M | 661.45M | 1.70B | 1.29B | 296.03M | 332.25M | 313.16M | 256.95M | 219.07M | 138.72M | 107.04M |
Other Expenses / Income | 1.00M | -120.40M | -173.30M | -124.20M | -116.70M | -57.30M | -145.90M | -93.40M | -97.20M | -92.20M | -18.56M | -10.54M | -1.14B | -907.66M | -5.10M | -13.22M | -10.57M | -39.54M | -43.92M | -123.31M | -41.47M |
Before Tax Income | 203.00M | 424.80M | 560.80M | 516.40M | 451.40M | 464.20M | 471.20M | 364.70M | 486.40M | 421.30M | 716.72M | 650.91M | 559.78M | 380.10M | 290.93M | 319.03M | 302.58M | 217.41M | 175.15M | 15.41M | 65.57M |
Income Tax Expenses | 60.80M | 103.50M | 113.60M | 143.80M | 140.40M | 167.60M | 257.30M | 104.70M | 147.30M | 112.60M | 189.19M | 173.72M | 147.20M | 89.56M | 87.58M | 97.84M | 111.13M | 74.27M | 82.01M | 29.73M | 28.72M |
Net Income | 142.20M | 321.30M | 447.20M | 372.60M | 311.00M | 296.60M | 213.90M | 260.00M | 339.10M | 308.70M | 527.52M | 477.19M | 412.58M | 290.53M | 203.35M | 221.19M | 191.45M | 143.14M | 93.14M | -14.31M | 36.85M |
Interest Expenses | 165.90M | 133.20M | 148.70M | 124.20M | 132.40M | 161.60M | 160.80M | 99.30M | 100.50M | 91.70M | 26.55M | 16.74M | 9.86M | 9.66M | 5.10M | 13.22M | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 99.00M | 98.50M | 105.90M | 131.50M | 137.40M | 140.20M | 158.40M | 166.00M | 165.20M | 172.60M | 205.24M | 224.72M | 235.08M | 238.01M | 244.88M | 255.14M | 277.99M | 283.26M | 275.89M | 211.64M | 213.78M |
Diluted Shares Outstanding | 100.20M | 99.50M | 108.30M | 134.50M | 141.60M | 149.50M | 165.80M | 172.20M | 170.60M | 181.60M | 214.89M | 235.71M | 249.69M | 249.02M | 252.39M | 263.08M | 290.86M | 298.04M | 289.96M | 211.64M | 213.78M |
EBITDA | 482.20M | 673.40M | 817.10M | 740.90M | 681.50M | 726.20M | 731.80M | 562.30M | 684.90M | 606.20M | 828.01M | 742.03M | 641.50M | 458.38M | 358.47M | 380.98M | 338.03M | 247.74M | 211.98M | 66.17M | 128.21M |
EBITDA Margin | 9.53% | 12.94% | 14.08% | 13.37% | 13.97% | 14.85% | 16.53% | 12.53% | 15.33% | 12.23% | 17.16% | 18.22% | 18.57% | 16.76% | 15.42% | 16.15% | 15.75% | 13.14% | 13.53% | 5.05% | 11.06% |
EBIT | 368.90M | 558.00M | 709.50M | 640.60M | 583.80M | 625.80M | 632.00M | 464.00M | 586.90M | 513.00M | 743.27M | 667.64M | 569.64M | 389.76M | 296.03M | 332.25M | 302.58M | 217.41M | 175.15M | 15.41M | 65.57M |
EBIT Margin | 7.29% | 10.72% | 12.23% | 11.56% | 11.97% | 12.79% | 14.27% | 10.34% | 13.13% | 10.35% | 15.40% | 16.39% | 16.49% | 14.25% | 12.73% | 14.08% | 14.10% | 11.53% | 11.18% | 1.18% | 5.66% |
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 |