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 | 1.16B | 1.17B | 1.19B | 1.20B | 1.21B | 1.12B | 1.07B | 1.06B | 1.04B | 941.80M | 1.04B | 1.38B | 1.50B | 1.52B | 1.71B | 1.72B | 1.69B | 1.47B | 1.53B | 1.61B | 1.69B | 1.57B | 1.36B | 1.11B | 996.75M | 971.67M | 868.27M | 745.63M | 617.90M | 502.20M |
Cost of Revenue | 226.00M | 236.70M | 198.44M | 176.40M | 182.77M | 178.21M | 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 |
Gross Profit | 929.10M | 936.09M | 987.23M | 1.02B | 1.03B | 945.64M | 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 |
Operating Expenses | -252.87M | 202.00M | -392.13M | -648.94M | -376.64M | 227.00M | 224.00M | 401.00M | 484.00M | 617.00M | 1.01B | 2.21B | 1.89B | 1.78B | 3.38B | 2.59B | 3.89B | 904.00M | 829.00M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Selling, General & Admin | 31.61M | 24.70M | 17.10M | 13.80M | 18.90M | 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 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 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 | -252.87M | 202.00M | -392.13M | -648.94M | -376.64M | 227.00M | 224.00M | 401.00M | 484.00M | 617.00M | 1.01B | 2.21B | 1.89B | 1.78B | 3.38B | 2.59B | 3.89B | 904.00M | 829.00M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Income | 902.23M | 1.14B | 793.54M | 550.21M | 837.34M | 897.14M | 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 Expenses / Income | 902.23M | -48.05M | 8.24M | 9.05M | 10.64M | 8.71M | 10.19M | 17.66M | 12.46M | 8.42M | 9.91M | 28.14M | 36.46M | 11.59M | 49.57M | 32.31M | 28.79M | 45.40M | 44.13M | 50.97M | 79.66M | 147.08M | 73.83M | 40.28M | 47.70M | 47.08M | 32.66M | 22.01M | 111.40M | 98.20M |
Before Tax Income | 902.23M | 1.09B | 801.78M | 559.26M | 847.98M | 844.15M | 784.50M | 514.71M | 487.69M | 254.72M | -46.15M | -928.64M | -484.30M | -359.40M | -1.77B | -937.73M | -2.23B | 525.33M | 656.49M | 591.78M | 575.80M | 897.64M | 931.91M | 788.80M | 681.01M | 554.59M | 465.37M | 365.03M | N/A | N/A |
Income Tax Expenses | 189.28M | 224.69M | 166.79M | 113.17M | 174.21M | 174.05M | 428.74M | 172.20M | -684.31M | 2.77M | 3.70M | -1.56M | 1.59M | 4.33M | -442.78M | -394.33M | -833.98M | -130.10M | 176.93M | 159.35M | 146.03M | 268.45M | 292.77M | 246.80M | 210.81M | 169.12M | 141.62M | 107.04M | 83.80M | 57.60M |
Net Income | 712.95M | 865.35M | 634.98M | 446.09M | 673.76M | 670.10M | 355.76M | 342.52M | 1.17B | 251.95M | -49.85M | -927.08M | -485.89M | -363.74M | -1.32B | -518.91M | -1.67B | 564.74M | 626.87M | 553.19M | 493.88M | 629.19M | 639.14M | 542.00M | 470.20M | 385.46M | 323.75M | 257.99M | 207.60M | 159.50M |
Interest Expenses | 36.91M | 48.05M | 71.36M | 59.59M | 52.66M | 52.99M | 57.03M | 56.67M | 68.93M | 69.65M | 79.66M | 99.34M | 103.27M | 98.59M | 89.27M | 71.16M | 41.99M | 39.35M | 41.09M | 41.13M | 41.11M | 36.78M | 30.62M | 28.76M | 20.40M | 18.62M | 6.40M | 3.79M | 3.80M | 3.90M |
Basic Shares Outstanding | 283.61M | 305.85M | 334.33M | 339.95M | 352.83M | 365.41M | 362.38M | 342.89M | 339.55M | 338.56M | 337.76M | 202.03M | 201.17M | 200.45M | 124.18M | 110.65M | 81.29M | 84.95M | 91.79M | 97.55M | 98.78M | 103.66M | 106.88M | 106.27M | 108.09M | 112.05M | 116.46M | 119.16M | 118.63M | 118.15M |
Diluted Shares Outstanding | 287.15M | 311.23M | 351.31M | 359.29M | 373.92M | 386.08M | 394.77M | 431.99M | 468.06M | 413.55M | 337.76M | 202.03M | 201.17M | 200.45M | 124.21M | 113.96M | 81.29M | 84.95M | 92.44M | 98.25M | 99.02M | 104.17M | 107.78M | 107.33M | 109.35M | 113.71M | 117.73M | 119.16M | 118.63M | 118.15M |
EBITDA | 902.23M | 1.19B | 859.55M | 608.02M | 886.12M | 955.36M | 905.96M | 632.73M | 609.18M | 372.74M | 102.23M | -729.16M | -296.20M | -199.93M | -1.62B | -807.77M | -2.44B | 496.31M | 884.22M | 801.32M | 731.70M | 946.71M | 970.81M | 824.42M | 713.16M | 580.95M | 479.96M | 377.79M | 333.50M | 223.60M |
EBITDA Margin | 78.11% | 101.67% | 72.49% | 50.70% | 72.99% | 85.01% | 84.98% | 59.55% | 58.53% | 39.58% | 9.83% | -52.90% | -19.69% | -13.15% | -94.55% | -46.92% | -143.92% | 33.78% | 57.92% | 49.69% | 43.41% | 60.46% | 71.50% | 74.25% | 71.55% | 59.79% | 55.28% | 50.67% | 53.97% | 44.52% |
EBIT | 939.13M | 1.14B | 873.14M | 618.86M | 900.63M | 897.14M | 841.53M | 571.39M | 556.62M | 324.37M | 33.51M | -829.30M | -381.03M | -260.81M | -1.68B | -842.08M | -2.46B | 473.99M | 844.90M | 753.66M | 681.02M | 934.42M | 962.53M | 817.56M | 701.41M | 573.21M | 471.77M | 368.82M | 295.20M | 221.00M |
EBIT Margin | 81.30% | 97.04% | 73.64% | 51.61% | 74.19% | 79.83% | 78.94% | 53.78% | 53.48% | 34.44% | 3.22% | -60.17% | -25.33% | -17.15% | -98.08% | -48.91% | -145.41% | 32.26% | 55.35% | 46.73% | 40.41% | 59.68% | 70.89% | 73.63% | 70.37% | 58.99% | 54.33% | 49.46% | 47.77% | 44.01% |
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 |