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 | 23.47B | 20.89B | 19.26B | 17.05B | 19.81B | 21.15B | 20.47B | 18.56B | 18.21B | 17.73B | 16.23B | 14.57B | 14.16B | 11.95B | 9.74B | 13.57B | 15.99B | 17.84B | 17.09B | 16.96B | 15.75B | 14.42B | 13.62B | 14.07B | 12.43B | 9.06B | 7.34B | 6.25B | 4.71B | 3.15B |
Cost of Revenue | 21.62B | 19.48B | 17.87B | 15.94B | 18.07B | 18.83B | 18.18B | 16.46B | 16.39B | 16.23B | 14.93B | 13.35B | 12.96B | 10.94B | 9.38B | 12.83B | 14.85B | 16.91B | 16.35B | 15.56B | 14.40B | 13.16B | 12.59B | 12.32B | 10.90B | 8.03B | 6.39B | 5.52B | 4.24B | 2.84B |
Gross Profit | 1.84B | 1.41B | 1.39B | 1.11B | 1.74B | 2.32B | 2.29B | 2.10B | 1.82B | 1.49B | 1.30B | 1.22B | 1.19B | 1.02B | 360.20M | 744.00M | 1.15B | 927.70M | 736.00M | 1.40B | 1.35B | 1.26B | 1.03B | 1.75B | 1.53B | 1.03B | 952.40M | 731.80M | 478.50M | 310.70M |
Operating Expenses | 1.31B | 755.60M | 716.50M | 654.80M | 667.30M | 664.20M | 682.80M | 674.90M | 633.00M | 563.60M | 563.10M | 512.30M | 513.60M | 479.90M | 456.50M | 513.20M | 574.70M | 646.70M | 630.60M | 633.70M | 573.60M | 517.20M | 604.40M | 917.00M | 824.60M | 556.70M | 471.30M | 356.00M | 233.70M | 141.10M |
Selling, General & Admin | 714.70M | 684.80M | 643.20M | 588.90M | 605.00M | 612.80M | 635.20M | 621.90M | 580.50M | 529.90M | 528.70M | 479.30M | 485.60M | 452.70M | 447.90M | 513.20M | 574.70M | 646.70M | 630.60M | 633.70M | 573.60M | 517.20M | 514.20M | 524.80M | 483.70M | 337.00M | 286.90M | 210.30M | 139.00M | 82.60M |
Research & Development | 611.40M | 318.80M | 310.20M | 327.30M | 316.60M | 296.60M | 147.90M | 143.70M | 126.80M | 102.00M | 108.40M | 104.30M | 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 | N/A | 70.80M | 73.30M | 65.90M | 62.30M | -31.60M | 4.10M | -6.40M | -68.60M | -74.30M | -58.10M | -6.40M | 28.00M | 27.20M | 8.60M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 90.20M | 392.20M | 340.90M | 219.70M | 184.40M | 145.70M | 94.70M | 58.50M |
Operating Income | 536.50M | 607.90M | 675.30M | 398.90M | 1.05B | 1.65B | 1.61B | 1.43B | 1.19B | 929.20M | 736.60M | 705.20M | 679.60M | 538.40M | -96.30M | 230.80M | 573.80M | 281.00M | 105.40M | 768.40M | 772.80M | 743.10M | 430.40M | 835.40M | 708.90M | 475.20M | 481.10M | 375.80M | 244.80M | 169.60M |
Other Expenses / Income | 240.70M | -60.80M | 22.54M | -36.70M | -54.10M | -184.40M | -72.90M | -97.00M | -169.60M | -181.60M | -132.30M | -63.00M | -63.90M | -89.60M | 990.10M | -772.20M | -250.60M | -934.40M | -1.23B | -204.10M | -238.40M | -262.60M | -327.50M | -363.40M | -277.80M | -265.80M | -129.80M | -122.40M | -87.50M | -54.80M |
Before Tax Income | 777.20M | 509.30M | 583.50M | 299.30M | 953.60M | 1.54B | 1.53B | 1.34B | 1.03B | 787.40M | 610.10M | 648.90M | 615.70M | 448.80M | 893.80M | -541.40M | 323.20M | -653.40M | -1.13B | 564.30M | 380.50M | 480.50M | 102.90M | 472.00M | 431.10M | 209.40M | 351.30M | 253.40M | 157.30M | 114.80M |
Income Tax Expenses | 180.80M | 133.70M | 137.70M | 93.90M | 146.10M | 311.90M | 197.50M | 370.20M | 285.50M | 121.40M | 192.70M | -638.00M | 68.80M | 24.60M | 5.00M | 85.80M | 89.90M | 54.90M | 194.30M | 128.00M | 153.70M | 157.00M | 68.70M | 197.30M | 174.00M | 93.90M | 143.10M | 101.50M | 63.10M | 55.00M |
Net Income | 572.50M | 327.70M | 373.90M | 158.50M | 753.60M | 1.15B | 1.31B | 975.10M | 745.50M | 672.40M | 431.40M | 1.28B | 540.70M | 438.30M | 814.40M | -689.90M | 241.50M | -707.50M | -1.38B | 422.20M | 380.50M | 13.00M | 26.30M | 274.70M | 257.10M | 115.50M | 207.20M | 151.90M | 91.60M | 59.80M |
Interest Expenses | 101.10M | 98.60M | 91.80M | 99.60M | 92.00M | 84.10M | 85.70M | 82.50M | 86.70M | 67.50M | 68.40M | 49.90M | 39.70M | 55.40M | 162.50M | 190.30M | 199.20M | N/A | N/A | 165.50M | N/A | 67.60M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 58.83M | 59.67M | 60.08M | 60.25M | 61.70M | 62.94M | 66.87M | 69.43M | 74.46M | 78.02M | 80.75M | 95.94M | 103.75M | 94.81M | 142.98M | 154.48M | 153.65M | 137.25M | 134.32M | 136.63M | 133.27M | 130.00M | 128.29M | 130.50M | 133.91M | 133.53M | 132.40M | 127.65M | 105.29M | 94.92M |
Diluted Shares Outstanding | 59.12M | 59.92M | 60.42M | 60.43M | 61.92M | 66.20M | 69.30M | 73.10M | 77.80M | 81.70M | 86.40M | 99.80M | 106.34M | 108.12M | 143.08M | 154.48M | 156.43M | 137.25M | 134.32M | 146.34M | 143.31M | 136.84M | 131.50M | 131.75M | 135.32M | 135.88M | 136.32M | 127.65M | 105.29M | 94.92M |
EBITDA | 1.66B | 1.18B | 1.25B | 1.13B | 1.77B | 2.20B | 2.10B | 1.84B | 1.60B | 1.32B | 1.08B | 938.40M | 901.70M | 740.10M | 1.32B | -51.80M | 870.70M | 673.20M | 498.80M | 1.12B | 1.09B | 1.04B | 822.60M | 1.23B | 1.05B | 694.90M | 665.50M | 521.50M | 339.50M | 228.10M |
EBITDA Margin | 7.06% | 5.66% | 6.47% | 6.65% | 8.92% | 10.41% | 10.27% | 9.92% | 8.78% | 7.45% | 6.63% | 6.44% | 6.37% | 6.19% | 13.55% | -0.38% | 5.44% | 3.77% | 2.92% | 6.62% | 6.95% | 7.24% | 6.04% | 8.72% | 8.45% | 7.67% | 9.06% | 8.35% | 7.20% | 7.25% |
EBIT | 854.40M | 560.00M | 603.40M | 352.00M | 991.70M | 1.55B | 1.60B | 1.43B | 1.12B | 861.30M | 692.50M | 694.70M | 649.20M | 518.30M | 981.90M | -413.80M | 530.60M | -652.60M | -1.19B | 715.70M | 534.20M | 237.60M | 95.00M | 472.00M | 431.10M | 209.40M | 350.30M | 253.40M | 154.70M | 114.80M |
EBIT Margin | 3.64% | 2.68% | 3.13% | 2.07% | 5.01% | 7.31% | 7.80% | 7.69% | 6.14% | 4.86% | 4.27% | 4.77% | 4.59% | 4.34% | 10.08% | -3.05% | 3.32% | -3.66% | -6.95% | 4.22% | 3.39% | 1.65% | 0.70% | 3.35% | 3.47% | 2.31% | 4.77% | 4.05% | 3.28% | 3.65% |
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 |