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 | 4.10B | 2.98B | 2.72B | 2.10B | 2.35B | 2.25B | 2.31B | 2.40B | 2.27B | 2.62B | 2.29B | 2.26B | 2.66B | 2.82B | 2.77B | 3.11B | 2.77B | 2.80B | 2.84B | 2.84B | 2.51B | 1.72B | 4.93B | 2.80B | 1.03B | 1.66B | 1.69B | 1.58B |
Cost of Revenue | 1.84B | 1.34B | 1.23B | 968.00M | 1.09B | 1.10B | 1.02B | 963.00M | 1.01B | 1.09B | 926.00M | 809.00M | 947.00M | 1.20B | 1.23B | 1.49B | 1.23B | 1.19B | 1.20B | 1.23B | 1.07B | 703.60M | 1.29B | 1.86B | 205.40M | 366.60M | 351.50M | N/A |
Gross Profit | 2.26B | 1.64B | 1.49B | 1.13B | 1.26B | 1.15B | 1.29B | 1.43B | 1.26B | 1.53B | 1.37B | 1.45B | 1.72B | 1.62B | 1.54B | 1.62B | 1.54B | 1.61B | 1.64B | 1.61B | 1.44B | 1.02B | 3.64B | 944.20M | 824.00M | 1.29B | 1.33B | N/A |
Operating Expenses | 331.00M | 1.10B | 1.08B | 1.15B | 1.04B | 916.00M | 1.15B | 947.00M | 1.11B | 1.11B | 1.09B | 1.05B | 1.07B | 1.12B | 1.16B | 1.09B | 1.00B | 1.45B | 1.20B | 1.13B | 905.30M | 822.70M | 3.26B | 535.30M | 508.70M | 582.60M | 753.30M | N/A |
Selling, General & Admin | 302.00M | 263.00M | 234.00M | 235.00M | 228.00M | 245.00M | 517.00M | 489.00M | 242.00M | 542.00M | 516.00M | 493.00M | 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 | N/A |
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 |
Other Operating Expenses | -29.00M | 839.00M | 846.00M | 913.00M | 817.00M | 425.00M | 637.00M | 458.00M | 870.00M | 571.00M | 570.00M | 554.00M | 1.07B | 1.12B | 1.16B | 1.09B | 1.00B | 1.45B | 1.20B | 1.13B | 905.30M | 822.70M | 3.26B | 535.30M | 508.70M | 582.60M | 753.30M | N/A |
Operating Income | 1.93B | 531.00M | 445.00M | -16.00M | 255.00M | 160.00M | 138.00M | 487.00M | 147.00M | 418.00M | 280.00M | 406.00M | 645.00M | 497.00M | 378.00M | 530.60M | 541.10M | 156.60M | 441.20M | 478.10M | 535.90M | 197.60M | 378.90M | 408.90M | 315.30M | 706.70M | 580.90M | 1.58B |
Other Expenses / Income | -1.05B | -178.00M | -825.00M | -287.00M | -62.00M | -111.00M | -192.00M | -173.00M | 74.00M | -179.00M | -292.00M | -849.00M | -196.00M | -277.00M | -182.00M | -271.98M | -211.90M | -237.50M | -207.00M | -267.40M | -200.30M | -101.50M | -106.40M | -134.00M | -107.60M | -242.70M | -218.30M | N/A |
Before Tax Income | 876.00M | 353.00M | -380.00M | -303.00M | 193.00M | -96.00M | -54.00M | 314.00M | 221.00M | 239.00M | -12.00M | -443.00M | 449.00M | 220.00M | 196.00M | 258.62M | 329.20M | -80.90M | 234.20M | 210.70M | 335.60M | 96.10M | 272.50M | 274.90M | 207.70M | 464.00M | 362.60M | N/A |
Income Tax Expenses | 84.00M | 192.00M | 45.00M | -50.00M | 17.00M | -6.00M | 64.00M | 38.00M | 105.00M | 7.00M | -8.00M | 103.00M | 106.00M | 1.00M | 15.00M | 23.07M | 20.40M | -125.80M | 47.40M | 50.10M | 78.40M | 18.10M | 89.90M | 128.50M | 105.50M | 202.00M | 180.00M | N/A |
Net Income | 695.00M | 161.00M | -425.00M | -253.00M | 176.00M | -198.00M | -160.00M | 169.00M | 22.00M | 182.00M | -33.00M | -583.00M | 305.00M | 219.00M | 181.00M | 235.55M | 308.80M | 44.90M | 198.80M | 170.20M | 257.20M | 210.80M | 227.70M | 292.60M | 191.60M | 211.40M | 182.60M | 181.00M |
Interest Expenses | 290.00M | 261.00M | 247.00M | 229.00M | 212.00M | 224.00M | 209.00M | 208.00M | 230.00M | 236.00M | 238.00M | 223.00M | 215.00M | 178.00M | 150.00M | 155.42M | 165.00M | 181.80M | 197.30M | 232.40M | 183.90M | 82.70M | 88.10M | 91.40M | N/A | 182.40M | N/A | N/A |
Basic Shares Outstanding | 276.00M | 271.00M | 271.00M | 275.00M | 283.00M | 287.00M | 288.00M | 288.00M | 280.00M | 273.00M | 264.00M | 235.00M | 222.00M | 219.00M | 201.00M | 199.00M | 202.50M | 200.80M | 196.80M | 192.70M | 185.30M | 169.60M | 168.90M | 168.80M | 169.50M | 161.25M | 159.70M | 158.77M |
Diluted Shares Outstanding | 276.00M | 271.00M | 271.00M | 275.00M | 283.00M | 287.00M | 288.00M | 288.00M | 280.00M | 273.00M | 264.00M | 235.00M | 222.00M | 219.00M | 201.00M | 199.00M | 202.50M | 200.80M | 196.80M | 192.70M | 185.30M | 169.60M | 168.90M | 168.80M | 169.50M | 161.25M | 159.70M | 158.77M |
EBITDA | 2.60B | 1.16B | 1.16B | 782.00M | 964.00M | 949.00M | 821.00M | 1.08B | 962.00M | 1.02B | 782.00M | 307.00M | 1.16B | 888.00M | 839.00M | 864.50M | 909.30M | 538.70M | 844.40M | 864.50M | 897.60M | 626.40M | 731.60M | 834.20M | 622.60M | 880.60M | 362.60M | 181.00M |
EBITDA Margin | 63.36% | 38.94% | 42.78% | 37.22% | 41.07% | 42.20% | 35.59% | 45.01% | 42.43% | 38.89% | 34.12% | 13.57% | 43.48% | 31.50% | 30.29% | 27.80% | 32.77% | 19.26% | 29.75% | 30.46% | 35.78% | 36.34% | 14.85% | 29.77% | 60.48% | 53.18% | 21.51% | 11.49% |
EBIT | 1.07B | 614.00M | -133.00M | -74.00M | 405.00M | 20.00M | 113.00M | 415.00M | 357.00M | 425.00M | 197.00M | -257.00M | 626.00M | 398.00M | 346.00M | 414.04M | 494.20M | 100.90M | 443.50M | 452.70M | 519.50M | 311.60M | 405.70M | 512.50M | 297.10M | 595.80M | 362.60M | 181.00M |
EBIT Margin | 26.06% | 20.63% | -4.89% | -3.52% | 17.26% | 0.89% | 4.90% | 17.31% | 15.75% | 16.20% | 8.60% | -11.36% | 23.51% | 14.12% | 12.49% | 13.32% | 17.81% | 3.61% | 15.62% | 15.95% | 20.71% | 18.08% | 8.23% | 18.29% | 28.86% | 35.98% | 21.51% | 11.49% |
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 |