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 | 3.27B | 3.54B | 3.67B | 3.55B | 3.21B | 3.52B | 3.55B | 3.41B | 3.58B | 3.82B | 3.87B | 4.90B | 5.28B | 5.43B | 5.57B | 6.26B | 6.13B | 5.73B | 5.49B | 4.96B | 4.58B | 4.41B | 4.12B | 3.88B | 4.43B | 4.22B | 4.10B | 3.86B | 3.55B | 3.27B |
Cost of Revenue | 2.18B | 2.46B | 2.55B | 2.41B | 1.92B | 1.89B | 1.72B | 1.51B | 1.56B | 1.68B | 1.70B | 2.43B | 2.53B | 2.59B | 2.74B | 2.98B | 2.87B | 2.64B | 2.48B | 2.24B | 2.21B | 1.99B | 1.89B | 1.13B | 1.28B | 1.30B | 1.34B | 1.28B | 1.13B | 1.03B |
Gross Profit | 1.09B | 1.08B | 1.12B | 1.15B | 1.28B | 1.63B | 1.83B | 1.89B | 2.02B | 2.14B | 2.17B | 2.47B | 2.75B | 2.84B | 2.83B | 3.28B | 3.26B | 3.09B | 3.01B | 2.72B | 2.37B | 2.42B | 2.23B | 2.75B | 3.15B | 2.92B | 2.76B | 2.58B | 2.42B | 2.24B |
Operating Expenses | 1.49B | 949.23M | 970.94M | 1.00B | 1.06B | 1.25B | 1.37B | 1.32B | 1.39B | 1.49B | 1.54B | 1.74B | 1.88B | 1.92B | 1.98B | 2.15B | 2.09B | 1.93B | 1.85B | 1.67B | 1.37B | 1.62B | 1.50B | 1.76B | 2.04B | 1.90B | 1.76B | 1.70B | 1.58B | 1.51B |
Selling, General & Admin | 897.26M | 905.57M | 924.16M | 963.32M | 1.00B | 1.12B | 1.24B | 1.20B | 1.28B | 1.38B | 1.43B | 1.60B | 1.73B | 1.76B | 1.80B | 1.95B | 1.91B | 1.76B | 1.69B | 1.51B | 1.22B | 1.48B | 1.37B | 1.32B | 1.52B | 1.44B | 1.37B | 1.42B | 1.31B | 1.25B |
Research & Development | 41.41M | 43.66M | 46.78M | 38.38M | 51.26M | 125.59M | 129.77M | 121.31M | 110.16M | 109.93M | 110.41M | 136.91M | 148.65M | 156.37M | 182.19M | 205.62M | 185.66M | 165.37M | 164.81M | 159.84M | 147.26M | 141.27M | 133.10M | 120.49M | 108.90M | 100.80M | 89.50M | N/A | N/A | N/A |
Other Operating Expenses | 553.17M | 17.31M | -42.58M | -6.44M | -20.08M | -30.39M | 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 | 321.16M | 412.10M | 361.30M | 300.10M | 278.20M | 271.60M | 268.30M |
Operating Income | -406.50M | -15.24M | -54.38M | -20.92M | 48.52M | 380.73M | 459.77M | 570.26M | 629.35M | 652.38M | 629.43M | 736.11M | 869.93M | 918.17M | 848.24M | 1.13B | 1.17B | 1.16B | 1.16B | 1.05B | 1.00B | 798.60M | 728.60M | 995.23M | 1.11B | 1.01B | 1.00B | 881.60M | 837.60M | 730.30M |
Other Expenses / Income | -20.88M | 55.12M | 46.97M | -164.01M | -21.37M | -57.47M | -176.78M | -323.89M | -18.53M | -221.19M | -226.25M | -131.50M | -455.65M | -383.60M | -155.07M | -416.70M | -505.50M | -245.57M | -295.81M | -346.05M | -281.54M | -179.15M | 37.78M | -192.38M | -129.80M | -149.40M | -200.70M | -197.20M | -218.70M | -163.80M |
Before Tax Income | -406.50M | 39.88M | -7.42M | -184.93M | 27.14M | 212.36M | 282.99M | 246.37M | 610.83M | 431.20M | 403.18M | 604.61M | 414.28M | 534.58M | 693.18M | 713.18M | 660.71M | 914.49M | 867.12M | 699.45M | 721.09M | 619.45M | 766.38M | 802.85M | 984.60M | 864.10M | 803.10M | 684.40M | 618.90M | 566.50M |
Income Tax Expenses | -20.88M | 2.94M | -10.92M | 6.73M | -13.01M | 12.38M | 21.65M | 131.82M | 189.78M | 112.81M | 83.07M | 150.31M | 44.59M | 205.77M | 240.15M | 244.93M | 280.22M | 335.00M | 340.55M | 218.92M | 226.24M | 181.74M | 252.06M | 239.72M | 325.40M | 296.20M | 277.10M | 215.00M | 211.20M | 218.10M |
Net Income | -385.63M | 36.94M | 3.51M | -191.66M | 40.15M | 223.66M | 261.34M | 111.85M | 426.32M | 352.13M | 161.21M | 463.54M | 617.48M | 292.38M | 423.44M | 419.79M | 366.78M | 105.35M | 526.58M | 480.53M | 498.12M | 475.75M | 488.34M | 622.54M | 636.30M | 576.40M | 526.00M | 469.40M | 583.10M | 274.10M |
Interest Expenses | 63.28M | 89.98M | 96.89M | 105.75M | 110.91M | 110.90M | 113.50M | 88.97M | 87.58M | 95.29M | 114.74M | 115.23M | 203.06M | 203.91M | 111.27M | 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 | 175.64M | 173.91M | 173.91M | 171.52M | 176.25M | 187.28M | 186.67M | 186.87M | 199.97M | 202.28M | 201.18M | 200.52M | 201.79M | 206.75M | 207.32M | 208.81M | 218.27M | 223.96M | 228.91M | 230.97M | 233.81M | 239.02M | 245.40M | 256.19M | 267.23M | 274.38M | 279.67M | 300.90M | 304.49M | 314.83M |
Diluted Shares Outstanding | 175.64M | 177.25M | 179.10M | 171.52M | 177.45M | 188.38M | 187.44M | 188.98M | 200.94M | 203.96M | 204.05M | 201.43M | 202.45M | 207.36M | 207.57M | 209.86M | 220.90M | 223.96M | 231.93M | 234.35M | 236.02M | 241.45M | 247.89M | 258.32M | 271.79M | 279.71M | 279.67M | 300.90M | 304.49M | 314.83M |
EBITDA | -406.50M | 148.57M | 108.47M | 139.70M | 207.66M | 350.34M | 578.82M | 511.12M | 876.99M | 758.32M | 570.26M | 984.63M | 1.14B | 1.01B | 1.11B | 1.04B | 1.03B | 803.61M | 1.20B | 1.01B | 1.01B | 921.74M | 1.06B | 1.18B | 1.37B | 1.23B | 1.10B | 962.60M | 1.07B | 760.50M |
EBITDA Margin | -12.45% | 4.20% | 2.95% | 3.93% | 6.48% | 9.95% | 16.31% | 15.00% | 24.51% | 19.84% | 14.74% | 20.08% | 21.55% | 18.54% | 20.00% | 16.67% | 16.81% | 14.02% | 21.83% | 20.30% | 22.14% | 20.90% | 25.66% | 30.49% | 30.99% | 29.24% | 26.90% | 24.95% | 29.98% | 23.25% |
EBIT | -343.22M | 129.86M | 89.47M | -79.18M | 138.05M | 346.95M | 396.49M | 332.64M | 703.68M | 560.24M | 359.02M | 729.07M | 865.13M | 702.06M | 774.87M | 664.72M | 647.00M | 440.35M | 867.12M | 699.45M | 724.36M | 657.49M | 740.41M | 862.27M | 961.70M | 872.60M | 803.10M | 684.40M | 794.30M | 492.20M |
EBIT Margin | -10.51% | 3.67% | 2.44% | -2.23% | 4.31% | 9.85% | 11.17% | 9.76% | 19.67% | 14.66% | 9.28% | 14.87% | 16.39% | 12.94% | 13.91% | 10.61% | 10.56% | 7.68% | 15.79% | 14.11% | 15.83% | 14.91% | 17.96% | 22.22% | 21.70% | 20.68% | 19.59% | 17.74% | 22.34% | 15.05% |
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 |