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 | 10.89B | 10.93B | 10.24B | 9.06B | 10.22B | 9.71B | 7.88B | 7.85B | 7.61B | 7.54B | 7.12B | 6.96B | 7.01B | 6.53B | 6.03B | 6.96B | 6.55B | 6.19B | 6.27B | 6.39B | 5.86B | 6.20B | 6.72B | 5.63B | 4.43B | 3.84B | 3.13B | 2.54B | 2.18B | 1.98B |
Cost of Revenue | 9.34B | 9.08B | 8.39B | 7.71B | 8.73B | 8.34B | 5.07B | 5.04B | 4.86B | 4.82B | 4.55B | 4.39B | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | -187.06M | -215.90M | -179.10M | 1.55B | 1.24B | 1.06B | 965.00M |
Gross Profit | 1.55B | 1.84B | 1.85B | 1.35B | 1.49B | 1.38B | 2.81B | 2.81B | 2.76B | 2.72B | 2.58B | 2.56B | 7.01B | 6.53B | 6.03B | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 5.81B | 4.64B | 4.02B | 1.57B | 1.30B | 1.12B | 1.02B |
Operating Expenses | 67.20M | 361.10M | 406.10M | 349.40M | 372.30M | 369.40M | 1.84B | 1.87B | 1.89B | 1.93B | 1.92B | 1.89B | 6.33B | 5.98B | 5.68B | 6.36B | 6.17B | 6.06B | 6.39B | 6.42B | 5.64B | 5.79B | 6.32B | 4.98B | 4.04B | 3.53B | 1.08B | 898.90M | 828.80M | 785.60M |
Selling, General & Admin | 67.20M | 87.10M | 122.30M | 58.80M | 93.80M | 166.50M | 1.84B | 1.87B | 1.89B | 1.93B | 1.92B | 1.89B | 6.33B | 5.98B | 5.68B | 6.36B | 6.18B | 6.02B | 6.29B | 5.98B | 5.34B | 5.65B | 5.84B | 4.68B | 3.83B | 3.35B | 950.30M | 795.40M | 737.60M | 710.00M |
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 | -7.70M | 274.00M | 283.80M | 290.60M | 278.50M | -69.60M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | -16.70M | 35.30M | 98.60M | 435.80M | 298.20M | 140.10M | 476.20M | 299.54M | 215.90M | 179.10M | 130.80M | 103.50M | 91.20M | 75.60M |
Operating Income | 1.48B | 1.38B | 1.44B | 967.30M | 1.09B | 1.01B | 973.60M | 938.00M | 871.10M | 788.60M | 658.90M | 678.30M | 688.20M | 552.60M | 345.90M | 606.80M | 386.90M | 132.40M | -111.50M | -32.10M | 227.80M | 417.90M | 402.00M | 833.52M | 601.40M | 497.20M | 490.70M | 397.90M | 292.10M | 233.70M |
Other Expenses / Income | -74.70M | -112.30M | -214.10M | -606.00M | -207.70M | -69.60M | -97.60M | -107.80M | -108.90M | -67.90M | -190.90M | -3.50M | 50.20M | -102.00M | -113.50M | -135.30M | -151.20M | -137.40M | -75.10M | -234.90M | -496.80M | -152.50M | -965.50M | -201.83M | -43.20M | 44.70M | -66.80M | -42.70M | -39.60M | -32.20M |
Before Tax Income | 1.41B | 1.27B | 1.22B | 361.30M | 878.30M | 838.00M | 876.00M | 830.20M | 762.20M | 720.70M | 468.00M | 674.80M | 738.40M | 450.60M | 232.40M | 471.50M | 235.70M | -5.00M | -186.60M | -267.00M | -269.00M | 265.40M | -563.50M | 631.69M | 558.20M | 541.90M | 423.90M | 355.20M | 252.50M | 201.50M |
Income Tax Expenses | 291.20M | 318.40M | 251.80M | 8.00M | 204.80M | 199.20M | 281.90M | 198.00M | 282.80M | 216.50M | 181.20M | 213.30M | 190.20M | -171.30M | 90.10M | 156.60M | 58.90M | 18.70M | 81.90M | 262.20M | 254.00M | 140.30M | -55.30M | 273.03M | 236.30M | 232.00M | 184.80M | 150.00M | 122.70M | 86.30M |
Net Income | 1.10B | 938.00M | 952.80M | 351.10M | 656.00M | 618.90M | 579.00M | 608.50M | 454.60M | 477.10M | 267.90M | 446.70M | 532.30M | 261.10M | 121.30M | 295.00M | 167.60M | -31.70M | -262.90M | -538.40M | -451.70M | 99.50M | -534.50M | 358.66M | 321.90M | 309.90M | 239.10M | 205.20M | 129.80M | 93.40M |
Interest Expenses | 225.60M | 174.70M | 173.10M | 192.20M | 199.30M | 123.00M | 90.80M | 90.60M | 85.80M | 84.90M | 122.70M | 133.50M | 136.80M | 139.70M | 155.60M | 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 | N/A |
Basic Shares Outstanding | 384.10M | 391.50M | 393.00M | 389.40M | 386.10M | 383.30M | 389.60M | 397.90M | 408.10M | 419.20M | 421.10M | 432.50M | 465.50M | 473.60M | 468.20M | 461.50M | 457.70M | 428.10M | 424.80M | 415.30M | 385.50M | 376.10M | 369.00M | 303.19M | 278.92M | 270.66M | 241.52M | 240.47M | 234.58M | 225.97M |
Diluted Shares Outstanding | 385.90M | 395.10M | 398.40M | 393.20M | 391.20M | 389.00M | 397.30M | 408.00M | 415.70M | 425.40M | 429.60M | 481.40M | 540.60M | 542.10M | 508.10M | 518.30M | 503.10M | 428.10M | 424.80M | 415.30M | 385.50M | 381.30M | 369.00M | 312.65M | 289.55M | 280.45M | 251.68M | 241.89M | 234.58M | 225.97M |
EBITDA | 1.75B | 1.82B | 1.69B | 1.26B | 1.39B | 1.16B | 1.11B | 1.06B | 980.20M | 941.50M | 729.20M | 941.20M | 1.01B | 377.90M | 536.90M | 624.90M | 514.20M | 247.50M | 39.20M | -36.80M | 80.20M | 540.30M | -138.50M | 931.23M | 774.10M | 721.00M | 554.70M | 458.70M | 343.70M | 255.30M |
EBITDA Margin | 16.04% | 16.65% | 16.50% | 13.88% | 13.60% | 11.98% | 14.07% | 13.47% | 12.87% | 12.49% | 10.24% | 13.53% | 14.40% | 5.79% | 8.91% | 8.97% | 7.85% | 4.00% | 0.62% | -0.58% | 1.37% | 8.71% | -2.06% | 16.55% | 17.48% | 18.76% | 17.75% | 18.08% | 15.77% | 12.87% |
EBIT | 1.62B | 1.43B | 1.38B | 551.30M | 1.06B | 941.10M | 951.70M | 897.10M | 823.20M | 778.50M | 571.80M | 793.50M | 859.30M | 229.50M | 367.00M | 451.60M | 226.50M | -13.00M | -181.00M | -276.20M | -197.70M | 239.80M | -589.80M | 631.69M | 558.20M | 541.90M | 423.90M | 355.20M | 252.50M | 179.70M |
EBIT Margin | 14.83% | 13.10% | 13.45% | 6.08% | 10.37% | 9.69% | 12.07% | 11.43% | 10.81% | 10.33% | 8.03% | 11.41% | 12.25% | 3.51% | 6.09% | 6.49% | 3.46% | -0.21% | -2.88% | -4.32% | -3.37% | 3.87% | -8.77% | 11.23% | 12.61% | 14.10% | 13.56% | 14.00% | 11.58% | 9.06% |
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 |