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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 5.97B | 5.10B | 4.27B | 3.46B | 3.77B | 3.42B | 3.42B | 3.11B | 2.85B | 2.76B | 2.34B | 2.23B |
Cost of Revenue | 3.00B | 2.65B | 2.08B | 1.69B | 1.81B | 1.62B | 1.65B | 1.58B | 1.50B | 1.51B | 1.23B | 1.20B |
Gross Profit | 2.97B | 2.45B | 2.19B | 1.77B | 1.96B | 1.80B | 1.77B | 1.53B | 1.36B | 1.26B | 1.10B | 1.03B |
Operating Expenses | 1.36B | 1.20B | 1.12B | 1.04B | 1.04B | 970.38M | 986.18M | 908.88M | 900.21M | 840.92M | 739.17M | 674.27M |
Selling, General & Admin | 462.58M | 427.97M | 348.02M | 336.13M | 343.18M | 327.34M | 329.06M | 295.24M | 338.63M | 300.09M | 259.88M | 242.82M |
Research & Development | 881.56M | 775.57M | 768.10M | 707.38M | 699.21M | 643.04M | 657.12M | 613.63M | 561.58M | 540.83M | 479.29M | 431.46M |
Other Operating Expenses | 12.76M | -21.55M | -5.56M | -18.48M | -4.99M | -3.19M | -6.87M | -24.50M | -11.04M | -26.08M | 2.10M | -16.53M |
Operating Income | 1.62B | 1.23B | 1.08B | 717.25M | 918.91M | 827.04M | 779.85M | 616.52M | 455.36M | 396.57M | 365.98M | 352.03M |
Other Expenses / Income | -15.02M | -49.62M | -33.26M | -62.92M | -43.55M | -24.09M | -33.69M | -49.16M | -21.19M | -17.32M | 4.95M | -17.43M |
Before Tax Income | 1.60B | 1.18B | 1.04B | 667.03M | 875.36M | 802.94M | 746.16M | 567.35M | 434.17M | 398.23M | 366.40M | 334.60M |
Income Tax Expenses | 344.90M | 238.47M | 209.09M | 58.16M | 176.66M | 16.32M | 208.76M | 167.63M | 144.12M | 133.22M | 120.30M | 101.11M |
Net Income | 1.25B | 932.61M | 830.77M | 607.82M | 695.82M | 784.68M | 535.39M | 398.76M | 287.82M | 261.37M | 240.77M | 225.40M |
Interest Expenses | 15.00M | 54.20M | 38.40M | 50.22M | 50.56M | 26.04M | 35.69M | 50.12M | 23.42M | N/A | N/A | 25.52M |
Basic Shares Outstanding | 181.46M | 182.84M | 184.45M | 184.81M | 186.77M | 188.61M | 188.61M | 188.92M | 188.92M | 188.92M | 188.92M | 188.92M |
Diluted Shares Outstanding | 181.51M | 183.07M | 184.72M | 185.38M | 187.53M | 189.39M | 189.76M | 188.95M | 188.92M | 188.92M | 188.92M | 188.92M |
EBITDA | 2.29B | 1.75B | 1.52B | 1.14B | 1.27B | 1.11B | 1.04B | 784.58M | 730.11M | 685.56M | 636.23M | 589.57M |
EBITDA Margin | 38.42% | 34.34% | 35.63% | 32.90% | 33.61% | 32.52% | 30.45% | 25.27% | 25.58% | 24.82% | 27.24% | 26.50% |
EBIT | 1.61B | 1.23B | 1.08B | 716.19M | 923.03M | 827.04M | 779.85M | 616.52M | 455.36M | 394.59M | 361.07M | 352.03M |
EBIT Margin | 27.00% | 24.05% | 25.25% | 20.70% | 24.51% | 24.18% | 22.82% | 19.86% | 15.95% | 14.28% | 15.46% | 15.82% |
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 |