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 | 7.11B | 6.86B | 6.36B | 6.09B | 6.69B | 6.88B | 6.87B | 6.70B | 6.16B | 6.78B | 6.97B | 7.00B | 7.36B | 6.63B | 7.07B | 7.88B | 7.68B | 7.52B | 7.19B | 6.26B | 6.11B | 5.76B | 6.01B | 5.55B | 5.52B | 5.31B | 4.66B | 3.85B | 3.76B | 3.57B |
Cost of Revenue | 5.66B | 5.64B | 5.27B | 5.12B | 5.48B | 5.59B | 5.74B | 5.49B | 5.05B | 5.53B | 5.64B | 5.63B | 5.98B | 5.28B | 5.58B | 6.21B | 5.97B | 6.08B | 5.72B | 4.92B | 4.92B | 4.41B | 4.22B | 3.81B | 3.75B | 3.61B | 3.32B | 2.83B | 2.71B | 2.59B |
Gross Profit | 1.44B | 1.21B | 1.09B | 972.00M | 1.21B | 1.28B | 1.13B | 1.21B | 1.11B | 1.25B | 1.33B | 1.37B | 1.38B | 1.35B | 1.48B | 1.68B | 1.71B | 1.44B | 1.47B | 1.34B | 1.19B | 1.35B | 1.79B | 1.74B | 1.77B | 1.69B | 1.34B | 1.01B | 1.05B | 976.60M |
Operating Expenses | 632.00M | 575.00M | 515.00M | 478.00M | 507.00M | 553.00M | 603.00M | 607.00M | 540.00M | 655.00M | 568.00M | 600.00M | 627.00M | 554.00M | 565.20M | 578.50M | 586.40M | 628.60M | 1.69B | 1.13B | -6.06B | 908.40M | 693.70M | 1.91B | 1.11B | 1.30B | 750.50M | 516.90M | 480.70M | 481.70M |
Selling, General & Admin | 540.00M | 496.00M | 433.00M | 403.00M | 439.00M | 483.00M | 502.00M | 503.00M | 476.00M | 523.00M | 506.00M | 555.00M | 556.00M | 492.00M | 506.40M | 511.90M | 520.60M | 564.80M | 523.70M | 435.90M | 391.90M | 867.30M | 652.50M | 1.31B | 529.10M | 798.30M | 378.10M | 188.60M | 187.80M | 193.50M |
Research & Development | 92.00M | 79.00M | 82.00M | 75.00M | 68.00M | 70.00M | 60.00M | 65.00M | 64.00M | 63.00M | 62.00M | 62.00M | 71.00M | 62.00M | 58.80M | 66.60M | 65.80M | 63.80M | 29.80M | 25.40M | 47.60M | 41.10M | 41.20M | 46.70M | 37.50M | 36.40M | 28.90M | 56.70M | 54.80M | 54.60M |
Other Operating Expenses | 14.00M | 299.00M | -118.00M | 87.00M | -729.00M | -269.00M | 41.00M | 39.00M | N/A | 69.00M | N/A | -17.00M | N/A | N/A | N/A | N/A | N/A | N/A | 1.14B | 673.40M | -6.50B | N/A | N/A | 549.50M | 545.30M | 463.90M | 343.50M | 271.60M | 238.10M | 233.60M |
Operating Income | 811.00M | 1.04B | 548.00M | 618.00M | 50.00M | 709.00M | 530.00M | 605.00M | 570.00M | 598.00M | 763.00M | 774.00M | 752.00M | 796.00M | 918.70M | 1.10B | 1.12B | 810.90M | -218.60M | 210.30M | 7.25B | 438.30M | 1.10B | -167.60M | 659.90M | 396.00M | 585.10M | 496.20M | 572.10M | 494.90M |
Other Expenses / Income | -744.00M | -239.00M | -216.00M | -265.00M | -311.00M | -192.00M | -255.00M | -249.00M | -511.00M | -380.00M | -428.00M | -446.00M | -1.16B | -372.00M | -593.40M | -539.70M | -614.80M | -668.30M | N/A | N/A | -8.37B | -421.70M | -454.10M | -246.00M | -175.30M | -207.20M | -164.20M | -200.20M | -302.20M | -347.70M |
Before Tax Income | 67.00M | 805.00M | 332.00M | 353.00M | -261.00M | 277.00M | 275.00M | 356.00M | 59.00M | 218.00M | 335.00M | 328.00M | -406.00M | 424.00M | 325.30M | 558.40M | 506.60M | 142.60M | -218.60M | 210.30M | -1.12B | 16.60M | 647.10M | -413.60M | 484.60M | 188.80M | 420.90M | 296.00M | 269.90M | 147.20M |
Income Tax Expenses | 152.00M | 178.00M | 167.00M | 89.00M | 118.00M | 108.00M | 70.00M | 119.00M | 106.00M | 92.00M | 120.00M | 108.00M | 85.00M | 129.00M | 127.50M | 236.70M | 147.80M | 126.50M | 367.10M | 5.90M | -125.70M | -18.30M | 286.40M | -143.90M | 185.50M | 66.70M | 148.50M | 104.90M | 100.80M | 68.90M |
Net Income | -103.00M | 584.00M | 149.00M | 249.00M | -379.00M | 257.00M | 180.00M | 209.00M | -74.00M | 75.00M | 184.00M | 184.00M | -510.00M | -47.00M | 161.80M | 258.30M | 1.34B | -27.50M | -558.60M | 235.50M | -990.80M | -460.20M | 356.60M | -269.70M | 298.30M | 108.00M | 167.90M | 191.10M | 169.10M | 78.30M |
Interest Expenses | 342.00M | 239.00M | 216.00M | 265.00M | 311.00M | 261.00M | 268.00M | 272.00M | 251.00M | 230.00M | 239.00M | 248.00M | 314.00M | 249.00M | 221.70M | 253.00M | 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 |
Basic Shares Outstanding | 154.65M | 155.31M | 157.15M | 156.81M | 155.25M | 160.12M | 162.74M | 161.86M | 161.17M | 164.72M | 164.43M | 164.47M | 163.69M | 164.27M | 167.69M | 163.18M | 154.28M | 153.12M | 150.68M | 147.59M | 146.92M | 146.41M | 155.04M | 134.85M | 166.65M | 174.19M | 134.32M | 120.95M | 120.79M | 122.34M |
Diluted Shares Outstanding | 154.65M | 158.99M | 160.31M | 158.78M | 155.25M | 162.09M | 164.65M | 162.82M | 161.17M | 166.05M | 165.83M | 165.77M | 163.69M | 167.08M | 170.54M | 169.68M | 165.09M | 153.12M | 150.68M | 149.65M | 146.92M | 146.41M | 155.04M | 134.85M | 167.58M | 174.19M | 135.40M | 123.68M | 120.79M | 122.34M |
EBITDA | 1.29B | 1.51B | 1.01B | 1.10B | 559.00M | 1.04B | 1.01B | 1.08B | 692.00M | 815.00M | 940.00M | 952.00M | 311.00M | 722.00M | 906.90M | 1.18B | 1.95B | 608.20M | 332.50M | 716.20M | -591.30M | 2.20M | 1.19B | 135.90M | 1.03B | 638.60M | 659.90M | 567.60M | 508.00M | 380.80M |
EBITDA Margin | 18.21% | 22.01% | 15.90% | 18.06% | 8.35% | 15.20% | 14.65% | 16.08% | 11.24% | 12.01% | 13.49% | 13.60% | 4.23% | 10.88% | 12.83% | 14.95% | 25.38% | 8.08% | 4.62% | 11.43% | -9.68% | 0.04% | 19.73% | 2.45% | 18.63% | 12.03% | 14.17% | 14.76% | 13.50% | 10.67% |
EBIT | 391.00M | 1.00B | 532.00M | 603.00M | 50.00M | 626.00M | 518.00M | 600.00M | 283.00M | 397.00M | 543.00M | 540.00M | -111.00M | 331.00M | 511.00M | 748.00M | 1.49B | 99.00M | -191.50M | 241.40M | -1.12B | -478.50M | 643.00M | -413.60M | 483.80M | 174.70M | 316.40M | 296.00M | 269.90M | 147.20M |
EBIT Margin | 5.50% | 14.60% | 8.37% | 9.90% | 0.75% | 9.10% | 7.54% | 8.95% | 4.60% | 5.85% | 7.79% | 7.71% | -1.51% | 4.99% | 7.23% | 9.49% | 19.38% | 1.32% | -2.66% | 3.85% | -18.27% | -8.31% | 10.69% | -7.45% | 8.76% | 3.29% | 6.79% | 7.70% | 7.17% | 4.13% |
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 |