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 | 1.83B | 1.69B | 1.60B | 1.50B | 1.23B | 1.07B | 933.72M | 1.04B | 923.34M | 3.05B | 2.88B | 2.94B | 2.90B | 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 | 1.08B | 1.59B | 1.39B | 1.43B | 1.07B | 1.14B | 969.31M | 2.30B | 2.13B | 2.96B | 2.28B | 2.41B | 2.35B | 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 | 1.90B | 1.54B | 1.62B | 1.53B | 1.46B | 1.58B | 9.52B | 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 | 629.74M | 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 | 17.49M | 121.08M | 127.85M | 134.57M | 110.63M | -11.50M | -210.76M | 204.49M | 205.09M | 362.02M | 247.84M | 316.17M | 306.42M | 273.57M | 375.69M | 8.24B | 354.41M | 276.77M | 274.44M | 244.05M | 231.50M | 222.41M | 443.73M | 375.92M | 280.10M | 310.20M | 301.00M | 287.40M | 210.00M | 208.80M |
Operating Income | 620.75M | 990.63M | 802.22M | 870.98M | 559.02M | 698.48M | 545.90M | 1.00B | 854.30M | 1.06B | 739.20M | 789.80M | 815.10M | 997.00M | 725.20M | -6.76B | 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 | -14.21M | -157.06M | -188.54M | -233.93M | -183.36M | 14.00M | -235.19M | -291.75M | -231.37M | 298.10M | -180.10M | -119.40M | -162.20M | -151.00M | -149.00M | -544.30M | -202.00M | -278.75M | -230.20M | -152.30M | -140.70M | -161.80M | -219.20M | -208.42M | -35.90M | 225.90M | -107.30M | 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 | 559.10M | 670.40M | 652.90M | 846.00M | 576.20M | -7.31B | 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 | -658.40M | 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 | 474.95M | 629.91M | 477.00M | 481.83M | 286.24M | 401.34M | 273.74M | 436.70M | 459.52M | 1.06B | 388.70M | 424.30M | 458.70M | 588.20M | 355.30M | -6.65B | 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 | 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 | 207.59M | 223.65M | 221.50M | 219.23M | 217.14M | 216.18M | 215.59M | 216.36M | 224.69M | 241.04M | 262.30M | 259.57M | 260.48M | 261.69M | 251.55M | 228.36M | 252.54M | 236.34M | 251.95M | 264.50M | 269.76M | 269.30M | 266.80M | 266.52M | 281.60M | 285.70M | 285.60M | 283.40M | 279.94M | 290.10M |
Diluted Shares Outstanding | 207.95M | 224.49M | 222.47M | 219.73M | 217.98M | 216.62M | 217.48M | 219.68M | 229.72M | 241.04M | 262.30M | 259.57M | 260.48M | 261.69M | 251.55M | 228.36M | 252.54M | 236.76M | 251.95M | 264.50M | 269.76M | 269.30M | 266.80M | 268.19M | 281.60M | 285.70M | 285.60M | 283.40M | 279.94M | 290.10M |
EBITDA | 733.99M | 1.13B | 924.87M | 971.97M | 686.42M | 775.86M | 483.29M | 1.09B | 1.20B | 1.83B | 867.54M | 964.21M | 982.01M | 1.22B | 967.66M | -6.85B | 1.81B | 2.00B | 2.13B | 2.24B | 2.07B | 1.99B | 1.81B | 2.73B | 1.85B | 1.98B | 1.51B | 1.69B | 1.01B | 990.90M |
EBITDA Margin | 25.21% | 34.41% | 30.92% | 33.09% | 29.85% | 35.15% | 25.40% | 32.63% | 39.26% | 30.40% | 16.81% | 18.01% | 18.74% | 22.43% | 17.24% | -101.26% | 24.38% | 24.85% | 28.00% | 30.34% | 30.87% | 30.94% | 28.60% | 43.90% | 35.09% | 38.65% | 31.93% | 38.30% | 25.30% | 25.91% |
EBIT | 778.06M | 1.01B | 798.13M | 846.42M | 581.13M | 700.77M | 346.78M | 885.69M | 935.47M | 1.56B | 677.96M | 770.17M | 784.64M | 1.01B | 724.85M | -7.12B | 1.53B | 1.72B | 1.85B | 2.00B | 1.84B | 1.76B | 1.37B | 2.36B | 1.57B | 1.67B | 1.21B | 1.41B | 803.50M | 782.10M |
EBIT Margin | 26.73% | 30.69% | 26.68% | 28.81% | 25.27% | 31.75% | 18.22% | 26.51% | 30.66% | 25.98% | 13.14% | 14.39% | 14.97% | 18.48% | 12.91% | -105.13% | 20.55% | 21.40% | 24.36% | 27.03% | 27.42% | 27.48% | 21.60% | 37.86% | 29.77% | 32.60% | 25.56% | 31.80% | 20.05% | 20.45% |
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 |