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 | 4.10B | 4.11B | 4.14B | 3.51B | 3.23B | 3.19B | 3.10B | 3.03B | 2.99B | 2.99B | 2.56B | 2.41B | 2.32B | 2.19B | 2.05B | 2.16B | 2.29B | 1.75B | 1.72B | 1.86B | 2.34B | 2.27B | 2.51B | 2.56B | 3.32B | 2.88B | 2.47B | 2.29B | 1.65B | 1.12B |
Cost of Revenue | 3.01B | 2.95B | 2.84B | 2.53B | 2.47B | 2.43B | 2.37B | 2.35B | 2.31B | 2.32B | 2.01B | 1.89B | 1.84B | 1.74B | 1.63B | 1.74B | 1.82B | 1.40B | 1.42B | 1.52B | 1.98B | 1.91B | 2.15B | 2.01B | 2.46B | 1.95B | 1.62B | 1.56B | 1.09B | 699.90M |
Gross Profit | 1.09B | 1.15B | 1.30B | 976.83M | 760.58M | 760.32M | 722.19M | 676.43M | 671.95M | 675.81M | 549.57M | 525.23M | 478.54M | 449.22M | 421.18M | 418.77M | 468.50M | 344.67M | 298.83M | 334.50M | 365.80M | 363.92M | 359.39M | 551.67M | 865.80M | 921.10M | 845.20M | 734.30M | 563.60M | 417.30M |
Operating Expenses | 157.37M | 237.25M | 138.11M | 141.07M | 126.89M | 145.50M | 154.42M | 137.73M | 128.19M | 184.88M | 155.14M | 123.91M | 114.84M | 103.69M | 97.30M | 1.86B | 139.25M | 134.86M | 70.55M | 104.85M | 136.75M | 378.81M | 70.31M | 303.96M | 334.70M | 269.10M | 224.40M | 193.00M | 152.00M | 127.80M |
Selling, General & Admin | 157.37M | 237.25M | 138.11M | 141.07M | 126.89M | 145.50M | 154.42M | 137.73M | 128.19M | 184.88M | 155.14M | 123.91M | 103.86M | 103.69M | 102.29M | 87.45M | 137.41M | 94.90M | 84.81M | 130.90M | 178.10M | 89.75M | 70.31M | 79.93M | 82.60M | 66.80M | 66.80M | 63.20M | 53.60M | 51.70M |
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 | N/A | 1.65M | 10.66M | 781.00K | 299.00K | 2.76M | 460.00K | -631.00K | -113.00K | 1.78M | -559.00K | 3.67M | N/A | N/A | -740.00K | 2.53M | 1.85M | 39.96M | -14.26M | -26.04M | -41.35M | 289.05M | N/A | 224.03M | 252.10M | 202.30M | 157.60M | 129.80M | 98.40M | 76.10M |
Operating Income | 944.25M | 927.32M | 1.19B | 842.77M | 666.61M | 630.66M | 569.20M | 511.88M | 550.28M | 607.55M | 388.17M | 399.79M | 363.70M | 354.05M | 323.89M | 292.67M | 346.17M | 191.09M | 187.92M | 229.65M | 229.04M | -14.89M | -355.07M | 247.71M | 531.10M | 652.00M | 620.80M | 541.30M | 411.60M | 289.50M |
Other Expenses / Income | -235.65M | -171.69M | -145.18M | -180.71M | -202.18M | -188.93M | -170.88M | -186.66M | -179.95M | -204.95M | -141.94M | -155.20M | -138.06M | -134.59M | -124.52M | -129.51M | 40.82M | -93.64M | -100.80M | -118.85M | -113.00M | -135.69M | -214.48M | -246.91M | -568.90M | -133.39M | -40.80M | -127.30M | -117.40M | -70.50M |
Before Tax Income | 708.61M | 755.63M | 1.05B | 662.06M | 464.43M | 441.73M | 400.26M | 326.66M | 370.35M | 402.60M | 245.72M | 245.68M | 225.64M | 219.46M | 199.37M | 163.16M | 386.99M | 97.45M | 90.81M | 110.80M | 114.33M | -140.96M | -535.43M | -516.98M | -37.70M | 518.50M | 580.00M | 413.90M | 294.20M | 219.00M |
Income Tax Expenses | 170.94M | 189.59M | 242.25M | 145.92M | 94.66M | -5.83M | -146.59M | 149.35M | 135.03M | 225.98M | 96.61M | 91.55M | 79.40M | 92.46M | 76.28M | 65.72M | 143.67M | 44.84M | 34.12M | -6.21M | 29.25M | -39.74M | 61.20M | -91.45M | -3.40M | 176.40M | 205.40M | 148.60M | 110.60M | 88.00M |
Net Income | 537.32M | 565.34M | 802.94M | 515.91M | 369.60M | 447.21M | 546.66M | 177.04M | 233.77M | 172.47M | 143.85M | 152.55M | 144.90M | 126.42M | 123.10M | 97.08M | 247.73M | 56.51M | -126.73M | 113.70M | 85.08M | -231.88M | -597.80M | -1.34B | -32.40M | 342.10M | 333.80M | 265.30M | 183.60M | 131.00M |
Interest Expenses | 239.45M | 172.11M | 150.61M | 163.06M | 185.84M | 181.56M | 169.12M | 162.09M | 172.90M | 177.57M | 142.36M | 135.07M | 133.78M | 128.20M | 128.98M | 134.27M | N/A | 168.55M | 358.46M | 40.87M | 44.65M | 510.36M | 1.44B | 2.17B | 897.50M | 89.90M | N/A | 116.20M | 116.70M | 60.90M |
Basic Shares Outstanding | 150.56M | 157.71M | 167.54M | 176.71M | 182.25M | 182.45M | 187.63M | 193.09M | 200.36M | 210.74M | 211.81M | 215.71M | 234.24M | 248.87M | 251.71M | 257.48M | 284.97M | 292.86M | 302.21M | 316.17M | 303.86M | 290.61M | 285.98M | 282.79M | 272.28M | 256.27M | 245.44M | 234.78M | 199.57M | 173.51M |
Diluted Shares Outstanding | 152.35M | 160.13M | 170.11M | 178.99M | 185.52M | 186.97M | 192.25M | 196.04M | 204.45M | 214.20M | 216.01M | 219.07M | 236.67M | 250.60M | 252.48M | 260.45M | 290.44M | 297.37M | 306.75M | 325.47M | 303.86M | 290.61M | 285.98M | 282.79M | 273.79M | 262.52M | 254.81M | 245.65M | 213.49M | 173.85M |
EBITDA | 1.26B | 1.27B | 1.44B | 1.09B | 876.83M | 863.41M | 811.08M | 806.74M | 785.90M | 728.02M | 569.58M | 569.81M | 543.10M | 521.66M | 491.81M | 467.92M | 501.76M | 396.64M | 331.37M | 329.95M | 224.22M | 195.57M | -139.09M | -46.03M | 748.29M | 830.68M | 778.40M | 671.00M | 504.10M | 365.60M |
EBITDA Margin | 30.72% | 30.98% | 34.83% | 31.09% | 27.14% | 27.06% | 26.21% | 26.62% | 26.32% | 24.32% | 22.28% | 23.64% | 23.45% | 23.81% | 23.95% | 21.71% | 21.96% | 22.70% | 19.31% | 17.75% | 9.58% | 8.61% | -5.54% | -1.79% | 22.53% | 28.89% | 31.53% | 29.25% | 30.51% | 32.72% |
EBIT | 947.71M | 927.04M | 1.20B | 824.89M | 650.10M | 622.94M | 569.20M | 488.48M | 541.70M | 576.02M | 382.82M | 379.16M | 358.09M | 347.07M | 328.35M | 297.07M | 391.40M | 269.90M | 265.85M | 148.36M | 158.98M | 238.74M | 901.96M | 730.85M | 861.70M | 608.40M | 539.20M | 530.10M | 410.90M | 279.90M |
EBIT Margin | 23.12% | 22.56% | 28.86% | 23.49% | 20.12% | 19.53% | 18.39% | 16.12% | 18.14% | 19.24% | 14.98% | 15.73% | 15.46% | 15.84% | 15.99% | 13.78% | 17.13% | 15.45% | 15.50% | 7.98% | 6.79% | 10.51% | 35.93% | 28.50% | 25.94% | 21.16% | 21.84% | 23.11% | 24.87% | 25.05% |
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 |