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 | 8.13B | 9.46B | 10.59B | 9.38B | 9.71B | 8.63B | 14.74B | 13.26B | 5.92B | 5.73B | 5.69B | 5.90B | 5.86B | 5.76B | 5.58B | 6.47B | 6.41B | 6.20B | 6.34B | 6.75B | 7.75B | 7.45B | 6.91B | 6.93B | 6.41B | 3.72B | 3.23B | 2.87B | 2.50B | 2.07B |
Cost of Revenue | 5.67B | 6.62B | 7.29B | 6.31B | 6.50B | 5.62B | 9.65B | 8.87B | 3.61B | 3.52B | 3.51B | 3.67B | 3.66B | 3.59B | 3.53B | 4.35B | 4.15B | 4.13B | 4.45B | 4.86B | 5.68B | 5.39B | 5.05B | 4.86B | 4.45B | 2.46B | 2.06B | 1.85B | 1.61B | 1.33B |
Gross Profit | 2.46B | 2.83B | 3.30B | 3.08B | 3.22B | 3.01B | 5.09B | 4.40B | 2.30B | 2.20B | 2.18B | 2.23B | 2.21B | 2.17B | 2.05B | 2.12B | 2.26B | 2.07B | 1.89B | 1.89B | 2.07B | 2.06B | 1.86B | 2.07B | 1.97B | 1.26B | 1.18B | 1.02B | 884.50M | 743.60M |
Operating Expenses | 1.89B | 2.03B | 2.27B | 2.19B | 2.45B | 2.43B | 3.67B | 3.22B | 1.57B | 1.48B | 1.45B | 1.52B | 1.52B | 1.46B | 1.37B | 1.80B | 1.43B | 1.35B | 1.30B | 1.64B | 1.64B | 1.31B | 1.23B | 1.19B | 1.38B | 730.50M | 604.20M | 538.00M | 465.10M | 385.80M |
Selling, General & Admin | 1.89B | 2.03B | 2.27B | 2.19B | 2.45B | 2.43B | 3.67B | 3.22B | 1.57B | 1.48B | 1.45B | 1.52B | 1.52B | 1.46B | 1.37B | 1.50B | 1.43B | 1.35B | 1.27B | 1.27B | 1.35B | 1.31B | 1.17B | 899.42M | 1.10B | 583.00M | 474.30M | 421.60M | 363.40M | 313.30M |
Research & Development | 117.00M | 140.00M | 153.00M | 144.00M | 149.00M | 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 | 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 | -28.00M | 81.00M | 8.00M | -78.00M | -38.30M | 11.20M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 299.40M | N/A | N/A | 34.40M | 374.00M | 289.40M | N/A | 56.96M | 292.58M | 271.70M | 147.50M | 129.90M | 116.40M | 101.70M | 72.50M |
Operating Income | 570.00M | 882.00M | 946.00M | 812.00M | 2.05B | -7.83B | 1.23B | 1.18B | 730.70M | 722.90M | 732.10M | 708.00M | 689.90M | 707.40M | 674.90M | 321.10M | 826.30M | 723.00M | 594.40M | 246.70M | 424.90M | 752.40M | 637.53M | 880.24M | 590.00M | 534.00M | 571.70M | 485.70M | 419.40M | 357.80M |
Other Expenses / Income | -1.11B | -725.00M | -253.00M | -1.82B | -2.90B | -8.40B | 203.30M | -363.20M | -393.20M | -260.80M | -189.90M | -142.10M | -537.40M | -407.10M | -246.70M | -319.30M | -197.40M | -208.10M | -176.30M | -160.40M | -404.80M | -283.90M | -221.67M | -194.75M | -359.10M | 150.90M | -90.90M | -61.00M | -48.60M | -28.50M |
Before Tax Income | -543.00M | 157.00M | 693.00M | -1.01B | -851.60M | -8.27B | 1.43B | 814.50M | 337.50M | 462.10M | 542.20M | 565.90M | 152.50M | 300.30M | 428.20M | 1.80M | 628.90M | 514.90M | 418.10M | 86.30M | 20.10M | 468.50M | 415.87M | 685.49M | 230.90M | 684.90M | 480.80M | 424.70M | 370.80M | 329.30M |
Income Tax Expenses | -155.00M | -40.00M | 121.00M | -236.00M | -1.04B | -1.48B | -1.32B | 286.00M | 78.20M | 89.10M | 122.10M | 166.30M | 17.90M | 7.50M | 142.70M | 53.60M | 149.70M | 44.20M | 61.70M | 105.40M | 66.70M | 157.00M | 151.23M | 263.91M | 135.50M | 288.70M | 190.40M | 168.20M | 148.30M | 133.70M |
Net Income | -388.00M | 197.00M | 622.00M | -770.00M | 186.10M | -6.92B | 2.75B | 527.80M | 350.00M | 377.80M | 474.60M | 401.30M | 125.20M | 292.80M | 285.50M | -52.30M | 467.10M | 385.00M | 251.30M | -116.10M | -46.60M | -203.40M | 264.63M | 421.57M | 95.40M | 396.20M | 290.40M | 256.50M | 222.50M | 195.60M |
Interest Expenses | 283.00M | 235.00M | 256.00M | 274.00M | 295.30M | N/A | N/A | N/A | 88.10M | 64.30M | 62.30M | 80.40M | 88.40M | 121.90M | 146.30M | 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 |
Basic Shares Outstanding | 414.10M | 415.70M | 425.30M | 424.10M | 423.30M | 473.70M | 486.70M | 421.30M | 269.30M | 276.10M | 288.60M | 291.20M | 293.60M | 282.40M | 280.80M | 277.00M | 276.00M | 274.60M | 274.40M | 274.40M | 274.10M | 267.10M | 266.66M | 268.44M | 281.80M | 162.54M | 159.08M | 158.76M | 158.21M | 157.77M |
Diluted Shares Outstanding | 414.10M | 417.40M | 428.00M | 424.10M | 423.90M | 473.70M | 488.00M | 423.10M | 271.50M | 278.90M | 291.80M | 293.60M | 296.20M | 305.40M | 281.90M | 277.00M | 286.10M | 275.50M | 274.90M | 274.40M | 274.10M | 268.00M | 267.05M | 278.37M | 281.80M | 173.04M | 160.21M | 158.76M | 158.21M | 157.77M |
EBITDA | 904.00M | 1.18B | 1.35B | 1.17B | 2.49B | 8.98B | 2.06B | 1.25B | 687.90M | 687.30M | 817.90M | 811.70M | 393.10M | 594.50M | 749.60M | 184.60M | 793.80M | 622.50M | 526.80M | 238.40M | 298.30M | 234.30M | 744.64M | 978.06M | 502.60M | 832.40M | 610.70M | 541.10M | 472.50M | 401.80M |
EBITDA Margin | 11.12% | 12.45% | 12.80% | 12.46% | 25.66% | 104.05% | 14.00% | 9.43% | 11.63% | 12.00% | 14.37% | 13.75% | 6.70% | 10.32% | 13.44% | 2.85% | 12.39% | 10.04% | 8.31% | 3.53% | 3.85% | 3.14% | 10.78% | 14.10% | 7.84% | 22.38% | 18.88% | 18.84% | 18.91% | 19.36% |
EBIT | -260.00M | 392.00M | 999.00M | -732.00M | -556.30M | -8.40B | 1.43B | 813.80M | 516.30M | 531.20M | 659.00M | 648.00M | 231.50M | 422.20M | 574.50M | 1.30M | 616.80M | 429.20M | 313.00M | -10.70M | 20.10M | -46.40M | 415.87M | 685.49M | 230.90M | 684.90M | 480.80M | 424.70M | 370.80M | 329.30M |
EBIT Margin | -3.20% | 4.14% | 9.43% | -7.80% | -5.73% | -97.28% | 9.69% | 6.14% | 8.73% | 9.28% | 11.58% | 10.98% | 3.95% | 7.33% | 10.30% | 0.02% | 9.63% | 6.92% | 4.93% | -0.16% | 0.26% | -0.62% | 6.02% | 9.88% | 3.60% | 18.41% | 14.87% | 14.78% | 14.84% | 15.87% |
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 |