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 | 3.85B | 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 | 1.64B | 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 | 886.70M | 822.30M | 811.20M | 810.20M | 944.40M | 798.00M | 809.10M | 1.70B | 1.74B | 1.96B | 1.91B | 1.92B | 1.08B | 710.20M | 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 | 759.10M | 786.20M | 772.40M | 772.70M | 915.50M | 782.30M | 796.00M | 1.60B | 1.66B | 1.85B | 1.79B | 1.79B | 1.03B | 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 | 80.80M | 91.80M | 88.00M | 129.30M | 134.60M | 133.00M | 135.00M | 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 | N/A | 36.10M | 38.80M | 37.50M | 28.90M | -18.10M | -18.50M | -34.80M | 19.90M | 8.80M | -14.00M | -9.80M | 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 | 754.60M | 944.80M | 900.90M | 788.10M | 578.50M | 656.30M | 596.00M | 819.10M | 763.40M | 653.60M | 602.10M | -881.20M | 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 | -324.90M | -215.50M | -184.70M | -161.90M | -208.20M | -198.50M | -178.00M | -241.00M | -191.50M | -386.40M | -424.40M | -454.90M | -234.50M | -191.60M | -162.40M | -174.20M | -93.30M | -126.00M | -135.50M | -180.10M | -162.30M | -908.32M | -89.94M | -53.79M | -56.60M | -147.60M | -18.50M | -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 | -1.34B | 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 | -58.00M | 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 | -1.08B | 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 | 283.20M | 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 | 128.10M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
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 | 161.24M | 165.57M | 168.44M | 145.16M | 172.82M | 156.42M | 130.41M | 165.80M | 166.62M | 136.77M | 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 | 214.20M | 192.80M | 185.40M | 176.70M | 182.60M | 188.60M | 186.77M | 186.46M | 190.19M | 191.64M | 160.40M | 172.82M | 166.68M | 166.89M | 166.79M | 166.62M | 145.36M | 184.01M |
EBITDA | 946.30M | 1.15B | 1.06B | 991.30M | 723.00M | 787.50M | 718.70M | 691.30M | 866.90M | 1.00B | 988.40M | -1.20B | 588.70M | 661.90M | 639.00M | 519.80M | 726.50M | 709.80M | 675.70M | 718.70M | 712.30M | 680.74M | 641.37M | 687.17M | 675.90M | 542.50M | 393.20M | 575.90M |
EBITDA Margin | 17.24% | 20.33% | 19.16% | 20.22% | 15.09% | 16.64% | 16.11% | 10.20% | 12.33% | 12.90% | 12.85% | -15.63% | 10.44% | 14.74% | 15.06% | 10.73% | 15.62% | 16.40% | 16.54% | 18.92% | 20.17% | 21.24% | 20.91% | 22.40% | 23.80% | 21.64% | 46.65% | 16.67% |
EBIT | 715.20M | 891.90M | 899.60M | 819.40M | 523.70M | 678.50M | 1.35B | 779.00M | 653.60M | 554.90M | 569.20M | -751.60M | 433.20M | 505.00M | 484.80M | 350.40M | 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 | 13.03% | 15.81% | 16.26% | 16.71% | 10.93% | 14.34% | 30.20% | 11.49% | 9.30% | 7.16% | 7.40% | -9.83% | 7.68% | 11.25% | 11.43% | 7.23% | 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 |