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 | 11.70B | 10.70B | 10.28B | 9.65B | 10.58B | 10.77B | 11.00B | 4.88B | 3.57B | 4.15B | 4.21B | 3.92B | 3.52B | 3.25B | 3.03B | 4.77B | 6.19B | 5.84B | 5.51B | 4.31B | 4.00B | 3.78B | 2.43B | 2.41B | 2.06B | 1.90B | 1.82B | 1.73B | 1.68B | 1.66B |
Cost of Revenue | 7.33B | 7.05B | 6.23B | 5.89B | 6.38B | 6.58B | 6.22B | 3.00B | 2.16B | 2.49B | 2.55B | 2.35B | 2.05B | 1.81B | 1.73B | 2.84B | 3.70B | 3.48B | 3.31B | 2.74B | 2.59B | 2.41B | 1.54B | 1.53B | 1.22B | 1.16B | 1.12B | 1.12B | 1.09B | 1.06B |
Gross Profit | 4.37B | 3.66B | 4.05B | 3.77B | 4.20B | 4.18B | 4.79B | 1.88B | 1.40B | 1.65B | 1.66B | 1.56B | 1.47B | 1.44B | 1.31B | 1.93B | 2.49B | 2.36B | 2.20B | 1.56B | 1.41B | 1.36B | 891.84M | 888.59M | 840.68M | 740.65M | 701.37M | 614.37M | 583.62M | 599.88M |
Operating Expenses | 2.78B | 2.66B | 2.55B | 2.44B | 2.73B | 2.80B | 3.03B | 1.60B | 1.05B | 1.16B | 1.19B | 1.13B | 1.02B | 1.01B | 900.80M | 1.33B | 1.73B | 1.71B | 1.63B | 1.22B | 1.11B | 1.06B | 717.06M | 737.96M | 692.99M | 636.83M | 553.97M | 533.35M | 503.69M | 491.72M |
Selling, General & Admin | 2.78B | 2.62B | 2.55B | 2.44B | 2.73B | 2.80B | 3.03B | 1.60B | 1.05B | 1.16B | 1.19B | 1.13B | 1.02B | 1.01B | 900.80M | 1.33B | 1.73B | 1.71B | 1.63B | 1.22B | 1.11B | 1.06B | 717.06M | 722.75M | 692.99M | 617.43M | 585.49M | 514.25M | 503.50M | 492.40M |
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 | 12.76M | 15.38M | 13.27M |
Other Operating Expenses | 22.90M | 38.60M | 42.90M | 33.50M | -11.80M | 26.20M | 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 | -7.52M | N/A | 6.27M | N/A | 15.21M | N/A | 19.39M | -31.52M | 6.34M | -15.20M | -13.95M |
Operating Income | 1.44B | 1.84B | 1.45B | 1.37B | 2.18B | 1.63B | 1.73B | 284.60M | 352.20M | 489.10M | 466.70M | 437.90M | 447.60M | 429.70M | 404.70M | 600.30M | 753.26M | 658.50M | 567.44M | 348.43M | 307.37M | 298.29M | 174.78M | 150.63M | 147.69M | 103.82M | 147.40M | 81.02M | 79.93M | 108.16M |
Other Expenses / Income | -127.80M | -1.91B | -215.40M | -2.01B | -1.70B | 275.90M | -343.40M | 2.75B | 58.50M | 97.20M | 187.80M | 154.20M | 326.60M | 379.30M | 312.80M | -85.10M | -218.88M | -186.45M | -272.24M | -40.24M | -53.55M | -41.69M | 23.23M | 18.90M | 2.98M | 7.28M | -506.00K | -6.04M | -6.65M | -3.94M |
Before Tax Income | 1.25B | -62.50M | 1.24B | -643.90M | 479.90M | 1.36B | 1.38B | 3.04B | 410.70M | 586.30M | 654.50M | 592.10M | 774.20M | 809.00M | 717.50M | 515.20M | 534.38M | 472.05M | 295.20M | 308.18M | 253.82M | 256.60M | 198.01M | 169.53M | 150.67M | 111.10M | 146.89M | 74.97M | 73.28M | 104.22M |
Income Tax Expenses | 296.10M | 124.00M | 230.50M | 301.80M | 233.70M | 225.20M | -53.20M | 1.05B | 51.80M | 69.00M | 84.00M | 154.50M | 99.40M | 138.70M | -14.70M | 102.90M | 4.19M | 82.41M | 50.26M | 95.23M | 79.16M | 94.95M | 75.05M | 59.91M | 58.38M | 43.32M | 64.63M | 31.55M | 30.10M | 46.10M |
Net Income | 948.90M | -186.50M | 1.01B | -945.70M | 241.70M | 1.12B | 1.41B | 1.98B | 359.50M | 514.00M | 567.30M | 443.00M | 676.30M | 707.70M | 720.40M | 388.00M | 497.19M | 361.03M | 134.94M | 196.74M | 174.66M | 161.65M | 122.96M | 109.62M | 92.28M | 67.78M | 82.26M | 43.42M | 43.18M | 58.12M |
Interest Expenses | 234.00M | 250.60M | 260.30M | 274.60M | 280.90M | 306.20M | 349.30M | 271.60M | 120.30M | 145.00M | 183.80M | 196.30M | 118.70M | 110.20M | 96.60M | 103.30M | 126.46M | 143.07M | 131.11M | 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 | 216.00M | 216.90M | 217.10M | 216.80M | 216.60M | 216.00M | 215.40M | 212.00M | 185.30M | 184.90M | 183.00M | 180.80M | 184.90M | 185.90M | 184.40M | 182.60M | 178.68M | 172.17M | 158.81M | 74.32M | 72.68M | 72.28M | 73.80M | 73.57M | 73.46M | 72.62M | 74.44M | 75.98M | 76.34M | 76.47M |
Diluted Shares Outstanding | 217.30M | 216.90M | 217.60M | 216.80M | 216.90M | 216.60M | 216.50M | 213.40M | 186.40M | 186.10M | 184.20M | 181.80M | 186.40M | 187.30M | 185.90M | 185.50M | 181.44M | 173.31M | 160.07M | 75.82M | 73.19M | 73.13M | 74.35M | 74.90M | 74.91M | 75.03M | 76.11M | 76.03M | 76.50M | 76.54M |
EBITDA | 2.33B | 2.53B | 2.33B | 2.29B | 3.04B | 1.99B | 2.52B | 3.69B | 846.00M | 1.04B | 1.16B | 1.07B | 1.11B | 1.16B | 989.70M | 867.60M | 973.68M | 1.02B | 709.13M | 560.34M | 497.43M | 486.90M | 319.10M | 298.81M | 274.44M | 226.91M | 264.06M | 196.10M | 196.11M | 225.01M |
EBITDA Margin | 19.93% | 23.62% | 22.66% | 23.72% | 28.74% | 18.48% | 22.93% | 75.47% | 23.71% | 25.11% | 27.47% | 27.23% | 31.62% | 35.61% | 32.64% | 18.17% | 15.73% | 17.53% | 12.88% | 13.01% | 12.44% | 12.89% | 13.13% | 12.38% | 13.34% | 11.95% | 14.49% | 11.32% | 11.71% | 13.53% |
EBIT | 1.48B | 188.10M | 1.50B | -369.30M | 756.30M | 1.65B | 1.71B | 3.30B | 531.60M | 728.00M | 835.10M | 793.80M | 894.40M | 956.60M | 802.30M | 594.20M | 627.84M | 586.51M | 316.31M | 291.96M | 253.82M | 256.60M | 198.01M | 169.53M | 150.67M | 111.10M | 146.89M | 74.97M | 73.28M | 104.22M |
EBIT Margin | 12.64% | 1.76% | 14.56% | -3.83% | 7.15% | 15.30% | 15.54% | 67.52% | 14.90% | 17.56% | 19.85% | 20.27% | 25.44% | 29.39% | 26.46% | 12.45% | 10.14% | 10.03% | 5.74% | 6.78% | 6.35% | 6.79% | 8.15% | 7.02% | 7.33% | 5.85% | 8.06% | 4.33% | 4.37% | 6.27% |
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 |