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 | 4.73B | 5.15B | 5.07B | 4.28B | 4.75B | 4.27B | 3.94B | 3.75B | 3.92B | 3.78B | 3.75B | 3.72B | 3.64B | 3.36B | 3.06B | 4.08B | 4.31B | 5.51B | 5.30B | 5.09B | 4.39B | 4.27B | 4.11B | 4.28B | 3.78B | 3.37B | 2.91B | 2.47B | 2.06B | 1.86B |
Cost of Revenue | 3.87B | 4.17B | 4.03B | 3.39B | 3.70B | 3.38B | 3.08B | 2.85B | 2.99B | 2.99B | 3.00B | 2.97B | 2.97B | 2.70B | 2.43B | 3.38B | 3.51B | 4.51B | 4.39B | 4.17B | 3.62B | 3.45B | 3.12B | 3.05B | 2.64B | 2.39B | 2.08B | 1.77B | 1.50B | 1.37B |
Gross Profit | 853.80M | 976.80M | 1.04B | 894.50M | 1.05B | 888.70M | 867.90M | 899.20M | 923.20M | 790.40M | 747.20M | 748.00M | 665.30M | 655.40M | 629.70M | 691.20M | 798.60M | 998.40M | 912.80M | 915.80M | 771.70M | 821.70M | 992.00M | 1.23B | 1.14B | 977.60M | 826.10M | 699.30M | 558.10M | 485.90M |
Operating Expenses | 465.40M | 494.10M | 489.60M | 489.60M | 533.00M | 445.60M | 424.30M | 416.70M | 437.70M | 469.30M | 420.80M | 406.10M | 427.50M | 359.00M | 377.60M | 432.30M | 463.90M | 508.30M | 479.10M | 470.70M | 418.30M | 404.40M | 630.20M | 740.40M | 640.50M | 550.70M | 464.40M | 395.70M | 321.90M | 283.90M |
Selling, General & Admin | 465.40M | 427.30M | 422.10M | 424.40M | 469.70M | 425.10M | 403.60M | 396.80M | 416.90M | 449.60M | 394.80M | 380.40M | 382.10M | 354.30M | 363.00M | 423.20M | 440.60M | 489.50M | 468.80M | 460.20M | 409.90M | 394.20M | 590.30M | 567.10M | 491.20M | 422.80M | 358.80M | 303.50M | 254.80M | 227.00M |
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 | N/A | 66.80M | 67.50M | 65.20M | 63.30M | -6.20M | 24.30M | 39.50M | 1.00M | 10.40M | -41.60M | -600.00K | 45.40M | 4.70M | 14.60M | 9.10M | 23.30M | 18.80M | 10.30M | 10.50M | 8.40M | 10.20M | 39.90M | 173.30M | 149.30M | 127.90M | 105.60M | 92.20M | 67.10M | 56.90M |
Operating Income | 320.60M | 485.00M | 596.00M | 400.50M | 513.40M | 443.10M | 448.10M | 449.80M | 485.20M | 322.30M | 328.30M | 305.00M | 237.80M | 296.40M | 252.10M | 258.90M | 334.70M | 490.10M | 433.70M | 445.10M | 353.40M | 417.30M | 361.80M | 486.60M | 500.30M | 426.90M | 361.70M | 303.60M | 236.20M | 202.00M |
Other Expenses / Income | -494.00M | -74.80M | -94.10M | -87.90M | -88.10M | -58.70M | -12.30M | 1.00M | -35.40M | -26.80M | -70.70M | -18.00M | -31.60M | -25.80M | -53.70M | -70.90M | -206.30M | 43.10M | -19.70M | -22.50M | -38.30M | -53.80M | -64.50M | -68.00M | -37.70M | -31.30M | -28.40M | -53.90M | -15.50M | -12.50M |
Before Tax Income | -173.40M | 403.60M | 522.10M | 320.90M | 430.10M | 384.40M | 432.00M | 487.10M | 449.80M | 295.50M | 247.80M | 304.40M | 206.20M | 255.50M | 198.40M | 188.00M | 128.40M | 434.80M | 356.20M | 422.60M | 315.10M | 363.50M | 297.30M | 418.60M | 462.60M | 395.60M | 333.30M | 249.70M | 220.70M | 189.50M |
Income Tax Expenses | -36.60M | 93.70M | 119.50M | 73.20M | 96.20M | 78.30M | 138.40M | 120.00M | 121.80M | 70.30M | 55.00M | 56.30M | 49.80M | 71.90M | 77.30M | 65.10M | 77.40M | 134.50M | 104.90M | 137.20M | 109.20M | 130.40M | 109.70M | 154.50M | 172.10M | 147.60M | 125.00M | 96.70M | 85.80M | 74.10M |
Net Income | -136.80M | 309.80M | 402.40M | 253.00M | 333.80M | 305.90M | 292.60M | 385.80M | 325.10M | 98.00M | 197.30M | 248.20M | 153.30M | 176.60M | 111.80M | 104.40M | -11.20M | 300.30M | 251.30M | 285.40M | 205.90M | 233.10M | 187.60M | 264.10M | 290.50M | 248.00M | 208.30M | 140.50M | 134.90M | 115.40M |
Interest Expenses | 88.40M | 81.40M | 73.90M | 79.60M | 83.30M | 52.50M | 35.90M | 34.90M | 36.70M | 36.00M | 37.00M | 36.90M | 38.30M | 37.70M | 37.40M | 48.40M | 58.60M | 56.20M | 46.70M | 45.90M | 46.90M | 42.10M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 136.30M | 136.10M | 136.30M | 135.70M | 134.80M | 134.30M | 136.00M | 137.90M | 140.90M | 141.40M | 145.20M | 144.30M | 145.40M | 151.23M | 159.33M | 167.95M | 179.37M | 186.52M | 193.31M | 195.48M | 196.10M | 199.23M | 199.57M | 198.57M | 198.97M | 198.40M | 190.23M | 183.66M | 169.69M | 166.04M |
Diluted Shares Outstanding | 136.30M | 136.50M | 136.70M | 135.90M | 135.40M | 135.20M | 137.30M | 140.00M | 142.90M | 143.20M | 145.20M | 146.00M | 147.00M | 153.27M | 159.96M | 168.19M | 179.83M | 186.52M | 193.31M | 196.83M | 196.10M | 199.23M | 199.57M | 200.08M | 200.34M | 200.00M | 192.87M | 183.66M | 169.80M | 166.04M |
EBITDA | 93.20M | 663.80M | 778.10M | 590.70M | 671.90M | 562.60M | 587.30M | 628.40M | 604.10M | 455.20M | 404.90M | 462.00M | 361.10M | 415.90M | 367.30M | 376.80M | 370.40M | 567.10M | 547.00M | 645.70M | 520.40M | 581.90M | 558.40M | 659.90M | 649.60M | 554.80M | 467.30M | 395.80M | 303.30M | 258.90M |
EBITDA Margin | 1.97% | 12.90% | 15.34% | 13.80% | 14.14% | 13.18% | 14.89% | 16.76% | 15.42% | 12.04% | 10.81% | 12.42% | 9.93% | 12.38% | 12.02% | 9.24% | 8.60% | 10.30% | 10.32% | 12.70% | 11.86% | 13.62% | 13.57% | 15.43% | 17.19% | 16.46% | 16.06% | 16.05% | 14.73% | 13.93% |
EBIT | -85.00M | 484.90M | 595.80M | 405.80M | 513.30M | 436.70M | 466.90M | 540.70M | 483.60M | 204.30M | 289.30M | 341.40M | 241.40M | 286.20M | 226.50M | 217.90M | 124.80M | 491.00M | 402.90M | 468.50M | 362.00M | 405.60M | 297.30M | 418.60M | 462.60M | 395.60M | 333.30M | 237.20M | 220.70M | 189.50M |
EBIT Margin | -1.80% | 9.42% | 11.75% | 9.48% | 10.80% | 10.23% | 11.84% | 14.42% | 12.35% | 5.40% | 7.72% | 9.18% | 6.64% | 8.52% | 7.41% | 5.35% | 2.90% | 8.92% | 7.60% | 9.21% | 8.25% | 9.49% | 7.23% | 9.79% | 12.24% | 11.74% | 11.46% | 9.62% | 10.72% | 10.20% |
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 |