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 | 8.80B | 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 | 3.36B | 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 | 1.03B | 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 | 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 | 259.30M | 369.60M | 275.40M | 243.20M | 167.70M | -7.60M | 2.60M | -7.80M | 10.40M | 2.10M | -7.20M | 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 | 725.60M | 1.77B | 3.26B | 2.45B | 1.33B | 1.33B | 1.36B | 1.31B | 1.00B | 910.40M | 990.90M | 1.02B | 948.40M | 978.80M | 935.90M | 842.90M | 777.00M | 697.10M | 618.10M | 598.40M | 533.70M | 435.00M | 367.60M | 250.10M | 149.70M | 127.60M | -92.00M | -95.80M | 67.20M | 109.90M |
Other Expenses / Income | -156.70M | -199.10M | -132.90M | -226.30M | -225.30M | -57.40M | -227.70M | -206.90M | -270.80M | -83.70M | -75.30M | -79.30M | -82.30M | -63.20M | -51.30M | -57.20M | 25.30M | 23.80M | 22.60M | 16.90M | 6.70M | -2.70M | -35.30M | -42.50M | -44.20M | -46.10M | -92.00M | -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 | 103.70M | 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 | 53.56M | 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 | 152.13M | 143.84M | 141.34M | 56.14M | 54.48M | 50.40M | 49.17M | 49.12M | 44.73M | 34.46M |
EBITDA | 1.35B | 1.95B | 4.28B | 3.25B | 2.12B | 2.06B | 1.85B | 1.81B | 1.58B | 1.18B | 1.24B | 1.26B | 1.18B | 1.19B | 1.14B | 1.04B | 990.40M | 853.10M | 784.80M | 790.20M | 668.40M | 554.30M | 471.60M | 339.70M | 234.20M | 211.80M | 17.50M | 186.70M | 139.60M | 154.30M |
EBITDA Margin | 11.07% | 13.14% | 26.54% | 23.26% | 18.32% | 18.22% | 17.68% | 18.77% | 18.17% | 19.56% | 21.32% | 22.21% | 21.31% | 23.77% | 24.30% | 22.99% | 24.34% | 23.76% | 23.58% | 25.62% | 22.74% | 22.10% | 21.44% | 17.70% | 13.79% | 13.13% | 1.15% | 11.61% | 9.75% | 17.68% |
EBIT | 806.10M | 1.76B | 3.34B | 2.43B | 1.34B | 1.51B | 1.36B | 1.32B | 1.01B | 934.80M | 1.02B | 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% | 17.52% | 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 |