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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 7.80B | 8.48B | 7.73B | 6.66B | 6.96B | 7.01B | 6.44B | 5.78B | 5.74B | 5.85B | 3.67B | 2.84B | 2.62B | 2.44B | 2.15B | 2.36B | 2.32B | 2.19B | 1.99B | 1.89B | 1.74B | 1.74B | 1.79B | 1.92B | 1.26B | 1.57B |
Cost of Revenue | 6.10B | 6.39B | 5.86B | 5.29B | 5.32B | 5.37B | 4.97B | 4.50B | 4.53B | 4.62B | 2.81B | 2.20B | 2.08B | 1.90B | 1.72B | 1.87B | 1.79B | 1.74B | 1.69B | 1.59B | 1.44B | 1.41B | 1.37B | 1.27B | 861.30M | 1.19B |
Gross Profit | 1.70B | 2.09B | 1.87B | 1.37B | 1.64B | 1.65B | 1.47B | 1.28B | 1.21B | 1.23B | 859.19M | 639.63M | 541.95M | 532.20M | 426.58M | 491.36M | 524.97M | 443.88M | 306.80M | 297.71M | 297.87M | 326.56M | 417.94M | 647.69M | 401.00M | 376.30M |
Operating Expenses | 582.40M | 608.60M | 576.80M | 539.60M | 557.60M | 536.40M | 522.60M | 471.10M | 447.70M | 469.50M | 326.60M | 184.38M | 269.20M | 260.55M | 242.56M | 249.55M | 231.52M | 217.95M | 190.67M | 157.22M | 173.86M | 173.22M | 164.18M | 302.86M | 219.80M | 267.10M |
Selling, General & Admin | 580.90M | 608.60M | 576.80M | 539.60M | 557.60M | 536.40M | 522.60M | 471.10M | 451.30M | 469.50M | 326.60M | 279.88M | 258.47M | 240.59M | 228.03M | 234.29M | 224.46M | 209.42M | 194.00M | 180.82M | 173.86M | 173.22M | 164.18M | 154.64M | 107.60M | 172.10M |
Research & Development | N/A | N/A | 14.50M | 15.50M | 16.00M | 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 | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | -1.50M | -46.80M | -35.10M | -48.40M | -40.60M | -41.20M | N/A | N/A | -3.60M | N/A | N/A | -95.50M | 10.72M | 19.96M | 14.54M | 15.26M | 7.06M | 8.53M | -3.33M | -23.60M | N/A | N/A | N/A | 148.22M | 112.20M | 95.00M |
Operating Income | 1.12B | 978.40M | 843.60M | 371.50M | 658.30M | 1.07B | 931.20M | 804.60M | 760.30M | 760.00M | 532.59M | 455.25M | 272.75M | 271.65M | 184.02M | 241.81M | 293.45M | 225.93M | 116.13M | 140.49M | 124.01M | 153.35M | 253.76M | 344.84M | 181.20M | 109.20M |
Other Expenses / Income | -102.40M | 386.40M | 265.10M | 261.20M | 258.70M | -41.20M | -102.60M | -116.10M | -95.80M | -145.70M | -117.25M | -74.69M | -29.25M | -118.54M | 132.95M | -31.67M | -25.58M | -31.20M | -28.13M | -29.58M | -148.88M | -75.73M | -78.33M | -57.69M | -96.60M | 9.70M |
Before Tax Income | 1.01B | 1.36B | 1.11B | 632.70M | 917.00M | 970.50M | 828.60M | 688.50M | 664.50M | 614.30M | 415.33M | 380.56M | 243.50M | 153.10M | 316.97M | 210.14M | 267.87M | 194.72M | 88.00M | 110.92M | -24.87M | 77.61M | 175.43M | 287.15M | 84.60M | 118.90M |
Income Tax Expenses | 248.90M | 335.00M | 267.60M | 171.70M | 220.60M | 232.50M | 160.00M | 238.90M | 227.70M | 221.70M | -20.95M | 216.74M | 85.48M | -52.33M | 51.08M | 74.53M | 97.80M | 69.69M | 35.40M | 42.19M | -10.52M | 29.43M | 67.91M | 114.19M | 37.20M | 47.50M |
Net Income | 765.20M | 1.03B | 841.10M | 461.00M | 696.40M | 738.00M | 668.60M | 449.60M | 436.80M | 392.60M | 436.28M | 163.82M | 158.03M | 205.44M | 265.89M | 135.61M | 170.07M | 125.03M | 52.60M | 68.73M | -14.36M | 48.18M | 106.42M | 161.90M | 40.50M | 71.40M |
Interest Expenses | 61.40M | 70.40M | 152.40M | 93.50M | 128.80M | 97.20M | 102.60M | 91.80M | 85.50M | 88.40M | 58.27M | 62.90M | 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 | 89.10M | 92.30M | 94.10M | 94.10M | 93.80M | 93.64M | 93.51M | 93.53M | 97.72M | 98.40M | 96.58M | 96.40M | 99.30M | 101.70M | 101.58M | 102.75M | 104.48M | 103.60M | 107.33M | 106.36M | 104.63M | 105.05M | 106.28M | 104.89M | 91.76M | 93.95M |
Diluted Shares Outstanding | 89.50M | 92.70M | 94.50M | 94.40M | 94.10M | 93.90M | 93.70M | 93.70M | 97.72M | 98.40M | 97.55M | 97.50M | 100.40M | 102.60M | 102.36M | 103.59M | 105.46M | 104.48M | 108.10M | 107.57M | 104.63M | 107.21M | 108.80M | 107.52M | 97.50M | 93.95M |
EBITDA | 1.63B | 1.44B | 1.26B | 781.40M | 1.05B | 1.07B | 1.32B | 780.30M | 750.00M | 702.70M | 473.61M | 443.46M | 243.50M | 153.10M | 316.97M | 210.14M | 413.54M | 347.13M | 246.35M | 270.51M | 133.95M | 231.03M | 320.70M | 424.31M | 189.90M | 213.90M |
EBITDA Margin | 20.94% | 16.93% | 16.31% | 11.74% | 15.02% | 15.22% | 20.52% | 13.50% | 13.06% | 12.01% | 12.92% | 15.59% | 9.29% | 6.29% | 14.76% | 8.90% | 17.86% | 15.87% | 12.36% | 14.31% | 7.72% | 13.31% | 17.92% | 22.08% | 15.04% | 13.62% |
EBIT | 1.08B | 1.44B | 1.26B | 726.20M | 1.05B | 1.07B | 931.20M | 780.30M | 750.00M | 702.70M | 473.61M | 443.46M | 243.50M | 153.10M | 316.97M | 210.14M | 267.87M | 194.72M | 88.00M | 110.92M | -24.87M | 77.61M | 174.33M | 276.09M | 77.70M | 118.90M |
EBIT Margin | 13.78% | 16.93% | 16.31% | 10.91% | 15.02% | 15.22% | 14.45% | 13.50% | 13.06% | 12.01% | 12.92% | 15.59% | 9.29% | 6.29% | 14.76% | 8.90% | 11.57% | 8.90% | 4.41% | 5.87% | -1.43% | 4.47% | 9.74% | 14.37% | 6.16% | 7.57% |
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 |