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 | 1.11B | 1.13B | 1.24B | 1.13B | 724.00M | 520.00M | 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 | 575.00M | 557.00M | 509.00M | 518.00M | 541.00M | 445.00M | 360.00M | 242.00M | 271.00M | 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 | 789.00M | 663.00M | 625.00M | 585.00M | 566.00M | N/A | N/A | 579.00M | 555.00M | 525.00M | 534.00M | 556.00M | 543.00M | 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 | 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 | -4.00M | 728.00M | 634.00M | 628.00M | 591.00M | 4.00M | 593.00M | -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 | 960.00M | 762.00M | 709.00M | 582.00M | 664.00M | 703.00M | 842.00M | 827.00M | 685.00M | 606.00M | 613.00M | 697.00M | 681.00M | 364.00M | 278.00M | 434.00M | 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 | -121.00M | -94.00M | -461.00M | -76.00M | -82.00M | -60.00M | -73.00M | -85.00M | -86.00M | -86.00M | -66.00M | -96.00M | -88.00M | -89.00M | -163.00M | -29.00M | -42.00M | -27.00M | -35.00M | -34.00M | -39.00M | -48.00M | -64.00M | -87.00M | -34.00M | -2.00M | -139.00M |
Before Tax Income | 839.00M | 668.00M | 248.00M | 506.00M | 582.00M | 621.00M | 769.00M | 742.00M | 599.00M | 520.00M | 547.00M | 601.00M | 593.00M | 275.00M | 115.00M | 405.00M | 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 | 246.00M | 187.00M | 157.00M | 144.00M | 167.00M | 170.00M | 99.00M | 68.00M | 130.00M | 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 | 485.00M | 402.00M | 355.00M | 396.00M | 428.00M | 416.00M | 169.00M | 41.00M | 267.00M | 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 | 79.00M | 73.00M | 69.00M | 73.00M | 74.00M | 77.00M | 81.00M | 68.00M | 33.00M | 43.00M | 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 | 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 | 1.18B | 986.00M | 929.00M | 893.00M | 940.00M | 1.02B | 1.04B | 1.00B | 852.00M | 780.00M | 808.00M | 883.00M | 878.00M | 491.00M | 272.00M | 568.00M | 425.00M | 307.00M | 252.00M | 239.00M | 226.00M | 208.00M | 220.00M | 219.00M | 244.00M | 163.00M | 9.00M |
EBITDA Margin | 14.45% | 12.41% | 13.48% | 14.92% | 15.14% | 16.19% | 16.89% | 16.61% | 14.30% | 13.00% | 12.14% | 12.86% | 14.12% | 11.24% | 7.41% | 14.40% | 12.53% | 11.71% | 10.68% | 10.47% | 10.75% | 11.12% | 11.66% | 11.74% | 14.06% | 11.26% | 0.63% |
EBIT | 945.00M | 757.00M | 314.00M | 581.00M | 652.00M | 696.00M | 835.00M | 804.00M | 658.00M | 585.00M | 614.00M | 672.00M | 667.00M | 336.00M | 142.00M | 440.00M | 300.00M | 193.00M | 146.00M | 137.00M | 125.00M | 105.00M | 93.00M | 84.00M | 122.00M | 68.00M | -94.00M |
EBIT Margin | 11.58% | 9.53% | 4.55% | 9.70% | 10.50% | 11.07% | 13.51% | 13.35% | 11.04% | 9.75% | 9.23% | 9.78% | 10.73% | 7.69% | 3.87% | 11.16% | 8.85% | 7.36% | 6.19% | 6.00% | 5.95% | 5.61% | 4.93% | 4.50% | 7.03% | 4.70% | -6.63% |
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 |