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 | 2.67B | 3.38B | 3.65B | 2.12B | 2.23B | 2.27B | 2.26B | 2.26B | 2.20B | 2.45B | 2.87B | 3.67B | 3.92B | 3.72B | 2.87B | 4.07B | 3.80B | 4.01B | 5.95B | 4.93B | 3.78B | 3.02B | 3.18B | 3.30B | 2.17B | 1.62B | 1.47B | 1.39B | 1.30B | 1.36B |
Cost of Revenue | 1.41B | 2.16B | 2.59B | 1.11B | 1.28B | 1.37B | 1.38B | 1.35B | 1.32B | 1.55B | 1.92B | 2.52B | 2.28B | 2.19B | 1.56B | 2.82B | 2.63B | 2.90B | 4.96B | N/A | 2.85B | N/A | N/A | 2.17B | 1.23B | 772.10M | 701.80M | 618.50M | 564.30M | 606.00M |
Gross Profit | 1.26B | 1.21B | 1.06B | 1.01B | 952.90M | 903.20M | 883.20M | 913.50M | 880.30M | 906.90M | 949.60M | 1.15B | 1.64B | 1.53B | 1.31B | 1.25B | 1.16B | 1.10B | 985.10M | 4.93B | 933.00M | 3.02B | 3.18B | 1.13B | 941.60M | 845.70M | 770.50M | 768.90M | 737.80M | 749.20M |
Operating Expenses | 602.70M | 562.40M | 515.30M | 490.80M | 445.80M | 401.90M | 372.90M | 410.20M | 399.10M | 370.10M | 396.10M | 481.20M | 985.00M | 935.60M | 817.00M | 790.60M | 707.60M | 670.40M | 654.60M | 4.61B | 626.10M | 2.79B | 2.90B | 775.88M | 603.40M | 506.10M | 502.10M | 489.50M | 466.80M | 476.60M |
Selling, General & Admin | 502.60M | 501.40M | 463.10M | 462.80M | 9.80M | 10.80M | N/A | N/A | N/A | N/A | N/A | 7.50M | 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 | 24.80M | 562.40M | 515.30M | 490.80M | 436.00M | -12.50M | 372.90M | 410.20M | 399.10M | 370.10M | 396.10M | 473.70M | 985.00M | 935.60M | 817.00M | 790.60M | 707.60M | 670.40M | 654.60M | 4.61B | 626.10M | 2.79B | 2.90B | 775.88M | 603.40M | 506.10M | 502.10M | 489.50M | 466.80M | 476.60M |
Operating Income | 650.20M | 948.70M | 1.03B | -145.50M | 504.30M | 489.60M | 510.30M | 503.30M | 481.20M | 536.80M | 553.50M | 669.80M | 653.00M | 593.90M | 495.00M | 462.10M | 455.30M | 432.70M | 330.50M | 317.50M | 306.90M | 235.70M | 278.01M | 349.82M | 338.20M | 339.60M | 268.40M | 279.40M | 271.00M | 272.60M |
Other Expenses / Income | 44.20M | -159.40M | -155.10M | -155.60M | -40.90M | 164.10M | 59.40M | -17.00M | -112.50M | 31.80M | -29.40M | -149.70M | -128.70M | -132.50M | -112.80M | -129.50M | -94.40M | -86.10M | -92.60M | -84.30M | -97.60M | -110.10M | -124.86M | -126.28M | -97.00M | -65.10M | -61.40M | -67.90M | -76.90M | -76.80M |
Before Tax Income | 473.00M | 789.30M | 878.50M | -301.10M | 463.40M | 497.70M | 569.70M | 486.30M | 368.70M | 568.60M | 524.10M | 520.10M | 524.30M | 461.40M | 382.20M | 332.60M | 360.90M | 346.60M | 237.90M | 233.20M | 209.30M | 125.60M | 153.15M | 223.54M | 241.20M | 274.50M | 207.00M | 211.50M | 194.10M | 195.80M |
Income Tax Expenses | 56.20M | 123.60M | 141.20M | -127.40M | 29.80M | 72.20M | -49.30M | 148.10M | 97.40M | 172.80M | 130.30M | 135.10M | 160.70M | 161.00M | 121.10M | 101.20M | 116.70M | 120.50M | 71.80M | 80.20M | 73.70M | 44.60M | 52.58M | 76.50M | 89.90M | 108.60M | 74.40M | 78.20M | 68.80M | 72.00M |
Net Income | 416.80M | 665.70M | 737.30M | -173.70M | 433.60M | 425.50M | 619.00M | 338.20M | 271.30M | 395.80M | 387.60M | 355.00M | 342.90M | 295.30M | 258.30M | 231.40M | 244.20M | 262.10M | 211.00M | 153.50M | 129.80M | 90.80M | 100.57M | 147.03M | 151.30M | 165.90M | 132.60M | 133.30M | 125.30M | 123.80M |
Interest Expenses | 228.50M | 166.30M | 161.80M | 160.40M | 150.70M | 167.70M | 143.80M | 142.10M | 149.00M | 148.40M | 147.50M | 164.10M | 151.30M | 139.70M | 137.40M | 120.00M | 90.20M | 96.00M | 92.50M | 97.80M | 98.50M | 111.70M | 127.24M | 132.66M | N/A | 71.80M | N/A | 68.70M | 78.90M | 75.60M |
Basic Shares Outstanding | 200.30M | 200.20M | 200.10M | 200.10M | 200.10M | 199.70M | 199.70M | 199.70M | 199.60M | 199.20M | 198.20M | 197.20M | 195.80M | 194.60M | 192.40M | 184.80M | 183.40M | 182.00M | 180.60M | 176.00M | 163.60M | 156.20M | 155.86M | 155.73M | 155.83M | 161.54M | 161.49M | 161.47M | 160.78M | 160.93M |
Diluted Shares Outstanding | 200.90M | 200.80M | 200.30M | 200.10M | 200.70M | 200.50M | 200.00M | 199.90M | 199.60M | 199.90M | 199.40M | 198.20M | 198.40M | 197.80M | 194.40M | 185.60M | 185.00M | 184.20M | 181.60M | 177.00M | 164.20M | 156.40M | 155.86M | 155.73M | 155.83M | 161.57M | 161.49M | 161.47M | 160.78M | 160.93M |
EBITDA | 1.19B | 1.41B | 1.45B | 245.80M | 964.60M | 963.20M | 997.00M | 951.00M | 825.60M | 998.40M | 964.00M | 1.03B | 962.00M | 888.40M | 779.40M | 670.10M | 451.10M | 660.00M | 375.30M | 331.50M | 302.00M | 247.10M | 280.39M | 356.20M | 241.20M | 346.30M | 207.00M | 280.20M | 273.00M | 271.40M |
EBITDA Margin | 44.45% | 41.76% | 39.67% | 11.58% | 43.22% | 42.43% | 44.09% | 42.09% | 37.58% | 40.70% | 33.62% | 28.03% | 24.57% | 23.90% | 27.16% | 16.46% | 11.88% | 16.48% | 6.31% | 6.73% | 7.99% | 8.17% | 8.81% | 10.80% | 11.10% | 21.41% | 14.06% | 20.20% | 20.97% | 20.03% |
EBIT | 701.50M | 955.60M | 1.04B | -140.70M | 614.10M | 665.40M | 713.50M | 628.40M | 517.70M | 717.00M | 665.40M | 654.20M | 654.90M | 596.00M | 516.80M | 452.60M | 451.10M | 478.60M | 375.30M | 331.50M | 302.00M | 247.10M | 280.39M | 356.20M | 241.20M | 346.30M | 207.00M | 280.20M | 273.00M | 271.40M |
EBIT Margin | 26.23% | 28.31% | 28.47% | -6.63% | 27.52% | 29.31% | 31.56% | 27.82% | 23.57% | 29.23% | 23.20% | 17.82% | 16.72% | 16.03% | 18.01% | 11.12% | 11.88% | 11.95% | 6.31% | 6.73% | 7.99% | 8.17% | 8.81% | 10.80% | 11.10% | 21.41% | 14.06% | 20.20% | 20.97% | 20.03% |
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 |