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 | 2.24B | 2.46B | 2.55B | 2.41B | 1.92B | 1.89B | 1.72B | 1.51B | 1.56B | 1.68B | 1.70B | 2.43B | 2.62B | 2.68B | 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 | 1.02B | 1.08B | 1.12B | 1.15B | 1.28B | 1.63B | 1.83B | 1.89B | 2.02B | 2.14B | 2.17B | 2.47B | 2.66B | 2.75B | 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 | 1.09B | 949.23M | 970.94M | 1.00B | 1.06B | 1.25B | 1.37B | 1.32B | 1.39B | 1.49B | 1.54B | 1.74B | 1.86B | 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 | N/A | 17.31M | -42.58M | -6.44M | -20.08M | -30.39M | -3.86M | -536.00K | 94.84M | -45.74M | -32.64M | -1.14M | 2.41B | 2.36B | 2.20B | 2.58B | 2.51B | 2.02B | 1.90T | 1.76T | 1.71T | N/A | N/A | 321.16M | 412.10M | 361.30M | 300.10M | 278.20M | 271.60M | 268.30M |
Operating Income | -385.63M | -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 | 2.94M | -10.92M | -135.21M | -244.84M | -216.04M | -77.40M | 87.24M | -90.32M | -221.19M | -226.25M | -110.15M | 44.59M | -404.90M | -155.07M | -416.70M | -505.50M | -245.57M | -251.53M | -346.05M | -285.17M | -179.15M | 37.78M | -192.38M | -121.11M | -151.12M | -158.00M | -156.50M | -218.70M | -163.80M |
Before Tax Income | -406.50M | 39.88M | -7.42M | -184.93M | 27.14M | 212.36M | 282.99M | 248.90M | 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 | 131.85M | 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 | 114.35M | 426.32M | 352.13M | 161.21M | 463.54M | 617.48M | 292.38M | 444.91M | 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 | 163.73M | 89.98M | 96.89M | 105.75M | 110.91M | 110.90M | 113.50M | 88.97M | 87.58M | 95.29M | 114.74M | 115.23M | 115.36M | 115.62M | 111.27M | 229.34M | 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 | 186.33M | 187.94M | 199.84M | 201.99M | 201.61M | 200.39M | 201.98M | 205.97M | 206.73M | 208.43M | 218.27M | 222.47M | 228.83M | 230.94M | 244.12M | 239.02M | 245.40M | 256.19M | 267.19M | 274.38M | 279.67M | 295.96M | 299.89M | 314.83M |
Diluted Shares Outstanding | 175.64M | 177.25M | 179.10M | 171.52M | 177.45M | 188.38M | 187.44M | 188.97M | 200.94M | 203.96M | 202.96M | 201.37M | 202.77M | 206.75M | 207.32M | 209.70M | 220.90M | 225.44M | 232.09M | 234.23M | 246.54M | 241.45M | 247.89M | 258.32M | 271.76M | 279.71M | 279.67M | 295.96M | 299.89M | 314.83M |
EBITDA | -135.92M | 148.57M | 108.47M | 83.01M | 207.66M | 485.83M | 576.27M | 542.50M | 812.66M | 850.47M | 782.18M | 954.25M | 780.24M | 940.44M | 1.13B | 1.32B | 1.55B | 1.52B | 1.40B | 1.25B | 1.30B | 1.06B | 1.05B | 1.32B | 1.36B | 1.17B | 1.21B | 1.09B | 1.11B | 998.60M |
EBITDA Margin | -4.16% | 4.20% | 2.95% | 2.34% | 6.48% | 13.79% | 16.23% | 15.93% | 22.71% | 22.25% | 20.21% | 19.46% | 14.78% | 17.33% | 20.33% | 21.10% | 25.28% | 26.48% | 25.40% | 25.22% | 28.30% | 24.10% | 25.37% | 33.92% | 30.62% | 27.75% | 29.43% | 28.30% | 31.20% | 30.53% |
EBIT | -242.78M | 129.86M | 89.47M | -79.18M | 138.05M | 346.95M | 396.49M | 335.17M | 703.68M | 560.24M | 359.02M | 729.07M | 777.43M | 613.77M | 796.34M | 894.07M | 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 | -7.43% | 3.67% | 2.44% | -2.23% | 4.31% | 9.85% | 11.17% | 9.84% | 19.67% | 14.66% | 9.28% | 14.87% | 14.73% | 11.31% | 14.30% | 14.28% | 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 |