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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 8.16B | 7.95B | 6.89B | 5.99B | 6.21B | 6.29B | 6.18B | 6.02B | 5.96B | 6.00B | 6.65B | 6.87B | 6.22B | 4.37B | 3.67B | 3.94B | 3.39B | 2.62B | 2.36B | 2.28B | 2.10B | 1.87B | 1.89B | 1.86B | 1.74B | 1.45B | 1.42B |
Cost of Revenue | 6.41B | 6.45B | 5.56B | 4.71B | 4.90B | 4.92B | 4.71B | 4.62B | 4.72B | 4.88B | 5.52B | 5.63B | 5.09B | 3.64B | 3.15B | 3.24B | 2.81B | 2.21B | 2.03B | 1.93B | 1.78B | 1.60B | 1.59B | 1.42B | 1.32B | 1.18B | 1.18B |
Gross Profit | 1.75B | 1.49B | 1.33B | 1.27B | 1.31B | 1.37B | 1.47B | 1.40B | 1.24B | 1.12B | 1.13B | 1.24B | 1.13B | 723.80M | 520.40M | 705.00M | 586.00M | 416.00M | 332.00M | 354.00M | 324.00M | 267.00M | 299.00M | 441.00M | 412.00M | 266.00M | 241.00M |
Operating Expenses | 789.00M | 728.00M | 634.00M | 628.00M | 591.00M | 601.00M | 593.00M | 574.30M | 553.70M | 501.20M | 518.50M | 534.00M | 445.60M | 369.50M | 247.50M | 274.60M | 239.00M | 192.00M | 149.00M | 175.00M | 150.00M | 114.00M | 133.00M | 270.00M | 256.00M | 196.00M | 193.00M |
Selling, General & Admin | 726.00M | 663.00M | 625.00M | 585.00M | 566.00M | 565.00M | 573.00M | 578.40M | 554.40M | 524.70M | 534.20M | 555.60M | 543.20M | 370.00M | 247.00M | 275.00M | 249.00M | 202.00M | 158.00M | 158.00M | 149.00M | 134.00M | 148.00M | 135.00M | 134.00M | 101.00M | 90.00M |
Research & Development | 63.00M | 52.00M | 43.00M | 43.00M | 44.00M | 46.00M | 43.00M | 41.00M | 43.00M | 37.00M | 37.00M | 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 |
Other Operating Expenses | N/A | 728.00M | 634.00M | 628.00M | 591.00M | 4.00M | 602.00M | -4.00M | 2.00M | -16.00M | -16.00M | -15.00M | -98.00M | -10.00M | -5.00M | -4.00M | -10.00M | -10.00M | -9.00M | 17.00M | 1.00M | -20.00M | -15.00M | 135.00M | 122.00M | 95.00M | 103.00M |
Operating Income | 957.00M | 762.00M | 709.00M | 582.00M | 664.00M | 703.00M | 842.00M | 808.20M | 660.20M | 581.30M | 612.70M | 668.00M | 670.80M | 354.30M | 152.80M | 434.10M | 347.00M | 224.00M | 183.00M | 179.00M | 174.00M | 153.00M | 166.00M | 171.00M | 156.00M | 70.00M | 48.00M |
Other Expenses / Income | -118.00M | -94.00M | -433.00M | -76.00M | -82.00M | -82.00M | -67.00M | -85.00M | -61.00M | -81.00M | -66.00M | -101.00M | -78.00M | -64.00M | -37.80M | -29.00M | -42.00M | -27.00M | -35.00M | -34.00M | -39.00M | -48.00M | -64.00M | -54.00M | -35.00M | -2.00M | -139.00M |
Before Tax Income | 839.00M | 668.00M | 248.00M | 506.00M | 582.00M | 621.00M | 769.00M | 741.80M | 598.60M | 520.10M | 546.80M | 600.60M | 593.40M | 275.50M | 115.20M | 404.80M | 305.00M | 197.00M | 148.00M | 145.00M | 135.00M | 105.00M | 102.00M | 84.00M | 122.00M | 68.00M | -91.00M |
Income Tax Expenses | 188.00M | 166.00M | 123.00M | 152.00M | 158.00M | 167.00M | 237.00M | 245.70M | 186.90M | 156.80M | 144.00M | 167.30M | 170.60M | 99.40M | 68.50M | 129.60M | 102.00M | 69.00M | 56.00M | 43.00M | 49.00M | 42.00M | 36.00M | 36.00M | 45.00M | 25.00M | -19.00M |
Net Income | 643.00M | 492.00M | 117.00M | 348.00M | 413.00M | 443.00M | 519.00M | 484.90M | 402.20M | 354.90M | 395.70M | 427.50M | 415.70M | 169.20M | 41.10M | 267.20M | 198.00M | 124.00M | 90.00M | 94.00M | 76.00M | 63.00M | 57.00M | 48.00M | 77.00M | 43.00M | -75.00M |
Interest Expenses | 114.00M | 99.00M | 74.00M | 81.00M | 81.00M | 86.00M | 73.00M | 66.40M | 61.60M | 61.20M | 65.90M | 67.40M | 77.40M | 64.00M | 37.60M | 43.00M | 47.00M | 31.00M | 28.00M | 59.00M | 50.00M | 28.00M | 73.00M | 87.00M | 28.00M | 2.00M | 139.00M |
Basic Shares Outstanding | 66.00M | 66.20M | 67.10M | 67.20M | 66.90M | 70.90M | 72.00M | 72.30M | 71.60M | 73.60M | 77.00M | 76.50M | 76.40M | 75.60M | 74.90M | 74.50M | 74.70M | 74.10M | 74.70M | 73.40M | 72.00M | 71.20M | 70.60M | 70.60M | 74.60M | 72.00M | 71.43M |
Diluted Shares Outstanding | 67.00M | 67.00M | 67.80M | 67.60M | 67.40M | 71.80M | 73.50M | 74.10M | 73.00M | 74.90M | 78.30M | 78.20M | 78.20M | 76.80M | 75.50M | 75.90M | 76.50M | 75.80M | 75.60M | 74.70M | 72.40M | 71.40M | 71.00M | 70.60M | 74.80M | 72.20M | 71.43M |
EBITDA | 1.17B | 978.00M | 543.00M | 801.00M | 890.00M | 963.00M | 1.06B | 1.01B | 865.00M | 786.00M | 815.00M | 886.00M | 885.00M | 498.00M | 278.00M | 576.00M | 480.00M | 328.00M | 280.00M | 298.00M | 275.00M | 256.00M | 293.00M | 291.00M | 279.00M | 165.00M | 151.00M |
EBITDA Margin | 14.36% | 12.31% | 7.88% | 13.38% | 14.33% | 15.31% | 17.18% | 16.81% | 14.52% | 13.10% | 12.25% | 12.90% | 14.23% | 11.40% | 7.57% | 14.61% | 14.16% | 12.51% | 11.86% | 13.05% | 13.08% | 13.68% | 15.53% | 15.60% | 16.08% | 11.40% | 10.65% |
EBIT | 945.00M | 757.00M | 314.00M | 581.00M | 652.00M | 696.00M | 829.00M | 797.00M | 650.70M | 572.90M | 605.60M | 662.20M | 663.70M | 332.60M | 147.20M | 439.80M | 347.00M | 224.00M | 174.00M | 196.00M | 175.00M | 133.00M | 166.00M | 171.00M | 150.00M | 70.00M | 45.00M |
EBIT Margin | 11.58% | 9.53% | 4.55% | 9.70% | 10.50% | 11.07% | 13.41% | 13.24% | 10.92% | 9.55% | 9.10% | 9.64% | 10.67% | 7.62% | 4.01% | 11.15% | 10.23% | 8.55% | 7.37% | 8.59% | 8.33% | 7.11% | 8.80% | 9.17% | 8.65% | 4.83% | 3.17% |
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 |