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 | 5.37B | 4.95B | 4.19B | 4.19B | 4.59B | 4.48B | 3.67B | 3.51B | 3.39B | 3.36B | 3.18B | 3.04B | 2.87B | 2.54B | 2.36B | 2.70B | 2.53B | 2.41B | 2.10B | 1.99B | 1.77B | 1.59B | 13.12B | 1.42B | 1.45B | 1.42B | 1.38B | 1.30B | 1.14B | 1.01B |
Cost of Revenue | 3.48B | 3.48B | 3.04B | 2.98B | 3.24B | 3.18B | 2.52B | 2.40B | 2.30B | 2.25B | 2.11B | 2.03B | 1.95B | 1.71B | 1.63B | 1.90B | 1.80B | 1.76B | 1.51B | 1.43B | 1.29B | 1.18B | 998.20M | 1.00B | 990.00M | 938.30M | 905.20M | 865.70M | 767.00M | 674.70M |
Gross Profit | 1.89B | 1.47B | 1.15B | 1.21B | 1.35B | 1.30B | 1.15B | 1.10B | 1.09B | 1.11B | 1.07B | 1.01B | 923.70M | 828.70M | 725.90M | 803.40M | 735.80M | 656.80M | 595.00M | 561.90M | 481.50M | 409.10M | 12.12B | 424.00M | 461.80M | 486.30M | 473.60M | 431.70M | 376.10M | 339.00M |
Operating Expenses | 849.60M | 762.50M | 619.20M | 676.30M | 756.10M | 743.50M | 648.20M | 622.90M | 617.20M | 591.60M | 562.90M | 540.40M | 499.90M | 460.90M | 431.20M | 457.40M | 436.40M | 422.90M | 368.20M | 349.30M | 309.60M | 270.60M | 257.50M | 275.80M | 276.20M | 260.20M | 250.00M | 234.10M | 211.20M | 198.40M |
Selling, General & Admin | 848.60M | 762.50M | 619.20M | 676.30M | 756.10M | 743.50M | 648.20M | 622.90M | 617.20M | 591.60M | 562.90M | 540.40M | 499.90M | 460.90M | 431.20M | 457.40M | 436.40M | 415.60M | 357.90M | 333.90M | 303.90M | 265.30M | 222.20M | 220.90M | 223.40M | 212.10M | 206.80M | 194.80M | 175.00M | 164.40M |
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 | -2.50M | 5.40M | -19.20M | -29.90M | -17.60M | -6.50M | -4.50M | -25.50M | -1.80M | -4.30M | -1.00M | 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 Income | 1.04B | 709.10M | 532.30M | 533.00M | 596.60M | 556.90M | 503.70M | 477.80M | 474.60M | 517.40M | 507.60M | 471.80M | 423.80M | 367.80M | 294.70M | 346.00M | 299.40M | 233.90M | 226.80M | 212.60M | 171.90M | 138.50M | 56.50M | 148.20M | 185.60M | 226.10M | 223.60M | 197.60M | 164.90M | 140.60M |
Other Expenses / Income | -55.20M | -52.10M | -73.00M | -70.00M | -76.10M | -89.90M | -60.60M | -47.40M | -56.00M | -31.90M | -33.80M | -30.00M | -34.00M | -47.40M | -33.10M | -28.10M | -15.20M | -12.40M | -11.10M | -15.30M | -16.40M | -11.50M | -700.00K | 36.10M | 11.40M | 4.40M | -43.40M | 1.70M | 2.10M | 5.30M |
Before Tax Income | 983.30M | 657.00M | 459.30M | 453.50M | 520.50M | 467.00M | 443.10M | 430.40M | 418.60M | 485.50M | 473.80M | 441.80M | 389.80M | 320.40M | 261.60M | 317.90M | 284.20M | 221.50M | 215.70M | 197.30M | 155.50M | 127.00M | 55.80M | 184.30M | 197.00M | 230.50M | 180.20M | 199.30M | 167.00M | 145.90M |
Income Tax Expenses | 217.30M | 140.20M | 88.20M | 97.50M | 113.10M | 100.90M | 193.20M | 132.60M | 136.50M | 158.30M | 144.00M | 139.70M | 119.60M | 101.60M | 80.30M | 95.20M | 75.90M | 63.40M | 50.60M | 42.60M | 40.40M | 18.40M | 7.50M | 46.10M | 51.20M | 61.10M | 49.90M | 57.80M | 45.10M | 39.40M |
Net Income | 759.80M | 545.90M | 399.50M | 351.20M | 400.90M | 360.20M | 243.10M | 293.00M | 277.30M | 325.30M | 326.50M | 299.70M | 267.90M | 217.20M | 180.10M | 222.70M | 208.30M | 158.10M | 165.10M | 154.70M | 115.10M | 83.20M | 48.30M | 138.20M | 145.80M | 169.40M | 130.30M | 141.50M | 121.90M | 106.50M |
Interest Expenses | 36.70M | 49.60M | 54.70M | 60.30M | 67.90M | 72.30M | 44.00M | 42.90M | 30.50M | 30.10M | 29.50M | 29.00M | 30.90M | 31.00M | 30.60M | 24.60M | 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 | 53.60M | 53.70M | 54.30M | 54.20M | 54.40M | 54.60M | 54.80M | 55.50M | 57.70M | 58.80M | 59.10M | 59.10M | 59.70M | 59.90M | 57.00M | 56.00M | 58.80M | 60.40M | 61.00M | 60.70M | 59.56M | 59.57M | 58.19M | 61.15M | 65.09M | 66.17M | 67.16M | 67.38M | 66.79M | 69.89M |
Diluted Shares Outstanding | 54.00M | 54.10M | 54.70M | 54.50M | 54.70M | 54.90M | 55.10M | 55.70M | 58.00M | 59.20M | 59.60M | 59.80M | 60.40M | 60.30M | 57.20M | 56.50M | 59.50M | 61.10M | 61.80M | 61.60M | 60.10M | 59.70M | 58.90M | 61.42M | 65.97M | 67.76M | 68.94M | 67.38M | 66.79M | 69.89M |
EBITDA | 1.17B | 854.30M | 661.00M | 671.40M | 740.90M | 677.50M | 585.60M | 564.70M | 533.60M | 594.70M | 507.60M | 538.30M | 487.60M | 423.20M | 362.30M | 408.90M | 359.60M | 289.30M | 277.20M | 261.50M | 171.90M | 138.50M | 56.50M | 203.10M | 238.40M | 274.20M | 266.80M | 236.90M | 201.10M | 174.60M |
EBITDA Margin | 21.77% | 17.27% | 15.76% | 16.04% | 16.14% | 15.12% | 15.96% | 16.11% | 15.74% | 17.70% | 15.94% | 17.68% | 16.98% | 16.65% | 15.38% | 15.12% | 14.19% | 11.98% | 13.17% | 13.12% | 9.71% | 8.72% | 0.43% | 14.26% | 16.42% | 19.25% | 19.35% | 18.26% | 17.59% | 17.22% |
EBIT | 1.01B | 735.70M | 542.40M | 509.00M | 581.90M | 533.40M | 480.30M | 468.50M | 444.30M | 513.70M | 500.00M | 468.40M | 418.40M | 349.80M | 291.00M | 342.50M | 284.20M | 221.50M | 215.70M | 197.30M | 155.50M | 101.60M | 55.80M | 184.30M | 197.00M | 230.50M | 180.20M | 199.30M | 167.00M | 145.90M |
EBIT Margin | 18.87% | 14.87% | 12.93% | 12.16% | 12.67% | 11.90% | 13.09% | 13.37% | 13.10% | 15.29% | 15.70% | 15.39% | 14.57% | 13.77% | 12.35% | 12.66% | 11.22% | 9.17% | 10.25% | 9.90% | 8.78% | 6.40% | 0.43% | 12.94% | 13.57% | 16.18% | 13.07% | 15.36% | 14.61% | 14.39% |
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 |