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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 5.49B | 5.64B | 5.53B | 4.90B | 4.79B | 4.73B | 4.46B | 6.78B | 7.03B | 7.75B | 7.69B | 7.65B | 5.64B | 4.49B | 4.24B | 4.84B | 4.65B | 4.33B | 4.09B | 3.80B | 3.53B | 3.20B | 3.07B | 3.07B | 2.84B | 2.51B | 842.80M | 3.45B |
Cost of Revenue | 3.91B | 3.87B | 3.85B | 3.29B | 3.23B | 3.23B | 3.04B | 4.25B | 4.44B | 5.06B | 5.10B | 5.10B | 4.00B | 3.24B | 3.02B | 3.61B | 3.35B | 3.09B | 2.93B | 2.64B | 2.42B | 2.15B | 2.08B | 1.86B | 1.64B | 1.48B | 477.70M | 2.07B |
Gross Profit | 1.57B | 1.77B | 1.68B | 1.61B | 1.56B | 1.50B | 1.42B | 2.53B | 2.59B | 2.69B | 2.59B | 2.54B | 1.64B | 1.25B | 1.22B | 1.24B | 1.30B | 1.24B | 1.16B | 1.16B | 1.11B | 1.06B | 990.29M | 1.20B | 1.20B | 1.03B | 365.10M | 1.38B |
Operating Expenses | 695.50M | 822.30M | 811.20M | 810.20M | 944.40M | 798.00M | 809.10M | 1.70B | 1.74B | 1.96B | 1.91B | 1.92B | 1.14B | 725.40M | 719.20M | 755.00M | 743.40M | 701.10M | 645.90M | 626.10M | 574.10M | 542.58M | 570.09M | 736.27M | 750.70M | 682.20M | 218.60M | 991.60M |
Selling, General & Admin | 598.60M | 786.20M | 772.40M | 772.70M | 915.50M | 782.30M | 796.00M | 1.60B | 1.66B | 1.85B | 1.79B | 1.79B | 1.10B | 710.20M | 719.20M | 755.00M | 750.20M | 701.10M | 645.90M | 626.10M | 574.10M | 542.58M | 513.09M | 516.31M | 527.10M | 486.20M | 172.80M | 713.30M |
Research & Development | 96.90M | 102.50M | 99.80M | 95.90M | 77.30M | 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 | 93.90M |
Other Operating Expenses | -4.70M | 36.10M | 38.80M | 37.50M | 28.90M | -18.10M | 13.10M | 94.90M | 88.70M | 118.90M | 123.20M | 134.00M | 41.30M | 15.20M | N/A | N/A | -6.80M | N/A | N/A | N/A | N/A | N/A | 57.01M | 219.96M | 223.60M | 196.00M | 45.80M | 184.40M |
Operating Income | 878.90M | 944.80M | 900.90M | 788.10M | 578.50M | 656.30M | 596.00M | 819.10M | 763.40M | 653.60M | 602.10M | -1.42B | 447.40M | 535.00M | 492.30M | 396.50M | 549.30M | 526.10M | 510.40M | 503.00M | 539.20M | 516.39M | 387.39M | 467.22M | 452.20M | 346.50M | 146.50M | 391.50M |
Other Expenses / Income | -449.20M | -215.50M | -184.70M | -161.90M | -208.20M | -68.40M | -202.70M | -253.20M | -337.50M | -386.40M | -424.40M | -454.90M | -231.30M | -191.60M | -162.40M | -174.20M | -93.30M | -126.00M | -133.80M | -180.10M | -162.30M | -908.32M | -89.94M | -53.79M | -56.50M | -147.60M | -13.00M | -42.90M |
Before Tax Income | 429.70M | 729.30M | 716.20M | 626.20M | 370.30M | 457.80M | 393.30M | 565.90M | 425.90M | 267.20M | 177.70M | -1.87B | 216.10M | 343.40M | 329.90M | 222.30M | 456.00M | 400.10M | 376.60M | 322.90M | 376.90M | -391.93M | 297.45M | 413.43M | 395.70M | 198.90M | 133.50M | 348.60M |
Income Tax Expenses | 90.40M | 238.00M | 225.00M | 142.10M | 76.60M | 307.50M | 330.50M | 79.50M | 90.50M | 9.10M | 84.00M | -261.90M | 67.00M | 87.50M | 85.60M | 42.40M | 103.00M | 126.00M | 120.80M | 107.30M | 136.50M | -82.86M | 140.75M | 188.11M | 184.20M | 125.90M | 53.60M | 134.80M |
Net Income | 341.60M | 491.60M | 506.80M | 502.90M | 263.00M | 193.10M | 814.90M | 486.40M | 335.40M | 258.10M | 124.20M | -1.41B | 149.10M | 255.90M | 244.30M | 179.90M | 353.00M | 274.10M | 255.80M | 215.60M | 240.40M | -309.07M | 156.70M | 225.32M | 211.50M | 73.00M | 79.90M | 2.86B |
Interest Expenses | 296.30M | 162.30M | 167.80M | 174.40M | 184.10M | 177.90M | 201.80M | 213.10M | 227.70M | 287.70M | 361.00M | 384.70M | 217.10M | 161.60M | 154.90M | 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 |
Basic Shares Outstanding | 144.40M | 145.90M | 150.90M | 155.20M | 154.30M | 159.40M | 186.90M | 194.30M | 203.90M | 210.00M | 194.60M | 192.80M | 167.00M | 158.30M | 157.20M | 157.60M | 159.73M | 162.19M | 165.57M | 168.44M | 145.16M | 172.82M | 156.42M | 130.41M | 165.80M | 166.62M | 85.03M | 184.01M |
Diluted Shares Outstanding | 144.90M | 147.40M | 152.40M | 156.00M | 155.20M | 160.20M | 188.90M | 197.20M | 206.70M | 213.90M | 213.50M | 192.80M | 185.40M | 176.70M | 182.60M | 189.30M | 186.77M | 187.10M | 190.19M | 191.64M | 160.40M | 172.82M | 166.68M | 166.89M | 166.79M | 166.62M | 85.03M | 184.01M |
EBITDA | 1.11B | 933.50M | 891.60M | 853.80M | 629.80M | 701.70M | 1.50B | 993.00M | 866.90M | 821.60M | 852.60M | -983.50M | 622.70M | 659.70M | 639.30M | 393.80M | 624.80M | 570.90M | 554.40M | 505.60M | 550.50M | -226.23M | 518.63M | 633.39M | 619.30M | 394.90M | 179.30M | 3.18B |
EBITDA Margin | 20.26% | 16.55% | 16.11% | 17.41% | 13.15% | 14.83% | 33.54% | 14.65% | 12.33% | 10.60% | 11.09% | -12.86% | 11.04% | 14.69% | 15.07% | 8.13% | 13.43% | 13.19% | 13.57% | 13.31% | 15.59% | -7.06% | 16.91% | 20.65% | 21.81% | 15.75% | 21.27% | 91.97% |
EBIT | 728.30M | 891.90M | 899.60M | 819.40M | 523.70M | 678.50M | 1.35B | 779.00M | 653.60M | 554.90M | 569.20M | -1.29B | 433.20M | 505.00M | 484.80M | 222.30M | 456.00M | 400.10M | 376.60M | 322.90M | 376.90M | -391.93M | 297.45M | 413.43M | 395.70M | 198.90M | 133.50M | 2.99B |
EBIT Margin | 13.27% | 15.81% | 16.26% | 16.71% | 10.93% | 14.34% | 30.20% | 11.49% | 9.30% | 7.16% | 7.40% | -16.83% | 7.68% | 11.25% | 11.43% | 4.59% | 9.80% | 9.24% | 9.22% | 8.50% | 10.67% | -12.23% | 9.70% | 13.48% | 13.94% | 7.93% | 15.84% | 86.64% |
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 |