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 | 12.16B | 14.88B | 16.12B | 13.98B | 11.55B | 11.33B | 10.44B | 9.64B | 8.68B | 6.01B | 5.81B | 5.67B | 5.54B | 5.00B | 4.69B | 4.51B | 4.07B | 3.59B | 3.33B | 3.08B | 2.94B | 2.51B | 2.20B | 1.92B | 1.70B | 1.61B | 1.52B | 1.61B | 1.43B | 872.50M |
Cost of Revenue | 9.02B | 10.49B | 10.50B | 9.03B | 8.30B | 8.16B | 6.98B | 6.46B | 5.78B | 3.81B | 3.59B | 3.42B | 3.27B | 2.91B | 2.72B | 2.63B | 2.38B | 2.06B | 1.94B | 1.80B | 1.71B | 1.45B | 1.27B | 1.10B | 1.02B | 995.80M | 1.02B | 1.13B | 978.90M | 568.90M |
Gross Profit | 3.15B | 4.39B | 5.62B | 4.95B | 3.25B | 3.18B | 3.46B | 3.18B | 2.90B | 2.20B | 2.22B | 2.25B | 2.27B | 2.10B | 1.97B | 1.87B | 1.69B | 1.53B | 1.39B | 1.29B | 1.22B | 1.06B | 925.60M | 822.70M | 682.40M | 616.80M | 494.70M | 478.70M | 453.10M | 303.60M |
Operating Expenses | 2.02B | 2.26B | 2.32B | 2.00B | 1.87B | 1.80B | 2.03B | 1.81B | 1.79B | 1.27B | 1.21B | 1.20B | 1.25B | 1.11B | 1.02B | 993.00M | 863.60M | 831.30M | 755.30M | 691.80M | 689.40M | 609.30M | 558.00M | 572.60M | 532.70M | 489.20M | 586.70M | 574.50M | 385.90M | 193.70M |
Selling, General & Admin | 2.02B | 2.00B | 1.95B | 1.73B | 1.62B | 1.57B | 1.81B | 1.63B | 1.62B | 1.20B | 1.13B | 1.11B | 1.16B | 1.03B | 958.90M | 935.10M | 808.70M | 779.10M | 703.90M | 649.10M | 651.80M | 585.50M | 516.50M | 483.00M | 448.20M | 405.00M | 499.90M | 490.00M | 313.50M | 149.30M |
Research & Development | 2.00M | 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 | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 15.50M | 259.30M | 369.60M | 275.40M | 243.20M | 167.70M | 216.50M | 179.50M | 164.50M | 76.70M | 81.70M | 86.30M | 85.80M | 72.70M | 62.60M | 57.90M | 54.90M | 52.20M | 51.40M | 42.70M | 37.60M | 23.80M | 41.50M | 89.60M | 84.50M | 84.20M | 86.80M | 84.50M | 72.40M | 44.40M |
Operating Income | 1.12B | 1.77B | 3.26B | 2.45B | 1.33B | 1.33B | 1.36B | 1.37B | 1.12B | 928.20M | 1.01B | 1.05B | 1.03B | 990.80M | 949.40M | 880.80M | 827.60M | 698.10M | 635.00M | 597.50M | 535.20M | 452.50M | 367.60M | 250.10M | 149.70M | 127.60M | -92.00M | -95.80M | 67.20M | 109.90M |
Other Expenses / Income | -554.80M | -191.30M | -132.90M | -226.30M | -225.30M | 138.70M | -229.30M | -265.30M | -384.70M | -101.50M | -97.10M | -104.60M | -163.20M | -75.20M | -64.80M | -108.40M | -25.30M | 22.80M | 5.70M | 17.80M | 5.20M | -20.20M | -35.30M | -42.50M | -44.20M | -46.10M | -69.30M | -92.50M | -64.10M | -54.50M |
Before Tax Income | 568.90M | 1.58B | 3.13B | 2.22B | 1.10B | 1.27B | 1.13B | 1.11B | 732.10M | 826.70M | 915.60M | 944.20M | 866.10M | 915.60M | 884.60M | 772.40M | 802.30M | 720.90M | 640.70M | 615.30M | 540.40M | 432.30M | 332.30M | 207.60M | 105.50M | 81.50M | -161.30M | -188.30M | 3.10M | 55.40M |
Income Tax Expenses | 188.50M | 302.00M | 747.10M | 662.10M | 280.00M | 384.40M | -139.10M | 372.30M | 294.10M | 314.10M | 340.20M | 359.40M | 333.00M | 344.00M | 329.00M | 307.90M | 325.50M | 289.30M | 254.50M | 252.30M | 219.40M | 177.70M | 149.60M | 95.50M | 40.10M | 12.70M | -54.40M | -34.80M | 7.10M | 25.30M |
Net Income | 418.00M | 1.28B | 2.38B | 1.56B | 823.80M | 883.70M | 1.27B | 732.10M | 436.90M | 511.20M | 573.80M | 583.10M | 519.70M | 558.20M | 543.30M | 464.50M | 476.80M | 431.60M | 386.20M | 363.00M | 321.00M | 254.60M | 179.50M | 112.10M | 65.40M | 68.80M | -106.90M | -153.50M | -12.30M | 30.10M |
Interest Expenses | 199.60M | 180.30M | 212.10M | 207.40M | 240.70M | 244.20M | 235.10M | 219.10M | 274.90M | 109.50M | 96.50M | 94.50M | 87.50M | 70.00M | 62.90M | 72.00M | 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 |
Basic Shares Outstanding | 87.10M | 91.10M | 96.70M | 97.30M | 97.90M | 101.40M | 102.40M | 102.50M | 98.80M | 84.80M | 85.70M | 93.50M | 97.80M | 102.40M | 109.10M | 111.70M | 116.86M | 124.02M | 133.63M | 139.62M | 143.95M | 143.03M | 139.15M | 52.46M | 52.67M | 50.40M | 49.17M | 49.12M | 44.73M | 33.44M |
Diluted Shares Outstanding | 87.60M | 91.60M | 97.50M | 98.00M | 98.60M | 102.60M | 103.90M | 104.30M | 100.60M | 86.40M | 91.80M | 97.40M | 101.80M | 105.40M | 109.10M | 113.20M | 121.32M | 133.21M | 142.51M | 148.16M | 144.59M | 143.84M | 141.34M | 56.14M | 53.82M | 50.40M | 56.00M | 49.12M | 44.73M | 34.46M |
EBITDA | 1.70B | 2.74B | 4.12B | 3.54B | 1.97B | 2.11B | 1.90B | 1.82B | 1.46B | 1.18B | 1.24B | 1.27B | 1.17B | 1.18B | 1.13B | 1.02B | 965.10M | 875.90M | 790.50M | 754.10M | 676.00M | 534.10M | 433.10M | 297.20M | 190.00M | 165.70M | -74.50M | -103.80M | 67.20M | 99.80M |
EBITDA Margin | 14.02% | 18.44% | 25.54% | 25.35% | 17.04% | 18.58% | 18.17% | 18.90% | 16.86% | 19.63% | 21.36% | 22.34% | 21.14% | 23.50% | 24.08% | 22.73% | 23.72% | 24.39% | 23.76% | 24.45% | 23.00% | 21.30% | 19.69% | 15.48% | 11.19% | 10.28% | -4.90% | -6.46% | 4.69% | 11.44% |
EBIT | 806.10M | 1.76B | 3.34B | 2.43B | 1.34B | 1.51B | 1.36B | 1.32B | 1.01B | 934.80M | 1.01B | 1.04B | 940.20M | 972.20M | 935.20M | 844.40M | 802.30M | 720.90M | 640.70M | 615.30M | 540.40M | 432.30M | 329.10M | 207.60M | 105.50M | 81.50M | -161.30M | -188.30M | -5.20M | 55.40M |
EBIT Margin | 6.63% | 11.84% | 20.70% | 17.35% | 11.64% | 13.34% | 13.07% | 13.73% | 11.59% | 15.55% | 17.40% | 18.28% | 16.96% | 19.43% | 19.92% | 18.74% | 19.72% | 20.08% | 19.25% | 19.95% | 18.38% | 17.24% | 14.96% | 10.82% | 6.21% | 5.05% | -10.62% | -11.71% | -0.36% | 6.35% |
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 |