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 | 2014-12-28 | 2013-12-29 | 2012-12-30 | 2011-12-25 | 2010-12-26 | 2009-12-27 | 2008-12-28 | 2007-12-30 | 2006-12-31 | 2005-12-25 | 2004-12-26 | 2003-12-28 | 2002-12-29 | 2001-12-30 | 2000-12-31 | 1999-12-26 | 1998-12-27 | 1997-12-28 | 1996-12-29 | 1995-12-31 | 1994-12-25 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 2.91B | 3.28B | 2.99B | 2.94B | 2.30B | 2.21B | 1.90B | 3.34B | 3.05B | 6.01B | 5.16B | 5.35B | 5.24B | 5.44B | 5.61B | 6.77B | 7.44B | 8.03B | 7.60B | 7.38B | 6.71B | 6.42B | 6.34B | 6.22B | 5.26B | 5.12B | 4.73B | 4.42B | 4.01B | 3.82B |
Cost of Revenue | 1.72B | 1.69B | 1.60B | 1.50B | 1.23B | 1.07B | 933.72M | 1.04B | 923.34M | 3.05B | 2.88B | 2.94B | 2.96B | 2.98B | 3.30B | 4.01B | 4.16B | 4.44B | 4.06B | 3.82B | 3.45B | 3.25B | 3.32B | 3.06B | 2.61B | 2.59B | 2.37B | 2.37B | 2.25B | 2.11B |
Gross Profit | 1.19B | 1.59B | 1.39B | 1.43B | 1.07B | 1.14B | 969.31M | 2.30B | 2.13B | 2.96B | 2.28B | 2.41B | 2.28B | 2.46B | 2.31B | 2.75B | 3.28B | 3.60B | 3.54B | 3.56B | 3.26B | 3.17B | 3.02B | 3.17B | 2.65B | 2.53B | 2.36B | 2.05B | 1.75B | 1.72B |
Operating Expenses | 458.08M | 595.72M | 592.42M | 573.47M | 517.58M | 454.57M | 418.98M | 1.30B | 1.27B | 1.81B | 1.48B | 1.50B | 1.42B | 1.40B | 1.45B | 1.55B | 1.62B | 1.60B | 1.49B | 1.41B | 1.28B | 1.24B | 1.43B | 1.35B | 1.09B | 1.08B | 1.04B | 986.90M | 902.40M | 904.90M |
Selling, General & Admin | 458.08M | 474.64M | 464.57M | 438.90M | 406.95M | 367.79M | 342.34M | 1.09B | 1.07B | 1.54B | 1.29B | 1.30B | 1.22B | 1.19B | 1.21B | 1.28B | 1.27B | 1.32B | 1.22B | 1.17B | 1.04B | 1.02B | 990.47M | 971.89M | 808.50M | 773.60M | 743.60M | 699.50M | 692.40M | 696.10M |
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 | -597.00K | 121.08M | 127.85M | 134.57M | 110.63M | -11.50M | -35.30M | -20.44M | -11.53M | 403.95M | -47.89M | 8.73M | -12.92M | 213.88M | 242.81M | 262.20M | 354.39M | 276.77M | 274.37M | 244.02M | 231.53M | 222.44M | 443.78M | 375.92M | 280.10M | 310.20M | 301.10M | 287.40M | 210.00M | 208.80M |
Operating Income | 733.54M | 990.63M | 802.22M | 870.98M | 559.02M | 698.48M | 545.90M | 972.07M | 913.16M | 1.06B | 739.24M | 789.75M | 830.79M | 999.70M | 725.18M | -1.29B | 1.65B | 2.00B | 2.05B | 2.15B | 1.98B | 1.93B | 1.59B | 1.82B | 1.56B | 1.44B | 1.32B | 1.07B | 851.80M | 812.80M |
Other Expenses / Income | -127.00M | -157.06M | -188.54M | -233.93M | -183.36M | -189.77M | -235.19M | -258.86M | -290.22M | 648.56M | 248.25M | -241.48M | -177.86M | -222.44M | -155.28M | -6.02B | -202.02M | -185.11M | -159.49M | -152.29M | -106.15M | -161.78M | -219.24M | -208.42M | -35.70M | 225.90M | -53.20M | 20.30M | -48.30M | -30.70M |
Before Tax Income | 606.55M | 833.57M | 613.68M | 637.06M | 375.66M | 508.71M | 310.72M | 712.45M | 622.94M | 1.36B | 559.11M | 670.41M | 652.93M | 845.96M | 576.16M | -1.71B | 1.45B | 1.72B | 1.82B | 2.00B | 1.84B | 1.76B | 1.37B | 1.61B | 1.53B | 1.67B | 1.21B | 1.09B | 803.50M | 782.10M |
Income Tax Expenses | 130.20M | 202.37M | 135.48M | 154.29M | 89.42M | 107.37M | -137.25M | 216.98M | 202.31M | 225.60M | 113.20M | 195.40M | 152.80M | 244.01M | 193.80M | 68.20M | 473.30M | 558.70M | 606.60M | 678.20M | 629.10M | 604.40M | 539.40M | 636.90M | 607.80M | 669.50M | 496.30M | 462.70M | 326.20M | 316.70M |
Net Income | 476.72M | 629.91M | 477.00M | 481.83M | 286.24M | 401.34M | 447.96M | 444.17M | 357.46M | 1.06B | 388.68M | 424.28M | 458.75M | 588.20M | 355.27M | -1.78B | 1.06B | 1.16B | 1.24B | 1.32B | 1.21B | 1.16B | 831.20M | 1.72B | 957.90M | 999.90M | 712.70M | 943.10M | 477.30M | 465.40M |
Interest Expenses | 172.90M | 174.02M | 185.65M | 210.29M | 205.47M | 192.06M | 210.28M | 232.01M | 273.63M | 273.24M | 176.06M | 150.47M | 173.14M | 172.99M | 175.75M | 190.84M | 187.32M | 274.29M | 222.34M | 168.49M | 147.35M | 180.65M | 221.30M | N/A | N/A | N/A | 116.20M | N/A | 44.60M | 15.80M |
Basic Shares Outstanding | 207.59M | 223.65M | 221.50M | 219.23M | 217.14M | 216.18M | 215.59M | 216.36M | 224.69M | 226.29M | 228.54M | 232.33M | 239.23M | 238.23M | 233.73M | 228.29M | 233.03M | 236.41M | 244.96M | 264.71M | 269.56M | 266.70M | 264.82M | 266.43M | 279.27M | 283.26M | 282.82M | 281.52M | 279.94M | 288.17M |
Diluted Shares Outstanding | 207.95M | 224.49M | 222.47M | 219.73M | 217.98M | 216.62M | 217.48M | 219.68M | 229.72M | 231.91M | 234.19M | 236.69M | 242.77M | 241.60M | 235.28M | 228.29M | 233.54M | 236.89M | 246.26M | 267.59M | 271.87M | 269.17M | 266.83M | 268.12M | 281.74M | 285.69M | 285.08M | 283.21M | 279.94M | 289.91M |
EBITDA | 892.69M | 1.13B | 940.57M | 1.00B | 660.67M | 777.87M | 620.29M | 759.92M | 1.10B | 1.90B | 924.75M | 1.01B | 1.02B | 1.23B | 987.02M | -6.85B | 1.94B | 2.18B | 2.25B | 2.36B | 2.18B | 2.15B | 2.03B | 2.19B | 1.84B | 1.64B | 1.50B | 1.35B | 1.06B | 1.02B |
EBITDA Margin | 30.67% | 34.45% | 31.45% | 34.07% | 28.73% | 35.24% | 32.59% | 22.74% | 36.11% | 31.54% | 17.92% | 18.96% | 19.53% | 22.67% | 17.58% | -101.26% | 26.02% | 27.15% | 29.66% | 31.93% | 32.45% | 33.46% | 32.05% | 35.25% | 35.04% | 32.01% | 31.63% | 30.62% | 26.50% | 26.71% |
EBIT | 779.83M | 1.01B | 798.13M | 846.42M | 581.13M | 700.77M | 521.00M | 893.16M | 833.40M | 1.56B | 677.94M | 770.15M | 784.69M | 1.01B | 724.82M | -1.52B | 1.72B | 1.99B | 2.07B | 2.16B | 1.99B | 1.95B | 1.59B | 2.36B | 1.57B | 1.67B | 1.33B | 1.41B | 848.10M | 797.90M |
EBIT Margin | 26.79% | 30.69% | 26.68% | 28.81% | 25.27% | 31.75% | 27.38% | 26.73% | 27.32% | 25.98% | 13.13% | 14.39% | 14.97% | 18.48% | 12.91% | -22.52% | 23.07% | 24.82% | 27.29% | 29.32% | 29.62% | 30.29% | 25.09% | 37.86% | 29.77% | 32.60% | 28.02% | 31.80% | 21.17% | 20.86% |
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 | 2014-12-28 | 2013-12-29 | 2012-12-30 | 2011-12-25 | 2010-12-26 | 2009-12-27 | 2008-12-28 | 2007-12-30 | 2006-12-31 | 2005-12-25 | 2004-12-26 | 2003-12-28 | 2002-12-29 | 2001-12-30 | 2000-12-31 | 1999-12-26 | 1998-12-27 | 1997-12-28 | 1996-12-29 | 1995-12-31 | 1994-12-25 |