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 | 11.48B | 12.44B | 11.66B | 5.08B | 5.14B | 3.98B | 3.40B | 3.12B | 3.02B | 3.09B | 2.95B | 2.82B | 2.79B | 2.62B | 2.33B | 2.39B | 2.28B | 2.10B | 1.99B | 2.03B | 1.90B | 1.81B | 1.84B | 1.46B | 1.44B | 1.41B | 1.43B | 1.44B | 1.44B | 1.32B |
Cost of Revenue | 8.48B | 8.29B | 7.92B | 3.00B | 3.03B | 2.29B | 1.92B | 1.72B | 1.67B | 1.73B | 1.67B | 1.65B | 1.68B | 1.53B | 1.39B | 1.42B | 1.32B | 1.21B | 1.17B | 1.16B | 1.09B | 1.04B | 1.06B | 762.31M | 735.40M | 714.50M | 722.90M | 731.00M | 706.30M | 641.40M |
Gross Profit | 3.00B | 4.15B | 3.73B | 2.09B | 2.11B | 1.68B | 1.48B | 1.40B | 1.35B | 1.36B | 1.28B | 1.18B | 1.10B | 1.09B | 935.13M | 970.63M | 952.21M | 884.13M | 824.40M | 873.42M | 809.06M | 773.41M | 780.33M | 700.49M | 704.10M | 692.80M | 703.90M | 705.10M | 733.20M | 673.80M |
Operating Expenses | 2.17B | 3.10B | 3.11B | 1.50B | 1.42B | 1.09B | 878.03M | 844.25M | 755.66M | 768.53M | 765.72M | 687.25M | 663.75M | 666.16M | 576.54M | 600.69M | 587.19M | 552.46M | 534.21M | 531.31M | 480.87M | 461.81M | 494.67M | 440.67M | 422.80M | 386.10M | 371.80M | 364.80M | 349.20M | 325.20M |
Selling, General & Admin | 1.53B | 1.77B | 1.75B | 948.83M | 876.12M | 707.46M | 557.31M | 566.22M | 509.56M | 514.89M | 505.88M | 453.54M | 443.97M | 447.39M | 376.54M | 381.84M | 375.29M | 351.92M | 339.32M | 341.31M | 308.95M | 305.16M | 313.33M | 258.65M | 262.60M | 238.70M | 227.10M | 317.00M | 308.50M | 288.80M |
Research & Development | 636.00M | 603.00M | 629.00M | 356.86M | 346.13M | 311.58M | 286.03M | 254.26M | 246.10M | 253.64M | 259.84M | 233.71M | 219.78M | 218.77M | 193.84M | 212.69M | 199.02M | 185.69M | 179.81M | 175.17M | 159.29M | 144.03M | 135.25M | 112.67M | 103.80M | 98.40M | 94.40M | N/A | N/A | N/A |
Other Operating Expenses | -28.00M | 727.00M | 732.00M | 192.61M | 193.10M | 35.24M | 34.69M | 23.76M | N/A | N/A | N/A | N/A | N/A | N/A | 6.15M | 6.15M | 12.88M | 14.84M | 15.07M | 14.83M | 12.63M | 12.63M | 46.09M | 69.34M | 56.40M | 49.00M | 50.30M | 47.80M | 40.70M | 36.40M |
Operating Income | 831.00M | 1.09B | 585.00M | 566.48M | 665.27M | 583.88M | 581.44M | 554.82M | 595.94M | 593.62M | 518.49M | 488.29M | 440.90M | 426.44M | 358.59M | 369.94M | 365.03M | 331.67M | 290.19M | 342.11M | 328.19M | 311.60M | 285.66M | 259.82M | 281.30M | 306.70M | 332.10M | 340.30M | 384.00M | 348.60M |
Other Expenses / Income | -3.35B | -2.71B | -231.00M | -125.11M | -107.82M | -7.47M | -44.40M | -31.10M | -56.84M | -44.56M | -33.28M | -44.87M | -67.36M | -66.84M | -82.04M | -89.42M | -36.34M | -18.39M | -44.01M | -61.11M | -76.33M | -45.18M | -97.88M | -75.69M | -37.80M | 4.40M | 8.10M | -41.20M | 9.70M | 11.70M |
Before Tax Income | -2.52B | -1.62B | 354.00M | 441.37M | 557.45M | 447.76M | 537.04M | 523.72M | 539.10M | 549.06M | 485.21M | 443.42M | 373.55M | 359.59M | 276.55M | 280.52M | 328.68M | 313.28M | 246.19M | 281.00M | 251.86M | 266.42M | 187.78M | 184.13M | 243.50M | 311.10M | 340.20M | 299.10M | 393.70M | 360.30M |
Income Tax Expenses | 45.00M | 211.00M | 75.00M | 74.00M | 97.18M | 107.98M | 241.38M | 118.69M | 119.85M | 134.52M | 131.67M | 189.28M | 106.68M | 96.04M | 81.02M | 50.89M | 81.56M | 86.78M | 53.12M | 84.93M | 79.26M | 90.47M | 71.78M | 61.12M | 81.50M | 107.30M | 122.00M | 109.20M | 144.90M | 134.30M |
Net Income | -2.56B | -1.84B | 268.00M | 365.00M | 455.87M | 337.30M | 295.67M | 405.03M | 419.25M | 414.54M | 353.54M | 254.13M | 266.87M | 263.56M | 195.53M | 229.63M | 247.13M | 226.50M | 193.07M | 196.07M | 172.60M | 175.94M | 116.00M | 123.00M | 162.00M | 203.80M | 218.20M | 189.90M | 248.80M | 226.00M |
Interest Expenses | 380.00M | 336.00M | 289.00M | 131.80M | 138.22M | 132.56M | 65.36M | 52.99M | 46.06M | 46.07M | 46.77M | 41.75M | 44.64M | 48.71M | 61.82M | 74.01M | 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 | 255.00M | 255.00M | 243.00M | 112.16M | 111.97M | 87.55M | 79.07M | 79.65M | 80.45M | 80.94M | 81.32M | 81.11M | 80.46M | 79.50M | 78.40M | 79.03M | 86.41M | 90.60M | 93.72M | 94.26M | 93.80M | 94.59M | 95.87M | 100.82M | 105.88M | 107.26M | 109.10M | 111.05M | 111.07M | 111.33M |
Diluted Shares Outstanding | 255.00M | 255.00M | 243.00M | 113.63M | 113.31M | 88.12M | 79.37M | 79.98M | 80.89M | 81.49M | 81.93M | 81.83M | 81.47M | 80.44M | 79.09M | 79.96M | 87.63M | 91.33M | 94.64M | 95.64M | 94.32M | 95.62M | 96.67M | 100.82M | 105.88M | 107.26M | 109.65M | 112.03M | 111.17M | 111.46M |
EBITDA | 1.97B | 2.27B | 1.84B | 919.61M | 1.05B | 796.82M | 720.38M | 679.17M | 674.76M | 684.48M | 615.20M | 561.84M | 493.51M | 487.54M | 416.89M | 430.52M | 411.47M | 403.01M | 338.12M | 372.00M | 338.58M | 350.88M | 311.27M | 253.47M | 299.90M | 360.10M | 390.50M | 346.90M | 434.40M | 396.70M |
EBITDA Margin | 17.19% | 18.24% | 15.78% | 18.09% | 20.45% | 20.03% | 21.20% | 21.79% | 22.32% | 22.16% | 20.83% | 19.91% | 17.70% | 18.59% | 17.92% | 18.02% | 18.07% | 19.23% | 16.96% | 18.29% | 17.81% | 19.39% | 16.88% | 17.33% | 20.83% | 25.59% | 27.37% | 24.16% | 30.18% | 30.16% |
EBIT | -2.14B | -1.29B | 632.00M | 570.80M | 691.28M | 577.84M | 602.41M | 576.71M | 585.16M | 595.13M | 531.98M | 485.17M | 418.19M | 408.30M | 338.37M | 354.53M | 328.68M | 313.28M | 246.19M | 281.00M | 251.86M | 266.42M | 187.78M | 184.13M | 243.50M | 311.10M | 340.20M | 299.10M | 393.70M | 360.30M |
EBIT Margin | -18.64% | -10.36% | 5.42% | 11.23% | 13.45% | 14.53% | 17.72% | 18.51% | 19.36% | 19.27% | 18.02% | 17.20% | 15.00% | 15.57% | 14.55% | 14.84% | 14.44% | 14.95% | 12.35% | 13.82% | 13.25% | 14.73% | 10.18% | 12.59% | 16.92% | 22.11% | 23.84% | 20.83% | 27.35% | 27.40% |
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 |