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 | 11.78B | 12.46B | 9.66B | 8.42B | 8.93B | 8.41B | 7.33B | 6.79B | 6.57B | 6.64B | 6.42B | 6.26B | 6.05B | 5.14B | 4.89B | 6.20B | 6.57B | 6.31B | 5.74B | 5.15B | 4.80B | 4.78B | 5.01B | 5.34B | 4.95B | 5.19B | 4.89B | 5.52B | 5.17B | 4.69B |
Cost of Revenue | 9.48B | 9.62B | 7.86B | 7.14B | 7.56B | 6.83B | 5.87B | 5.29B | 5.09B | 5.26B | 5.10B | 5.00B | 4.81B | 2.77B | 2.36B | 3.03B | 3.82B | 3.69B | 2.57B | 2.84B | 2.65B | 2.71B | 3.00B | 4.40B | 3.98B | 4.13B | 3.85B | 4.64B | 4.05B | 3.69B |
Gross Profit | 2.30B | 2.84B | 1.80B | 1.28B | 1.37B | 1.58B | 1.46B | 1.50B | 1.49B | 1.38B | 1.32B | 1.25B | 1.24B | 2.37B | 2.52B | 3.17B | 2.75B | 2.62B | 3.17B | 2.31B | 2.15B | 2.07B | 2.01B | 938.86M | 967.50M | 1.06B | 1.05B | 877.91M | 1.12B | 999.50M |
Operating Expenses | 1.42B | 1.42B | 1.19B | 1.04B | 1.03B | 980.10M | 987.49M | 956.16M | 979.53M | 943.55M | 928.60M | 902.61M | 900.42M | 2.08B | 2.10B | 2.61B | 5.94B | 4.86B | 4.57B | 4.67B | 4.32B | 4.18B | 4.33B | 4.63B | 4.58B | 4.74B | 4.45B | 5.35B | 4.71B | 4.28B |
Selling, General & Admin | 1.42B | 1.42B | 1.05B | 921.60M | 907.40M | 854.80M | 871.98M | 842.70M | 844.50M | 816.41M | 790.68M | 766.34M | 769.11M | 1.32B | 1.30B | 1.48B | 1.50B | 1.50B | 1.26B | 1.23B | 1.24B | 1.27B | 1.21B | 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 | 7.00M | 21.00M | 132.10M | 123.40M | 122.00M | -2.10M | 115.51M | 113.46M | 135.04M | 127.14M | 137.92M | 136.27M | 131.31M | 763.50M | 799.44M | 1.13B | 4.44B | 3.36B | 3.31B | 3.44B | 3.08B | 2.92B | 3.11B | 4.63B | 4.58B | 4.74B | 4.45B | 5.35B | 4.71B | 4.28B |
Operating Income | 878.00M | -385.00M | -1.13B | -1.91B | -1.68B | 601.42M | 476.28M | 545.26M | 505.91M | 439.81M | 394.07M | 350.91M | 344.23M | 287.57M | 426.17M | 565.58M | -3.20B | -2.25B | -1.41B | -2.36B | -2.17B | -2.12B | -2.32B | -3.69B | -3.61B | -3.68B | -3.41B | -4.48B | -3.60B | -3.28B |
Other Expenses / Income | -260.00M | 1.60B | 1.82B | 1.78B | 1.64B | -48.90M | -162.49M | -138.88M | -36.69M | -101.26M | -25.18M | -47.79M | -64.85M | -101.27M | -282.40M | -215.66M | 3.60B | 2.64B | 1.76B | 2.69B | 2.39B | 2.29B | 2.35B | 3.83B | 3.73B | 3.94B | 3.67B | 4.46B | 3.86B | 3.54B |
Before Tax Income | 618.00M | 1.22B | 692.60M | -130.40M | -42.30M | 373.90M | 313.79M | 406.38M | 469.21M | 338.55M | 368.89M | 303.12M | 279.39M | 186.31M | 143.77M | 349.92M | 405.46M | 392.97M | 357.09M | 331.12M | 212.47M | 175.88M | 30.71M | 141.32M | 117.49M | 256.96M | 263.95M | -17.62M | 264.39M | 260.52M |
Income Tax Expenses | 212.00M | 353.00M | 171.00M | -18.40M | -19.00M | 98.30M | -477.23M | 141.74M | 163.23M | 118.09M | 125.70M | 102.22M | 108.02M | 61.70M | 53.65M | 150.04M | 151.60M | 144.01M | 129.46M | 115.51M | 76.92M | 63.32M | 12.03M | 52.29M | 44.58M | 97.89M | 103.71M | 13.66M | 108.96M | 106.99M |
Net Income | 406.00M | 867.00M | 519.00M | -112.00M | -23.30M | 273.30M | 790.56M | 262.48M | 304.77M | 218.57M | 237.79M | 209.98M | 169.78M | 118.17M | 61.95M | 199.88M | 253.86M | 248.96M | 226.93M | 215.61M | 131.44M | 93.67M | 18.68M | 89.03M | 419.68M | 159.07M | 175.69M | -41.32M | 147.67M | 153.53M |
Interest Expenses | 296.00M | 228.00M | 213.90M | 261.30M | 241.40M | 178.60M | 140.35M | 147.84M | 150.43M | 142.07M | 137.20M | 140.56M | 133.16M | 129.99M | 144.34M | 157.26M | 160.07M | 140.56M | 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 | 45.38M | 49.55M | 52.34M | 52.36M | 52.35M | 52.39M | 52.96M | 53.46M | 53.49M | 53.04M | 53.34M | 51.37M | 51.14M | 51.17M | 55.34M | 56.55M | 59.31M | 60.87M | 63.74M | 64.36M | 62.89M | 61.62M | 60.25M | 59.75M | 68.57M | 72.97M | 77.05M | 81.02M | 79.39M | 78.73M |
Diluted Shares Outstanding | 46.49M | 50.89M | 53.51M | 52.36M | 52.35M | 52.70M | 53.17M | 53.46M | 53.49M | 53.04M | 53.34M | 51.37M | 51.14M | 51.90M | 55.34M | 56.80M | 59.87M | 61.62M | 64.47M | 65.73M | 63.80M | 62.44M | 60.25M | 59.75M | 68.69M | 73.64M | 78.08M | 81.07M | 79.39M | 78.73M |
EBITDA | 2.62B | 1.45B | 681.50M | 235.70M | 295.80M | 599.30M | 1.72B | 1.81B | 1.83B | 1.57B | 1.51B | 1.44B | 1.32B | 1.18B | 1.18B | 1.38B | 1.38B | 1.29B | 1.11B | 1.04B | 832.93M | 709.48M | 576.19M | 721.68M | 1.03B | 861.24M | 871.68M | 685.69M | 920.70M | 852.19M |
EBITDA Margin | 22.28% | 11.60% | 7.05% | 2.80% | 3.31% | 7.13% | 23.48% | 26.63% | 27.83% | 23.59% | 23.59% | 23.04% | 21.87% | 23.06% | 24.19% | 22.17% | 21.01% | 20.47% | 19.36% | 20.14% | 17.34% | 14.85% | 11.51% | 13.52% | 20.82% | 16.60% | 17.81% | 12.42% | 17.82% | 18.19% |
EBIT | 914.00M | 1.45B | 903.90M | 130.90M | 199.10M | 550.20M | 453.68M | 552.06M | 618.43M | 478.74M | 500.69M | 452.75M | 410.96M | 309.86M | 259.94M | 507.18M | 565.54M | 533.53M | 356.39M | 331.12M | 208.35M | 156.98M | 30.71M | 141.32M | 464.25M | 256.96M | 279.40M | -27.65M | 256.63M | 260.52M |
EBIT Margin | 7.76% | 11.62% | 9.35% | 1.55% | 2.23% | 6.54% | 6.19% | 8.13% | 9.41% | 7.21% | 7.80% | 7.24% | 6.79% | 6.03% | 5.32% | 8.18% | 8.61% | 8.46% | 6.21% | 6.43% | 4.34% | 3.29% | 0.61% | 2.65% | 9.37% | 4.95% | 5.71% | -0.50% | 4.97% | 5.56% |
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 |