Financial Year End | 2023-12-31 | 2022-12-31 | 2022-03-31 | 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 18.91B | 19.83B | N/A | 20.72B | 18.00B | 20.86B | 21.99B | 21.03B | 19.65B | 19.33B | 20.76B | 20.25B | 20.68B | 22.01B | 18.87B | 16.04B | 21.55B | 20.50B | 17.56B | 16.08B | 14.93B | 12.18B | 10.61B | 10.48B | 10.84B | 9.77B | 8.81B | 7.26B | 6.08B | 5.48B |
Cost of Revenue | 15.56B | 16.26B | N/A | 17.32B | 15.18B | 17.49B | 18.41B | 17.55B | 16.32B | 16.03B | 17.27B | 16.88B | 17.24B | 18.30B | 15.62B | 13.22B | 17.45B | 16.65B | 14.42B | 13.13B | 12.14B | 10.05B | 8.70B | 8.53B | 8.83B | 8.00B | 7.26B | 5.91B | 4.90B | 4.46B |
Gross Profit | 3.36B | 3.57B | N/A | 3.41B | 2.82B | 3.38B | 3.58B | 3.48B | 3.33B | 3.30B | 3.49B | 3.37B | 3.44B | 3.71B | 3.25B | 2.82B | 4.10B | 3.85B | 3.15B | 2.95B | 2.79B | 2.14B | 1.91B | 1.96B | 2.01B | 1.77B | 1.56B | 1.35B | 1.18B | 1.03B |
Operating Expenses | 2.89B | 2.94B | N/A | 2.82B | 2.57B | 2.67B | 2.78B | 2.70B | 2.58B | 2.61B | 2.77B | 2.85B | 3.03B | 3.18B | 2.94B | 2.72B | 3.43B | 3.02B | 2.61B | 2.51B | 2.39B | 1.88B | 1.68B | 1.72B | 1.70B | 1.54B | 1.34B | 1.10B | 956.60M | 817.00M |
Selling, General & Admin | 2.89B | 2.94B | N/A | 2.82B | 2.57B | 2.67B | 2.78B | 2.70B | 2.58B | 2.61B | 2.77B | 2.85B | 3.03B | 3.18B | 2.94B | 2.72B | 3.43B | 3.02B | 2.61B | 2.51B | 2.39B | 1.88B | 1.68B | 1.72B | 1.64B | 1.47B | 1.28B | 1.05B | 921.00M | N/A |
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 | 17.40M | 16.30M | N/A | 14.70M | -4.80M | 85.70M | 400.00K | 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 | 66.80M | 63.70M | 55.60M | 41.60M | 35.60M | 817.00M |
Operating Income | 463.60M | 581.70M | N/A | 585.40M | 262.70M | 644.90M | 796.70M | 788.20M | 750.80M | 688.90M | 719.90M | 511.90M | 411.70M | 524.20M | 306.80M | 102.70M | 672.30M | 825.40M | 532.10M | 436.50M | 395.80M | 257.90M | 234.80M | 238.00M | 311.00M | 230.60M | 222.50M | 255.40M | 227.00M | 211.70M |
Other Expenses / Income | -257.70M | -24.60M | N/A | -17.30M | -115.00M | 40.60M | -1.00M | -50.90M | -49.50M | -28.20M | -38.30M | -36.40M | -43.30M | -44.30M | -472.00M | -125.60M | -214.00M | -34.20M | -50.20M | -41.80M | -26.30M | 1.96B | -46.80M | -40.00M | -45.80M | -24.80M | -108.70M | -6.20M | 15.30M | -8.00M |
Before Tax Income | 205.90M | 557.10M | N/A | 568.10M | 147.70M | 685.50M | 754.70M | 737.30M | 701.30M | 660.70M | 681.60M | 475.50M | 368.40M | 479.90M | -165.20M | -22.90M | 458.30M | 791.20M | 481.90M | 394.70M | 369.50M | 2.22B | 188.00M | 198.00M | 265.20M | 205.80M | 113.80M | 249.20M | 242.30M | 203.70M |
Income Tax Expenses | 117.10M | 183.30M | N/A | 185.70M | 123.90M | 219.80M | 198.00M | 191.90M | 257.60M | 241.50M | 254.00M | 187.50M | 170.80M | 228.30M | 98.40M | -13.70M | 239.40M | 306.50M | 176.20M | 134.60M | 123.80M | 84.40M | 74.80M | 73.00M | 94.00M | 55.80M | 38.10M | 85.30M | 80.00M | 75.70M |
Net Income | 88.80M | 373.80M | N/A | 382.40M | 23.80M | 465.70M | 556.70M | 545.40M | 443.70M | 419.20M | 427.60M | 288.00M | 197.60M | 251.60M | -263.60M | -9.20M | 218.90M | 484.70M | 398.00M | 260.10M | 245.70M | 137.70M | 113.20M | 125.00M | 171.20M | 150.00M | 75.70M | 163.90M | 162.30M | 128.00M |
Interest Expenses | 79.70M | 46.90M | 10.40M | 38.80M | 43.30M | 44.40M | 47.00M | 38.20M | 37.90M | 36.00M | 35.90M | 37.10M | 41.80M | 42.80M | 43.70M | 61.70M | 63.90M | 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 | 49.80M | 52.20M | 58.00M | 54.50M | 58.00M | 59.90M | 64.60M | 67.10M | 70.10M | 76.80M | 79.50M | 78.00M | 79.50M | 81.60M | 81.00M | 78.30M | 78.70M | 83.10M | 86.20M | 88.17M | 89.02M | 77.80M | 76.49M | 76.22M | 75.75M | 77.32M | 80.53M | 81.54M | 83.23M | 76.19M |
Diluted Shares Outstanding | 50.40M | 52.80M | 58.30M | 55.40M | 58.30M | 60.30M | 65.10M | 67.90M | 70.80M | 77.70M | 80.70M | 79.60M | 80.10M | 82.80M | 81.00M | 78.30M | 79.70M | 84.60M | 87.70M | 90.63M | 94.86M | 79.14M | 77.53M | 77.16M | 77.12M | 78.53M | 81.40M | 83.20M | 83.36M | 80.50M |
EBITDA | 552.20M | 750.50M | N/A | 685.50M | 339.00M | 877.80M | 888.90M | 859.90M | 824.50M | 774.40M | 801.30M | 606.90M | 510.70M | 627.10M | -11.40M | 136.00M | 629.30M | 890.20M | 663.00M | 489.50M | 463.80M | 294.10M | 260.70M | 278.00M | 332.00M | 269.50M | 169.40M | 290.80M | 277.90M | 231.50M |
EBITDA Margin | 2.92% | 3.79% | 0.00% | 3.31% | 1.88% | 4.21% | 4.04% | 4.09% | 4.20% | 4.01% | 3.86% | 3.00% | 2.47% | 2.85% | -0.06% | 0.85% | 2.92% | 4.34% | 3.78% | 3.04% | 3.11% | 2.41% | 2.46% | 2.65% | 3.06% | 2.76% | 1.92% | 4.01% | 4.57% | 4.22% |
EBIT | 285.60M | 604.00M | 10.40M | 606.90M | 191.00M | 729.90M | 801.70M | 775.50M | 739.20M | 696.70M | 717.50M | 512.60M | 410.20M | 522.70M | -121.50M | 38.80M | 522.20M | 791.20M | 574.20M | 394.70M | 369.50M | 222.10M | 188.00M | 198.00M | 265.20M | 205.80M | 113.80M | 249.20M | 242.30M | 203.70M |
EBIT Margin | 1.51% | 3.05% | 0.00% | 2.93% | 1.06% | 3.50% | 3.65% | 3.69% | 3.76% | 3.60% | 3.46% | 2.53% | 1.98% | 2.38% | -0.64% | 0.24% | 2.42% | 3.86% | 3.27% | 2.45% | 2.47% | 1.82% | 1.77% | 1.89% | 2.45% | 2.11% | 1.29% | 3.43% | 3.99% | 3.71% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2022-03-31 | 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 |