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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 5.92B | 5.47B | 6.22B | 5.37B | 4.83B | 4.44B | 4.20B | 3.60B | 3.48B | 3.33B | 2.97B | 2.73B | 2.28B | 2.03B | 1.80B | 1.76B | 2.26B | 2.04B | 1.73B | 1.44B | 1.25B | 1.02B | 796.70M | 602.30M | 1.97B | 1.93B |
Cost of Revenue | 1.69B | 1.61B | 1.64B | 1.48B | 1.39B | 1.25B | 1.22B | 1.03B | 976.30M | 930.30M | 822.40M | 795.00M | 683.50M | 604.80M | 532.40M | 493.30M | 584.00M | 539.40M | 452.90M | 375.40M | 347.30M | 285.30M | 239.60M | 189.60M | 559.50M | 568.20M |
Gross Profit | 4.23B | 3.85B | 4.58B | 3.90B | 3.44B | 3.20B | 2.98B | 2.58B | 2.51B | 2.40B | 2.15B | 1.94B | 1.60B | 1.43B | 1.26B | 1.26B | 1.68B | 1.50B | 1.28B | 1.06B | 899.30M | 738.00M | 557.10M | 412.70M | 1.41B | 1.37B |
Operating Expenses | 2.09B | 1.86B | 1.74B | 1.45B | 1.37B | 1.27B | 1.15B | 1.06B | 1.03B | 958.50M | 896.30M | 832.90M | 708.80M | 654.30M | 559.80M | 516.40M | 494.00M | 238.20M | 339.10M | 276.50M | 236.20M | 199.90M | 158.60M | 124.20M | 932.20M | 917.60M |
Selling, General & Admin | 1.62B | 1.53B | 1.48B | 1.23B | 1.17B | 1.08B | 991.40M | 936.40M | 921.30M | 869.30M | 822.10M | 752.20M | 629.60M | 588.00M | 495.70M | 441.30M | 451.10M | 359.30M | 303.90M | 242.40M | 203.60M | 175.30M | 141.60M | 107.60M | 791.30M | 776.00M |
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 |
Other Operating Expenses | 469.00M | 331.00M | 257.00M | 220.00M | 200.00M | 16.40M | 158.30M | 125.10M | 107.10M | 89.20M | 74.20M | 80.70M | 79.20M | 66.30M | 64.10M | 75.10M | 42.90M | -121.10M | 35.20M | 34.10M | 32.60M | 24.60M | 17.00M | 16.60M | 140.90M | 141.60M |
Operating Income | 2.14B | 1.88B | 2.84B | 2.39B | 2.00B | 1.87B | 1.81B | 1.52B | 1.48B | 1.45B | 1.25B | 1.10B | 888.40M | 772.90M | 705.00M | 745.70M | 1.18B | 1.26B | 939.60M | 786.40M | 663.10M | 538.10M | 398.50M | 288.50M | 480.10M | 448.70M |
Other Expenses / Income | -202.00M | -123.00M | -89.00M | -159.00M | -188.00M | -38.20M | -22.30M | -958.10M | -100.20M | 15.50M | -84.50M | -78.40M | -48.60M | -58.50M | -58.80M | -19.90M | -64.30M | 1.00M | -4.90M | -15.10M | -6.70M | -20.70M | -16.60M | -4.50M | -45.20M | -48.90M |
Before Tax Income | 1.94B | 1.76B | 2.75B | 2.23B | 1.81B | 1.67B | 1.79B | 558.00M | 1.38B | 1.46B | 1.17B | 1.02B | 839.80M | 714.40M | 646.20M | 725.80M | 1.12B | 1.26B | 934.70M | 771.30M | 656.40M | 517.40M | 381.90M | 284.00M | 434.90M | 399.80M |
Income Tax Expenses | 327.00M | 386.00M | 541.00M | 452.00M | 381.00M | 351.60M | 779.10M | 282.20M | 430.00M | 455.00M | 353.40M | 324.30M | 261.80M | 201.00M | 239.10M | 268.20M | 415.20M | 506.60M | 373.90M | 346.20M | 292.50M | 228.50M | 169.70M | 125.50M | 178.90M | 153.40M |
Net Income | 1.61B | 1.37B | 2.21B | 1.78B | 1.42B | 1.31B | 1.00B | 266.60M | 941.30M | 988.70M | 804.50M | 690.00M | 571.40M | 507.80M | 402.00M | 457.60M | 701.50M | 753.90M | 560.80M | 425.10M | 363.90M | 288.90M | 212.20M | 158.50M | 256.00M | 280.10M |
Interest Expenses | 207.00M | 246.00M | 201.00M | 216.00M | 225.00M | 230.70M | 204.40M | 148.70M | 124.80M | 123.50M | 97.30M | 69.00M | 67.40M | 55.60M | 35.90M | 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 | 184.08M | 183.90M | 186.40M | 187.60M | 189.30M | 191.60M | 191.10M | 192.70M | 200.10M | 210.70M | 219.40M | 223.20M | 226.30M | 235.00M | 236.10M | 242.40M | 266.40M | 284.20M | 297.70M | 297.00M | 297.80M | 307.80M | 315.20M | 323.40M | 324.51M | 338.98M |
Diluted Shares Outstanding | 184.00M | 184.70M | 187.90M | 189.30M | 191.60M | 194.40M | 194.20M | 195.40M | 203.40M | 214.70M | 223.50M | 226.60M | 229.40M | 236.60M | 237.80M | 245.30M | 272.20M | 291.90M | 305.60M | 304.60M | 304.60M | 315.00M | 320.40M | 326.00M | 328.57M | 343.41M |
EBITDA | 2.61B | 2.39B | 3.23B | 2.72B | 2.33B | 2.16B | 2.14B | 824.20M | 1.61B | 1.66B | 1.35B | 1.18B | 979.80M | 830.70M | 741.10M | 800.90M | 1.16B | 1.30B | 969.90M | 805.40M | 689.00M | 542.00M | 398.90M | 300.60M | 575.80M | 575.10M |
EBITDA Margin | 44.05% | 43.73% | 51.90% | 50.68% | 48.25% | 48.66% | 50.96% | 22.87% | 46.19% | 49.87% | 45.37% | 43.10% | 42.96% | 40.88% | 41.24% | 45.62% | 51.33% | 63.82% | 56.01% | 56.00% | 55.27% | 52.97% | 50.07% | 49.91% | 29.20% | 29.73% |
EBIT | 2.14B | 2.01B | 2.96B | 2.45B | 2.03B | 1.89B | 1.98B | 697.50M | 1.50B | 1.57B | 1.26B | 1.08B | 900.60M | 764.40M | 677.00M | 725.80M | 1.12B | 1.26B | 934.70M | 771.30M | 656.40M | 517.40M | 381.90M | 284.00M | 434.90M | 433.50M |
EBIT Margin | 36.19% | 36.69% | 47.54% | 45.54% | 42.00% | 42.58% | 47.19% | 19.35% | 42.94% | 47.00% | 42.23% | 39.68% | 39.49% | 37.62% | 37.67% | 41.35% | 49.43% | 61.88% | 53.98% | 53.63% | 52.66% | 50.56% | 47.94% | 47.15% | 22.06% | 22.41% |
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 |