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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 7.54B | 10.02B | 6.96B | 5.04B | 5.27B | 5.56B | 5.42B | 5.36B | 5.41B | 6.11B | 6.27B | 6.67B | 7.07B | 5.69B | 4.55B | 6.90B | 4.10B | 3.26B | 2.99B | 2.71B | 2.27B | 1.98B | 1.86B |
Cost of Revenue | 4.87B | 4.98B | 4.34B | 3.55B | 3.45B | 3.70B | 3.75B | 3.70B | 3.60B | 3.91B | 3.86B | 3.92B | 3.91B | 3.26B | 2.72B | 3.45B | 2.59B | 2.09B | 1.85B | 1.78B | 1.57B | 1.35B | 1.27B |
Gross Profit | 2.67B | 5.03B | 2.61B | 1.49B | 1.82B | 1.85B | 1.67B | 1.66B | 1.80B | 2.20B | 2.41B | 2.76B | 3.16B | 2.43B | 1.84B | 3.46B | 1.52B | 1.17B | 1.14B | 937.05M | 705.09M | 628.40M | 587.10M |
Operating Expenses | 1.53B | 1.52B | 1.40B | 1.29B | 1.06B | 335.00M | 1.04B | 1.66B | 1.04B | 1.44B | 1.30B | 1.18B | 1.22B | 1.09B | 901.98M | 1.08B | 800.38M | 635.21M | 579.32M | 582.68M | 502.07M | 429.80M | 626.70M |
Selling, General & Admin | 1.36B | 1.47B | 1.34B | 998.00M | 1.02B | 1.05B | 1.01B | 1.04B | 1.00B | 1.14B | 1.17B | 1.11B | 1.14B | 1.01B | 754.01M | 988.01M | 761.19M | 600.12M | 549.05M | 550.57M | 472.92M | 401.30M | 394.30M |
Research & Development | 71.00M | 68.00M | 64.00M | 54.00M | 50.00M | 55.00M | 55.00M | 73.00M | 74.00M | 86.94M | 82.87M | 77.20M | 72.19M | 64.06M | 53.82M | 57.32M | 39.19M | 35.09M | 30.28M | 32.12M | 29.15M | 28.50M | 32.50M |
Other Operating Expenses | 100.00M | -24.00M | -6.00M | 236.00M | -10.00M | 47.00M | 13.00M | 63.00M | 66.00M | 47.07M | 52.97M | -2.50M | 16.15M | 12.07M | 94.14M | 35.74M | N/A | N/A | N/A | N/A | N/A | 0 | 199.90M |
Operating Income | 1.14B | 3.52B | 1.21B | 202.00M | 756.00M | 1.52B | 629.00M | -3.00M | 765.00M | 757.67M | 1.10B | 1.58B | 1.93B | 1.34B | 934.55M | 2.37B | 714.66M | 536.45M | 561.33M | 354.37M | 203.02M | 198.60M | -39.60M |
Other Expenses / Income | -167.00M | -112.00M | -118.00M | -153.00M | -128.00M | -155.00M | -124.00M | -114.00M | -97.00M | -126.00M | -26.49M | -40.85M | -14.37M | -46.67M | -18.79M | -147.00M | -73.46M | -41.54M | -47.06M | -44.91M | -76.05M | -67.30M | -98.60M |
Before Tax Income | 974.00M | 3.40B | 1.09B | 49.00M | 628.00M | 1.36B | 505.00M | -117.00M | 668.00M | 632.25M | 1.10B | 1.53B | 1.87B | 1.30B | 942.81M | 2.23B | 641.20M | 494.90M | 514.27M | 309.45M | 126.97M | 131.30M | -138.20M |
Income Tax Expenses | 287.00M | 1.19B | 260.00M | 25.00M | 147.00M | 129.00M | 158.00M | 55.00M | 162.00M | 166.15M | 280.02M | 221.03M | 348.69M | 266.81M | 168.49M | 233.24M | 113.06M | 136.69M | 101.84M | 59.22M | 26.49M | 41.70M | -33.00M |
Net Income | 647.00M | 2.16B | 783.00M | 24.00M | 475.00M | 1.24B | 364.00M | -122.00M | 509.00M | 463.56M | 818.57M | 1.30B | 1.51B | 1.02B | 770.42M | 2.00B | 535.64M | 373.90M | 422.17M | 250.50M | 103.08M | 92.30M | -42.40M |
Interest Expenses | 160.00M | 327.00M | 216.00M | 219.00M | 220.00M | 95.00M | 96.00M | 91.00M | 80.00M | 278.24M | 48.49M | 54.19M | 48.03M | 43.59M | 83.42M | 84.58M | 50.67M | 35.48M | 42.24M | 31.55M | 34.15M | -44.80M | -78.50M |
Basic Shares Outstanding | 1.29B | 1.29B | 1.28B | 1.28B | 1.28B | 1.28B | 1.28B | 1.27B | 1.27B | 1.27B | 1.27B | 1.27B | 1.27B | 1.26B | 1.26B | 1.28B | 1.29B | 1.28B | 1.26B | 1.21B | 1.26B | 1.20B | 1.20B |
Diluted Shares Outstanding | 1.29B | 1.29B | 1.29B | 1.28B | 1.28B | 1.28B | 1.28B | 1.27B | 1.27B | 1.27B | 1.27B | 1.27B | 1.27B | 1.27B | 1.27B | 1.29B | 1.29B | 1.28B | 1.28B | 1.24B | 1.26B | 1.20B | 1.20B |
EBITDA | 1.67B | 4.04B | 1.66B | 821.00M | 1.15B | 1.15B | 980.00M | 885.00M | 1.02B | 1.12B | 1.47B | 1.86B | 2.18B | 1.55B | 1.19B | 2.49B | 906.69M | 704.90M | 718.32M | 519.87M | 371.27M | 249.80M | 19.30M |
EBITDA Margin | 22.16% | 40.34% | 23.88% | 16.28% | 21.82% | 20.61% | 18.09% | 16.50% | 18.93% | 18.30% | 23.49% | 27.91% | 30.88% | 27.30% | 26.20% | 36.12% | 22.11% | 21.63% | 24.06% | 19.15% | 16.35% | 12.61% | 1.04% |
EBIT | 1.09B | 3.67B | 1.26B | 268.00M | 842.00M | 1.46B | 618.00M | 24.00M | 751.00M | 907.95M | 1.15B | 1.58B | 1.91B | 1.34B | 1.02B | 2.32B | 699.37M | 546.07M | 566.25M | 341.27M | 163.71M | 89.20M | -153.90M |
EBIT Margin | 14.52% | 36.66% | 18.10% | 5.31% | 15.97% | 26.35% | 11.41% | 0.45% | 13.89% | 14.86% | 18.29% | 23.62% | 27.00% | 23.46% | 22.45% | 33.63% | 17.06% | 16.76% | 18.96% | 12.57% | 7.21% | 4.50% | -8.28% |
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 |