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 | 12.83B | 14.81B | 12.17B | 9.64B | 9.17B | 8.61B | 7.19B | 6.56B | 6.19B | 6.17B | 5.58B | 5.05B | 4.53B | 3.79B | 3.20B | 3.73B | 3.49B | 3.33B | 3.13B | 2.79B | 2.43B | 2.25B | 2.10B | 2.16B | 2.05B | 1.84B | 1.55B | 1.49B | 1.35B | 1.21B |
Cost of Revenue | 11.44B | 12.34B | 10.30B | 8.19B | 7.66B | 7.26B | 5.99B | 5.60B | 5.26B | 5.34B | 4.86B | 4.40B | 2.84B | 2.16B | 1.77B | 2.10B | 1.95B | 1.81B | 1.66B | 1.40B | 1.21B | 1.10B | 1.02B | 1.11B | 1.03B | 887.43M | 785.51M | 742.37M | 651.53M | 540.07M |
Gross Profit | 1.39B | 2.47B | 1.87B | 1.45B | 1.51B | 1.36B | 1.20B | 952.41M | 925.58M | 822.81M | 728.78M | 658.17M | 1.69B | 1.63B | 1.43B | 1.63B | 1.54B | 1.52B | 1.47B | 1.39B | 1.22B | 1.15B | 1.08B | 1.05B | 1.02B | 954.20M | 768.78M | 744.38M | 700.70M | 667.53M |
Operating Expenses | 364.11M | 1.14B | 824.29M | 736.76M | 772.43M | 678.20M | 575.50M | 464.61M | 430.48M | 409.80M | 354.78M | 306.58M | 1.24B | 1.19B | 1.08B | 1.15B | 3.19B | 3.03B | 2.81B | 2.53B | 2.31B | 2.20B | 2.07B | 2.14B | 2.01B | 1.77B | 1.55B | 1.48B | 1.36B | 1.16B |
Selling, General & Admin | 289.11M | 570.19M | 395.53M | 348.08M | 383.98M | 323.59M | 273.44M | 185.44M | 166.80M | 152.47M | 119.77M | 98.51M | 1.03B | 966.22M | 863.98M | 920.22M | 117.87M | 104.81M | 101.20M | 93.22M | 98.25M | 86.16M | 61.66M | 67.55M | 71.31M | 61.31M | 57.13M | 86.89M | 83.69M | 64.91M |
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 | -75.00M | 570.78M | 428.76M | 388.68M | 388.45M | 354.61M | 302.06M | 279.18M | 263.68M | 257.33M | 235.01M | 208.07M | 213.94M | 223.96M | 217.06M | 234.45M | 3.07B | 2.92B | 2.71B | 2.44B | 2.21B | 2.12B | 2.01B | 2.07B | 1.94B | 1.71B | 1.49B | 1.40B | 1.28B | 1.10B |
Operating Income | 1.02B | 687.03M | 488.44M | 185.74M | 234.68M | 641.04M | 623.79M | 721.02M | 715.69M | 631.54M | 576.71M | 530.20M | 444.23M | 444.19M | 349.56M | 479.96M | -1.65B | -1.51B | -1.34B | -1.14B | -1.09B | -1.05B | -989.05M | -1.08B | -988.40M | -817.06M | -780.50M | -740.40M | -663.59M | -493.12M |
Other Expenses / Income | -86.11M | 594.34M | 511.33M | 480.28M | 446.21M | 395.69M | -28.55M | -25.22M | -25.49M | -26.94M | -23.14M | -25.56M | -28.50M | -124.49M | -125.50M | -157.73M | 1.97B | 1.87B | 1.68B | 1.45B | 1.26B | 1.13B | 1.03B | 1.13B | 1.04B | 891.41M | 798.83M | 776.07M | 660.15M | 558.27M |
Before Tax Income | 934.89M | 1.28B | 999.77M | 666.02M | 680.89M | 640.82M | 595.24M | 695.80M | 690.20M | 604.60M | 553.57M | 504.64M | 415.73M | 319.69M | 224.07M | 322.24M | 325.05M | 354.31M | 333.63M | 302.28M | 167.73M | 74.85M | 43.08M | 42.44M | 49.08M | 74.34M | 18.33M | 35.67M | -3.44M | 65.15M |
Income Tax Expenses | 206.60M | 312.02M | 238.97M | 159.99M | 164.57M | 151.23M | -91.02M | 263.71M | 262.97M | 229.81M | 211.19M | 194.29M | 158.73M | 120.08M | 87.63M | 121.64M | 111.91M | 134.36M | 126.31M | 156.02M | 72.27M | 23.03M | 10.14M | 6.37M | 17.18M | 27.51M | 6.97M | 13.55M | -1.27M | 24.76M |
Net Income | 728.29M | 969.35M | 760.81M | 506.04M | 516.32M | 489.58M | 686.26M | 432.09M | 427.24M | 374.79M | 342.38M | 310.35M | 257.01M | 199.62M | 136.44M | 200.59M | 213.13M | 219.95M | 207.31M | 146.26M | 95.46M | 51.82M | 32.95M | 36.08M | 31.91M | 46.84M | 11.37M | 22.11M | -2.17M | 40.39M |
Interest Expenses | 65.93M | 50.18M | 45.76M | 47.09M | 52.93M | 40.20M | 28.79M | 25.29M | 25.58M | 27.03M | 23.21M | 25.56M | 28.51M | 28.01M | 27.43M | 35.34M | 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 | 103.44M | 104.14M | 105.36M | 105.70M | 107.33M | 108.71M | 109.75M | 111.31M | 113.95M | 116.58M | 117.24M | 117.53M | 116.93M | 121.49M | 126.50M | 125.21M | 134.33M | 148.58M | 157.05M | 161.61M | 159.10M | 152.40M | 141.70M | 141.47M | 141.82M | 141.93M | 146.66M | 152.52M | 144.67M | 153.87M |
Diluted Shares Outstanding | 104.45M | 105.28M | 106.59M | 106.77M | 108.31M | 110.43M | 111.05M | 113.36M | 116.73M | 118.44M | 119.40M | 120.02M | 121.92M | 127.77M | 129.46M | 128.53M | 137.64M | 152.32M | 161.96M | 167.15M | 163.18M | 155.84M | 144.81M | 141.47M | 143.41M | 146.37M | 146.66M | 152.52M | 154.39M | 154.21M |
EBITDA | 1.76B | 1.33B | 1.05B | 713.12M | 733.83M | 681.02M | 1.01B | 1.08B | 1.06B | 926.12M | 830.16M | 759.37M | 658.18M | 544.76M | 440.54M | 559.86M | 530.18M | 537.92M | 496.66M | 452.06M | 317.95M | 220.69M | 185.84M | 176.83M | 198.90M | 210.65M | 148.99M | 160.60M | 126.82M | 175.81M |
EBITDA Margin | 13.71% | 8.99% | 8.59% | 7.40% | 8.01% | 7.91% | 14.01% | 16.51% | 17.06% | 15.02% | 14.87% | 15.02% | 14.54% | 14.36% | 13.75% | 15.00% | 15.19% | 16.16% | 15.88% | 16.23% | 13.07% | 9.82% | 8.85% | 8.18% | 9.73% | 11.44% | 9.59% | 10.80% | 9.38% | 14.56% |
EBIT | 1.00B | 1.33B | 1.05B | 713.12M | 733.83M | 681.02M | 624.02M | 721.09M | 715.78M | 631.63M | 576.78M | 530.20M | 444.24M | 347.70M | 251.50M | 357.57M | 325.05M | 354.31M | 333.63M | 302.28M | 167.73M | 74.85M | 43.08M | 42.44M | 49.08M | 74.34M | 18.33M | 35.67M | -3.44M | 65.15M |
EBIT Margin | 7.80% | 8.99% | 8.59% | 7.40% | 8.01% | 7.91% | 8.68% | 11.00% | 11.57% | 10.24% | 10.33% | 10.49% | 9.81% | 9.17% | 7.85% | 9.58% | 9.31% | 10.65% | 10.67% | 10.85% | 6.89% | 3.33% | 2.05% | 1.96% | 2.40% | 4.04% | 1.18% | 2.40% | -0.25% | 5.39% |
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 |