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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 3.79B | 3.92B | 3.72B | 3.09B | 3.01B | 2.94B | 2.73B | 2.51B | 2.40B | 2.49B | 2.38B | 2.34B | 2.31B | 1.97B | 1.73B | 1.97B | 1.79B | 1.59B | 1.48B | 1.40B | 1.30B | 1.21B | 1.15B | 1.10B | 1.07B | 935.70M | 878.40M |
Cost of Revenue | 1.55B | 1.61B | 1.55B | 1.28B | 1.27B | 1.25B | 1.15B | 1.07B | 1.04B | 1.13B | 1.10B | 1.10B | 1.09B | 930.98M | 839.52M | 980.26M | 897.57M | 804.48M | 752.15M | 722.05M | 686.25M | 645.97M | 619.14M | 578.50M | 560.10M | 495.60M | 467.90M |
Gross Profit | 2.24B | 2.31B | 2.17B | 1.80B | 1.74B | 1.68B | 1.57B | 1.44B | 1.35B | 1.36B | 1.28B | 1.24B | 1.22B | 1.04B | 889.34M | 993.08M | 896.18M | 790.43M | 730.32M | 682.41M | 618.18M | 567.74M | 528.88M | 517.05M | 505.40M | 440.10M | 410.50M |
Operating Expenses | 1.09B | 1.18B | 1.18B | 1.02B | 1.01B | 1.00B | 959.40M | 888.64M | 850.84M | 881.06M | 833.67M | 817.91M | 839.96M | 700.60M | 606.71M | 692.64M | 633.19M | 576.01M | 535.03M | 515.25M | 462.55M | 411.92M | 410.45M | 385.77M | 393.10M | 346.70M | 339.80M |
Selling, General & Admin | 904.11M | 938.46M | 943.98M | 820.22M | 819.18M | 812.80M | 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 | 299.19M | 296.19M | 300.40M | 265.50M | 260.40M |
Research & Development | 185.28M | 177.12M | 169.77M | 140.10M | 143.95M | 141.07M | 129.26M | 119.97M | 119.08M | 123.30M | 116.35M | 112.53M | 116.14M | 97.03M | 89.69M | 102.28M | 92.38M | 82.80M | 81.89M | 83.22M | 78.00M | 70.62M | 64.63M | 56.33M | 57.40M | 49.00M | 47.60M |
Other Operating Expenses | 4.15M | 66.24M | 63.08M | 56.66M | 49.69M | 21.81M | 830.13M | 768.67M | 731.76M | 757.77M | 717.33M | 705.38M | 723.82M | 603.57M | 517.02M | 590.36M | 540.81M | 493.21M | 453.14M | 432.04M | 384.55M | 341.29M | 46.63M | 33.25M | 35.30M | 32.20M | 31.80M |
Operating Income | 1.15B | 1.14B | 997.84M | 797.88M | 734.57M | 682.98M | 613.91M | 546.95M | 501.16M | 477.69M | 448.35M | 423.14M | 378.31M | 336.60M | 282.63M | 300.44M | 263.00M | 214.42M | 195.29M | 167.15M | 155.63M | 155.82M | 118.43M | 131.28M | 112.30M | 93.40M | 70.70M |
Other Expenses / Income | -178.17M | -64.95M | -48.48M | -49.13M | -53.17M | 3.39M | -39.69M | -42.75M | -37.73M | -32.68M | -45.64M | -40.54M | -29.14M | -29.09M | -57.87M | -34.37M | -20.13M | 1.83B | -35.10M | -12.93M | -18.72M | -45.41M | N/A | -22.65M | -32.80M | -34.80M | -77.10M |
Before Tax Income | 973.73M | 1.07B | 949.36M | 748.74M | 681.39M | 651.86M | 574.22M | 504.19M | 463.42M | 445.00M | 402.71M | 382.60M | 349.18M | 307.51M | 224.76M | 266.07M | 242.87M | 2.05B | 160.18M | 154.22M | 136.91M | 110.41M | 118.43M | 108.63M | 79.50M | 58.60M | -6.40M |
Income Tax Expenses | 184.95M | 198.09M | 180.38M | 146.00M | 120.28M | 139.25M | 198.25M | 119.82M | 110.60M | 106.76M | 96.61M | 91.75M | 79.68M | 75.36M | 52.17M | 63.29M | 64.36M | 47.31M | 51.28M | 46.27M | 41.07M | 9.99M | 46.17M | 38.51M | 31.40M | 21.00M | 17.50M |
Net Income | 788.78M | 872.50M | 768.99M | 602.74M | 561.11M | 512.61M | 375.97M | 384.37M | 352.82M | 338.24M | 306.09M | 290.85M | 269.49M | 232.15M | 172.59M | 202.78M | 178.51M | 157.53M | 108.90M | 107.96M | 95.84M | 100.42M | 72.26M | 70.12M | 48.10M | 37.60M | -65.90M |
Interest Expenses | 77.37M | 55.39M | 43.24M | 38.62M | 37.41M | 34.51M | 32.78M | 28.03M | 27.45M | 24.54M | 22.71M | 22.76M | 23.23M | 20.06M | 25.12M | 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 | 21.85M | 22.49M | 23.13M | 23.88M | 24.57M | 25.22M | 25.71M | 26.52M | 27.68M | 28.89M | 29.95M | 31.04M | 31.90M | 33.28M | 33.72M | 34.25M | 37.03M | 40.07M | 42.21M | 44.24M | 44.47M | 44.28M | 40.61M | 38.90M | 38.52M | 38.36M | 31.62M |
Diluted Shares Outstanding | 21.97M | 22.72M | 23.46M | 24.20M | 24.97M | 25.78M | 26.39M | 27.02M | 28.27M | 29.57M | 30.73M | 31.82M | 32.84M | 34.14M | 34.29M | 35.05M | 37.95M | 40.79M | 43.29M | 45.48M | 45.51M | 45.37M | 42.98M | 42.14M | 41.30M | 40.68M | 31.62M |
EBITDA | 1.15B | 1.25B | 1.11B | 896.58M | 823.25M | 789.48M | 683.14M | 601.01M | 554.91M | 532.34M | 484.72M | 460.14M | 421.90M | 372.10M | 291.36M | 305.61M | 281.21M | 242.42M | 197.60M | 193.15M | 173.72M | 145.13M | 155.41M | 141.88M | 114.80M | 90.80M | -16.60M |
EBITDA Margin | 30.41% | 31.85% | 29.75% | 29.06% | 27.36% | 26.89% | 25.07% | 23.96% | 23.17% | 21.41% | 20.38% | 19.65% | 18.27% | 18.91% | 16.85% | 15.49% | 15.68% | 15.20% | 13.33% | 13.75% | 13.32% | 11.96% | 13.54% | 12.95% | 10.77% | 9.70% | -1.89% |
EBIT | 1.05B | 1.13B | 992.60M | 787.36M | 718.80M | 686.37M | 607.01M | 532.22M | 490.88M | 469.54M | 425.42M | 405.37M | 372.40M | 327.57M | 249.88M | 266.07M | 242.87M | 204.85M | 160.18M | 154.22M | 136.91M | 110.41M | 118.43M | 108.63M | 79.50M | 58.60M | -48.40M |
EBIT Margin | 27.75% | 28.73% | 26.70% | 25.52% | 23.89% | 23.38% | 22.28% | 21.22% | 20.49% | 18.89% | 17.88% | 17.31% | 16.13% | 16.64% | 14.45% | 13.48% | 13.54% | 12.84% | 10.81% | 10.98% | 10.50% | 9.10% | 10.32% | 9.92% | 7.46% | 6.26% | -5.51% |
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 |