Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-26 | 2020-12-27 | 2019-12-29 | 2018-12-30 | 2017-12-31 | 2016-12-25 | 2015-12-27 | 2014-12-28 | 2013-12-29 | 2012-12-30 | 2011-12-25 | 2010-12-26 | 2009-12-27 | 2008-12-28 | 2007-12-30 | 2006-12-31 | 2005-12-25 | 2004-12-26 | 2003-12-28 | 2002-12-29 | 2001-12-30 | 2000-12-31 | 1999-12-26 | 1998-12-27 | 1997-12-28 | 1996-12-29 | 1995-12-31 | 1994-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 2.43B | 2.31B | 2.07B | 1.78B | 1.81B | 1.75B | 1.68B | 1.56B | 1.58B | 1.59B | 1.58B | 1.99B | 2.32B | 2.39B | 2.44B | 2.95B | 3.20B | 3.29B | 3.37B | 3.30B | 3.23B | 3.08B | 3.02B | 3.49B | 3.13B | 2.94B | 2.87B | 2.62B | 2.41B | 2.36B |
Cost of Revenue | 1.25B | 1.21B | 1.04B | 960.22M | 706.36M | 654.18M | 615.41M | 628.10M | 617.81M | 644.00M | 626.91M | 832.23M | 957.47M | 961.78M | 1.02B | 1.32B | 1.34B | 1.53B | 1.54B | 1.48B | 1.43B | 1.35B | 1.36B | 1.23B | 1.18B | 1.27B | 1.24B | 1.20B | 1.17B | 1.11B |
Gross Profit | 1.18B | 1.10B | 1.04B | 823.42M | 1.11B | 1.09B | 1.06B | 927.24M | 961.40M | 944.53M | 950.32M | 1.16B | 1.37B | 1.43B | 1.42B | 1.63B | 1.85B | 1.76B | 1.83B | 1.83B | 1.80B | 1.73B | 1.65B | 2.26B | 1.95B | 1.66B | 1.63B | 1.42B | 1.24B | 1.25B |
Operating Expenses | 868.60M | 843.65M | 763.44M | 647.16M | 928.28M | 904.60M | 937.78M | 804.10M | 815.76M | 850.03M | 788.06M | 1.05B | 1.14B | 1.18B | 1.29B | 1.67B | 1.63B | 2.28B | 1.35B | 1.32B | 1.26B | 1.18B | 1.28B | 1.62B | 1.38B | 1.15B | 1.17B | 1.11B | 1.02B | 1.04B |
Selling, General & Admin | 571.27M | 556.81M | 545.07M | 452.60M | 867.62M | 845.59M | 875.91M | 742.38M | 754.17M | 770.58M | 709.58M | 950.13M | 1.02B | 1.05B | 1.15B | 1.33B | 1.40B | 1.47B | 1.47B | 1.32B | 1.26B | 1.18B | 1.28B | 1.40B | 1.18B | 959.80M | 999.10M | 967.10M | 876.40M | 883.60M |
Research & Development | 228.80M | 204.19M | 160.87M | 132.43M | 106.42M | 84.10M | 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 | 100.75M | 82.65M | 57.50M | 62.14M | 60.66M | -3.42M | 61.87M | -6.73M | -9.05M | 79.45M | -6.17M | -2.62M | 125.18M | 16.15M | 133.70M | 342.29M | 229.14M | 814.43M | -122.95M | N/A | N/A | N/A | N/A | 227.97M | 197.50M | 188.20M | 173.90M | 147.90M | 139.00M | 154.30M |
Operating Income | 305.98M | 309.51M | 268.03M | 176.26M | 175.58M | 190.17M | 112.37M | 101.60M | 136.59M | 91.95M | 156.09M | 108.34M | 56.71M | 234.12M | 74.06M | -40.64M | 227.43M | -520.61M | 481.05M | 509.95M | 539.55M | 544.87M | 374.40M | 635.92M | 571.30M | 515.30M | 455.00M | 300.00M | 228.60M | 211.30M |
Other Expenses / Income | -3.39M | -18.21M | 22.47M | -60.82M | -9.76M | -12.15M | -65.37M | -71.08M | -39.83M | -62.10M | -61.29M | 159.65M | -60.72M | -56.90M | -70.28M | -30.73M | -42.46M | -31.31M | 3.61M | -33.31M | -39.70M | -53.48M | -34.55M | 37.16M | -14.13M | -3.87M | -17.60M | -102.20M | 100.00K | 175.90M |
Before Tax Income | 302.59M | 236.00M | 290.50M | 115.43M | 164.46M | 176.09M | 111.22M | 30.53M | 96.75M | 29.85M | 94.80M | 263.30M | -3.72M | 177.22M | 3.77M | -71.36M | 184.97M | -551.92M | 446.10M | 476.64M | 499.85M | 491.39M | 339.85M | 673.09M | 538.50M | 505.50M | 437.40M | 197.90M | 228.70M | 387.20M |
Income Tax Expenses | 69.84M | 62.09M | 70.53M | 14.60M | 24.49M | 48.63M | 103.96M | 4.42M | 33.91M | -3.54M | 37.89M | 103.48M | 36.51M | 68.52M | 2.21M | -5.73M | 76.14M | 16.61M | 180.24M | 183.50M | 197.76M | 191.64M | 137.63M | 275.55M | 228.30M | 218.90M | 175.10M | 113.40M | 92.80M | 173.90M |
Net Income | 232.39M | 173.91M | 219.97M | 100.10M | 139.97M | 125.68M | 4.30M | 29.07M | 63.25M | 33.31M | 65.11M | 133.17M | -39.67M | 107.70M | 19.89M | -57.84M | 208.70M | -543.44M | 259.75M | 292.56M | 302.65M | 299.75M | 444.67M | 397.54M | 310.20M | 278.90M | 262.30M | 84.50M | 135.90M | 213.30M |
Interest Expenses | 1.01M | 40.69M | 769.00K | 727.00K | 3.82M | 16.57M | 19.78M | 38.93M | 39.05M | 53.73M | 58.07M | 62.81M | 85.24M | 85.06M | 81.70M | 220.81M | N/A | 820.66M | N/A | 25.45M | 34.08M | 61.53M | N/A | N/A | 14.90M | N/A | N/A | 177.80M | N/A | N/A |
Basic Shares Outstanding | 164.72M | 166.87M | 167.93M | 166.97M | 166.04M | 164.84M | 161.93M | 161.13M | 164.39M | 150.67M | 149.75M | 148.15M | 147.19M | 145.64M | 144.19M | 143.78M | 143.89M | 144.58M | 145.44M | 147.57M | 150.28M | 151.56M | 157.08M | 167.99M | 175.59M | 188.76M | 192.79M | 191.82M | 193.71M | 208.14M |
Diluted Shares Outstanding | 165.66M | 167.14M | 168.53M | 168.04M | 167.54M | 166.94M | 164.26M | 162.82M | 166.42M | 161.32M | 157.77M | 152.69M | 147.19M | 152.60M | 146.37M | 143.78M | 144.16M | 144.58M | 145.88M | 149.36M | 152.84M | 154.81M | 160.08M | 171.60M | 179.24M | 192.85M | 197.14M | 196.28M | 193.96M | 210.61M |
EBITDA | 398.95M | 328.58M | 358.26M | 186.86M | 257.90M | 266.18M | 202.78M | 136.07M | 204.74M | 168.22M | 232.86M | 422.88M | 198.43M | 384.47M | 220.67M | 121.24M | 416.99M | -323.49M | 586.26M | 667.62M | 687.30M | 544.87M | 568.41M | 844.55M | 750.12M | 697.62M | 628.90M | 448.00M | 367.60M | 365.60M |
EBITDA Margin | 16.44% | 14.23% | 17.27% | 10.48% | 14.23% | 15.22% | 12.10% | 8.75% | 12.96% | 10.59% | 14.76% | 21.25% | 8.54% | 16.06% | 9.04% | 4.11% | 13.05% | -9.83% | 17.38% | 20.21% | 21.30% | 17.70% | 18.85% | 24.20% | 23.96% | 23.76% | 21.94% | 17.13% | 15.26% | 15.51% |
EBIT | 303.24M | 276.69M | 291.27M | 115.42M | 168.28M | 190.88M | 128.03M | 72.42M | 136.21M | 83.50M | 161.07M | 299.47M | 82.08M | 261.28M | 103.80M | 157.24M | 284.84M | 293.82M | 440.00M | 501.50M | 534.50M | 552.91M | 582.30M | 673.09M | 553.40M | 497.80M | 437.40M | 375.70M | 228.70M | 387.20M |
EBIT Margin | 12.50% | 11.99% | 14.04% | 6.47% | 9.29% | 10.92% | 7.64% | 4.66% | 8.62% | 5.26% | 10.21% | 15.05% | 3.53% | 10.92% | 4.25% | 5.33% | 8.91% | 8.93% | 13.05% | 15.18% | 16.56% | 17.96% | 19.31% | 19.29% | 17.68% | 16.95% | 15.26% | 14.37% | 9.49% | 16.42% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-26 | 2020-12-27 | 2019-12-29 | 2018-12-30 | 2017-12-31 | 2016-12-25 | 2015-12-27 | 2014-12-28 | 2013-12-29 | 2012-12-30 | 2011-12-25 | 2010-12-26 | 2009-12-27 | 2008-12-28 | 2007-12-30 | 2006-12-31 | 2005-12-25 | 2004-12-26 | 2003-12-28 | 2002-12-29 | 2001-12-30 | 2000-12-31 | 1999-12-26 | 1998-12-27 | 1997-12-28 | 1996-12-29 | 1995-12-31 | 1994-12-31 |