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 | 5.16B | 5.41B | 5.33B | 5.22B | 5.18B | 5.11B | 5.04B | 5.10B | 5.18B | 5.01B | 4.90B | 5.35B | 5.18B | 4.99B | 5.02B | 5.09B | 4.83B | 4.36B | 3.96B | 3.72B | 3.45B | 2.99B | 2.59B | 2.33B | 1.96B | 1.81B | 1.47B | 1.21B | 954.40M | 730.80M |
Cost of Revenue | 2.33B | 2.56B | 2.47B | 2.35B | 2.34B | 2.34B | 2.36B | 2.43B | 2.41B | 2.51B | 2.23B | 2.27B | 2.04B | 1.91B | 1.86B | 1.85B | 1.70B | 1.54B | 1.42B | 1.30B | 1.18B | 2.60B | 2.15B | 1.51B | 1.25B | 1.42B | 1.17B | 828.90M | 621.30M | 460.20M |
Gross Profit | 2.83B | 2.85B | 2.86B | 2.87B | 2.84B | 2.77B | 2.69B | 2.67B | 2.76B | 2.50B | 2.68B | 3.07B | 3.14B | 3.08B | 3.16B | 3.24B | 3.13B | 2.82B | 2.54B | 2.42B | 2.26B | 386.36M | 436.15M | 819.21M | 710.80M | 388.60M | 297.90M | 385.70M | 333.10M | 270.60M |
Operating Expenses | 2.67B | 5.26B | 5.04B | 4.94B | 4.99B | 4.91B | 2.53B | 2.61B | 2.62B | 2.70B | 2.97B | 2.85B | 2.78B | 2.77B | 2.72B | 2.67B | 2.60B | 2.41B | 2.14B | 2.20B | 1.95B | N/A | 1.26M | 399.14M | 353.30M | 409.50M | 301.60M | 231.60M | 201.10M | 161.80M |
Selling, General & Admin | 1.75B | 1.77B | 1.68B | 1.68B | 1.72B | 1.69B | 1.69B | 1.76B | 1.78B | 1.87B | 1.95B | 2.03B | 2.01B | 2.01B | 1.97B | 1.92B | 1.80B | 1.67B | 1.51B | 1.42B | 1.30B | 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 | N/A | N/A |
Other Operating Expenses | 5.57B | 3.49B | 3.37B | 3.26B | 3.27B | 2.00M | 844.00M | 850.00M | 844.36M | 836.53M | 1.02B | 813.63M | 765.78M | 761.75M | 749.97M | 750.08M | 807.08M | 737.48M | 632.78M | 774.50M | 648.49M | N/A | 1.26M | 399.14M | 353.30M | 409.50M | 301.60M | 231.60M | 201.10M | 161.80M |
Operating Income | -414.00M | 328.00M | 477.00M | 476.00M | 387.00M | 205.00M | -105.00M | 66.00M | 136.48M | -204.37M | -289.94M | 225.18M | 361.69M | 301.75M | 439.57M | 566.83M | 527.90M | 412.78M | 398.01M | 220.75M | 315.54M | 386.36M | 434.89M | 420.07M | 357.50M | -20.90M | -3.70M | 154.10M | 132.00M | 108.80M |
Other Expenses / Income | -411.00M | -203.00M | -256.00M | -188.00M | -176.00M | 171.00M | -17.00M | 26.00M | 298.13M | 52.15M | 582.80M | -28.95M | 2.05M | -20.49M | -52.47M | -413.82M | 157.55M | -134.56M | -1.87M | -71.41M | -137.15M | -1.94B | -606.89M | -125.06M | 184.90M | 154.60M | 22.80M | 97.60M | 53.00M | -7.60M |
Before Tax Income | -477.00M | 125.00M | 221.00M | 288.00M | 211.00M | 221.00M | -122.00M | 92.00M | 434.60M | -152.22M | 292.86M | 196.24M | 363.75M | 281.26M | 387.10M | 153.01M | 685.45M | 278.22M | 396.14M | 149.35M | 178.39M | -1.56B | -172.00M | 295.01M | 542.40M | 133.70M | 19.10M | 251.70M | 185.00M | 101.20M |
Income Tax Expenses | 10.00M | 53.00M | 33.00M | 19.00M | 64.00M | 46.00M | -279.00M | 40.00M | 171.99M | -4.93M | 126.04M | 73.58M | 113.50M | 92.28M | 133.38M | 30.09M | 269.05M | 116.46M | 140.57M | 78.65M | 79.89M | -577.00M | -44.91M | 149.48M | 228.20M | 69.30M | 28.60M | 123.60M | 81.00M | 40.70M |
Net Income | -500.00M | 62.00M | 156.00M | 226.00M | 121.00M | 135.00M | 153.00M | 43.00M | 219.04M | -136.35M | 141.93M | 81.86M | 200.57M | 143.86M | 193.90M | 93.54M | 386.11M | 161.76M | 222.54M | 49.00M | 61.49M | -984.37M | -198.06M | 2.24B | 230.00M | 64.40M | -9.50M | 128.10M | 104.00M | 59.80M |
Interest Expenses | 244.00M | 174.00M | 232.00M | 168.00M | 165.00M | 172.00M | 170.00M | 170.00M | 141.72M | 111.40M | 98.81M | 86.75M | 118.20M | 115.22M | 124.56M | 137.90M | 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 | N/A |
Basic Shares Outstanding | 113.00M | 114.00M | 115.00M | 114.00M | 114.00M | 112.00M | 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 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Diluted Shares Outstanding | 113.00M | 114.00M | 116.00M | 115.00M | 116.00M | 114.00M | 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 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
EBITDA | 1.25B | 1.26B | 1.37B | 1.39B | 1.32B | 1.27B | 888.00M | 1.10B | 1.38B | 806.64M | 1.38B | 1.06B | 1.20B | 1.11B | 1.20B | 1.01B | 1.41B | 1.02B | 1.04B | 795.61M | 737.11M | -1.05B | 207.06M | 2.79B | 811.50M | 543.20M | 320.70M | 483.30M | 386.10M | 262.30M |
EBITDA Margin | 24.26% | 23.22% | 25.75% | 26.51% | 25.48% | 24.80% | 17.61% | 21.61% | 26.60% | 16.10% | 28.26% | 19.75% | 23.13% | 22.32% | 23.94% | 19.87% | 29.14% | 23.27% | 26.28% | 21.39% | 21.40% | -35.20% | 8.00% | 119.72% | 41.34% | 30.08% | 21.79% | 39.79% | 40.45% | 35.89% |
EBIT | -246.00M | 289.00M | 421.00M | 413.00M | 350.00M | 353.00M | 44.00M | 253.00M | 532.75M | -29.89M | 366.78M | 242.19M | 432.27M | 351.36M | 451.83M | 261.53M | 655.17M | 278.22M | 363.12M | 127.66M | 141.38M | -1.56B | -242.96M | 2.39B | 458.20M | 133.70M | 19.10M | 251.70M | 185.00M | 100.50M |
EBIT Margin | -4.77% | 5.34% | 7.90% | 7.90% | 6.76% | 6.91% | 0.87% | 4.96% | 10.29% | -0.60% | 7.48% | 4.53% | 8.34% | 7.05% | 9.00% | 5.14% | 13.57% | 6.37% | 9.17% | 3.43% | 4.10% | -52.30% | -9.39% | 102.56% | 23.34% | 7.40% | 1.30% | 20.72% | 19.38% | 13.75% |
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 |