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 | 2002-10-31 | 2001-10-31 | 2000-10-31 | 1999-10-31 | 1998-10-31 | 1997-10-31 | 1996-10-31 | 1995-10-31 | 1994-10-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 6.18B | 5.37B | 5.78B | 5.53B | 5.37B | 5.19B | 4.61B | 3.79B | 3.58B | 3.55B | 3.24B | 2.99B | 2.80B | 2.39B | 2.05B | 2.31B | 2.10B | 1.70B | 1.45B | 969.76M | 657.36M | 627.03M | 586.51M | 503.81M | 407.30M | 389.20M | 298.20M | 225.70M | 175.40M | 147.70M |
Cost of Revenue | 1.87B | 1.62B | 1.86B | 1.98B | 1.94B | 1.91B | 1.74B | 1.46B | 1.42B | 1.45B | 1.36B | 1.32B | 1.28B | 1.11B | 1.01B | 1.12B | 1.04B | 839.41M | 727.32M | 484.72M | 311.22M | 290.71M | 277.54M | 222.69M | 180.80M | 183.80M | 133.40M | 101.80M | 75.60M | 64.00M |
Gross Profit | 4.31B | 3.75B | 3.92B | 3.54B | 3.43B | 3.28B | 2.86B | 2.33B | 2.16B | 2.10B | 1.88B | 1.67B | 1.52B | 1.28B | 1.04B | 1.19B | 1.06B | 861.33M | 726.41M | 485.05M | 346.14M | 336.32M | 308.97M | 281.12M | 226.50M | 205.40M | 164.80M | 123.90M | 99.80M | 83.70M |
Operating Expenses | 2.56B | 2.23B | 2.34B | 2.11B | 1.93B | 1.88B | 1.65B | 1.28B | 1.14B | 1.10B | 1.04B | 914.13M | 855.02M | 760.83M | 647.74M | 702.13M | 621.04M | 523.67M | 461.51M | 313.74M | 238.04M | 221.49M | 210.54M | 192.93M | 148.50M | 139.30M | 103.90M | 76.60M | 62.40M | 50.80M |
Selling, General & Admin | 2.56B | 2.23B | 2.34B | 2.11B | 1.93B | 1.88B | 1.65B | 1.28B | 1.14B | 1.10B | 1.04B | 914.13M | 855.02M | 760.83M | 647.74M | 702.13M | 620.04M | 523.67M | 461.51M | 313.74M | 238.04M | 221.49M | 210.54M | 170.63M | 132.50M | 124.90M | 92.50M | 68.70M | 56.40M | 45.50M |
Research & Development | 646.10M | 529.80M | 484.80M | 423.60M | 339.10M | 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 | -2.80M | -50.10M | 24.90M | -2.90M | -5.10M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 1.00M | N/A | N/A | N/A | N/A | N/A | N/A | 22.30M | 16.00M | 14.40M | 11.40M | 7.90M | 6.00M | 5.30M |
Operating Income | 1.75B | 1.52B | 1.48B | 1.43B | 1.50B | 1.40B | 1.21B | 1.05B | 1.03B | 999.47M | 842.36M | 757.59M | 660.54M | 514.29M | 395.40M | 486.16M | 437.35M | 337.65M | 264.90M | 171.30M | 108.10M | 114.83M | 98.43M | 88.20M | 78.00M | 66.10M | 60.90M | 47.30M | 37.40M | 32.90M |
Other Expenses / Income | -2.10M | -242.50M | -209.20M | -221.80M | 729.00M | -15.90M | -175.52M | -113.91M | -25.57M | -78.02M | -88.23M | -70.91M | -55.55M | -65.90M | -55.63M | -50.21M | -53.70M | -44.78M | -44.33M | -37.59M | -41.81M | -19.14M | -11.99M | -12.27M | -5.80M | -6.50M | -5.70M | -3.00M | -1.40M | -1.30M |
Before Tax Income | 1.74B | 1.28B | 1.27B | 1.21B | 2.23B | 1.20B | 1.03B | 940.65M | 1.00B | 921.46M | 754.13M | 686.68M | 604.99M | 448.39M | 339.77M | 435.95M | 383.66M | 292.87M | 220.57M | 133.72M | 66.29M | 95.69M | 86.44M | 75.93M | 72.20M | 59.60M | 55.20M | 44.30M | 36.00M | 31.60M |
Income Tax Expenses | 374.70M | 296.40M | 288.40M | 259.60M | 459.50M | 254.00M | 62.95M | 282.01M | 306.28M | 275.42M | 215.84M | 203.32M | 177.74M | 125.81M | 100.29M | 149.44M | 133.62M | 99.55M | 67.39M | 39.86M | 18.23M | 29.66M | 30.60M | 26.65M | 24.90M | 20.30M | 18.80M | 15.40M | 12.70M | 10.70M |
Net Income | 1.38B | 985.60M | 1.15B | 949.70M | 1.77B | 944.40M | 971.77M | 658.64M | 696.07M | 646.03M | 538.29M | 483.36M | 427.25M | 322.58M | 239.48M | 286.51M | 250.03M | 193.32M | 153.18M | 93.85M | 45.24M | 40.05M | 55.84M | 49.28M | 47.30M | 39.30M | 36.40M | 28.90M | 23.30M | 20.20M |
Interest Expenses | 164.70M | 192.40M | 234.10M | 218.90M | 186.60M | 182.10M | 180.57M | 111.56M | 84.22M | 78.64M | 88.04M | 67.53M | 63.65M | 66.53M | 58.54M | 53.68M | 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 | 106.60M | 105.90M | 105.30M | 104.60M | 103.90M | 103.20M | 102.17M | 101.29M | 100.62M | 99.92M | 99.12M | 97.70M | 95.96M | 94.24M | 90.69M | 89.47M | 88.39M | 86.84M | 85.50M | 74.44M | 63.15M | 62.42M | 61.52M | 60.91M | 60.54M | 62.00M | 62.92M | 61.76M | 59.75M | 59.21M |
Diluted Shares Outstanding | 107.40M | 106.80M | 106.50M | 105.70M | 105.10M | 104.40M | 103.52M | 102.46M | 101.60M | 100.88M | 100.21M | 99.56M | 98.39M | 96.65M | 92.82M | 93.70M | 93.23M | 90.88M | 87.88M | 75.66M | 63.98M | 63.63M | 62.99M | 62.36M | 61.98M | 63.43M | 62.92M | 61.76M | 59.75M | 59.21M |
EBITDA | 2.50B | 2.12B | 2.24B | 1.95B | 1.91B | 1.76B | 1.56B | 1.29B | 1.29B | 1.20B | 1.03B | 908.95M | 808.78M | 637.95M | 501.76M | 592.74M | 476.84M | 374.92M | 291.89M | 175.10M | 79.85M | 84.89M | 113.89M | 98.23M | 88.20M | 74.00M | 66.60M | 52.20M | 42.00M | 36.20M |
EBITDA Margin | 40.47% | 39.55% | 38.75% | 35.26% | 35.58% | 33.97% | 33.86% | 34.11% | 36.03% | 33.73% | 31.85% | 30.36% | 28.91% | 26.74% | 24.48% | 25.70% | 22.68% | 22.04% | 20.08% | 18.06% | 12.15% | 13.54% | 19.42% | 19.50% | 21.65% | 19.01% | 22.33% | 23.13% | 23.95% | 24.51% |
EBIT | 1.92B | 1.47B | 1.68B | 1.43B | 2.41B | 1.38B | 1.22B | 1.05B | 1.09B | 1.00B | 842.17M | 754.21M | 668.63M | 514.93M | 398.31M | 489.63M | 383.66M | 292.87M | 220.57M | 133.72M | 63.47M | 69.72M | 86.44M | 75.93M | 72.20M | 59.60M | 55.20M | 44.30M | 36.00M | 30.90M |
EBIT Margin | 31.14% | 27.45% | 28.99% | 25.84% | 44.98% | 26.59% | 26.38% | 27.76% | 30.33% | 28.18% | 26.01% | 25.19% | 23.90% | 21.58% | 19.43% | 21.23% | 18.25% | 17.22% | 15.17% | 13.79% | 9.66% | 11.12% | 14.74% | 15.07% | 17.73% | 15.31% | 18.51% | 19.63% | 20.52% | 20.92% |
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 | 2002-10-31 | 2001-10-31 | 2000-10-31 | 1999-10-31 | 1998-10-31 | 1997-10-31 | 1996-10-31 | 1995-10-31 | 1994-10-31 |