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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 5.99B | 5.47B | 5.23B | 4.83B | 4.89B | 4.49B | 5.18B | 4.95B | 5.03B | 5.07B | 4.79B | 4.59B | 3.93B | 3.15B | 2.83B | 2.68B | 2.79B | 2.64B | 2.62B | 3.11B | 3.26B | 3.32B | 3.31B | 3.09B | 3.15B | 3.43B | 3.40B | 3.27B | 3.24B |
Cost of Revenue | -18.00M | 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 | N/A | N/A | N/A | N/A |
Gross Profit | 6.01B | 5.47B | 5.23B | 4.83B | 4.89B | 4.49B | 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 |
Operating Expenses | 1.78B | 573.90M | -4.71B | -4.39B | -4.37B | -4.01B | N/A | 3.90B | 4.57B | 4.69B | 4.46B | 4.56B | 3.91B | 2.95B | 2.60B | 2.52B | 2.33B | 2.23B | 2.55B | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Selling, General & Admin | 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 |
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 |
Other Operating Expenses | -1.78B | 573.90M | -4.71B | -4.39B | -4.37B | -4.01B | N/A | 3.90B | 4.57B | 4.69B | 4.46B | 4.56B | 3.91B | 2.95B | 2.60B | 2.52B | 2.33B | 2.23B | 2.55B | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Income | 1.80M | 177.30M | 520.00M | 441.50M | 518.20M | 479.60M | 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 Expenses / Income | 41.10M | -33.30M | 1.30M | 3.30M | 3.90M | -197.10M | N/A | N/A | N/A | N/A | N/A | N/A | 46.70M | 34.30M | 34.20M | 34.60M | 56.50M | 74.90M | 80.90M | 379.20M | 501.50M | 568.60M | 525.80M | 562.40M | 488.00M | 442.40M | 354.90M | 299.90M | 1.02B |
Before Tax Income | 41.10M | 144.00M | 521.30M | 444.80M | 522.10M | 282.50M | 301.50M | 192.30M | 439.40M | 378.00M | 329.10M | 28.70M | 22.30M | 211.10M | 270.90M | 164.40M | 348.40M | 279.40M | 71.30M | 186.70M | 79.50M | -521.20M | -59.40M | 218.60M | 468.00M | 279.60M | 365.50M | 331.70M | N/A |
Income Tax Expenses | 7.60M | 27.20M | 101.30M | 82.80M | 93.10M | 43.50M | 98.50M | 36.20M | 108.60M | 95.70M | 83.40M | -17.40M | -9.60M | 57.90M | 83.10M | 79.90M | 109.20M | 87.70M | -5.20M | 4.20M | -7.40M | -234.80M | -75.50M | 2.70M | 106.90M | 49.10M | 93.60M | 75.20M | 82.70M |
Net Income | 35.30M | 116.00M | 422.80M | 358.70M | 425.10M | 391.00M | 186.20M | 155.10M | 331.50M | 282.00M | 251.00M | 55.90M | 37.10M | 154.80M | 197.20M | 20.60M | 253.10M | 170.30M | -325.20M | 125.30M | 86.90M | -306.10M | -3.10M | 199.90M | 295.80M | 201.20M | 209.20M | 181.90M | 133.90M |
Interest Expenses | 34.10M | 34.10M | 34.00M | 37.10M | 37.50M | 45.10M | 48.50M | 54.90M | 60.10M | 65.20M | 65.30M | 61.90M | 55.00M | N/A | N/A | N/A | 40.60M | 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 | 35.70M | 35.60M | 35.90M | 37.70M | 40.00M | 42.30M | 42.50M | 42.80M | 43.00M | 43.90M | 43.70M | 44.30M | 44.60M | 46.30M | 50.60M | 51.30M | 51.70M | 51.50M | 53.50M | 53.20M | 52.90M | 52.90M | 52.70M | 53.30M | 55.00M | 59.90M | 54.70M | 50.10M | 51.30M |
Diluted Shares Outstanding | 36.10M | 36.10M | 36.40M | 38.10M | 40.60M | 43.00M | 43.00M | 43.20M | 44.80M | 44.90M | 44.90M | 45.30M | 45.80M | 46.30M | 51.10M | 51.70M | 52.40M | 52.20M | 54.00M | 53.70M | 53.20M | 52.90M | 53.10M | 54.00M | 55.50M | 60.30M | 54.80M | 50.10M | 51.30M |
EBITDA | 1.80M | 190.20M | 536.90M | 459.70M | 539.80M | 504.20M | 363.30M | 276.90M | 530.40M | 476.40M | 434.70M | 136.00M | 109.20M | 229.40M | 292.10M | 115.60M | 421.80M | 279.40M | -298.80M | 167.70M | 115.30M | -520.30M | -55.60M | 225.40M | 436.90M | 272.20M | 334.40M | 301.80M | 216.60M |
EBITDA Margin | 0.03% | 3.48% | 10.27% | 9.52% | 11.04% | 11.22% | 7.01% | 5.60% | 10.54% | 9.40% | 9.07% | 2.96% | 2.78% | 7.28% | 10.31% | 4.31% | 15.14% | 10.57% | -11.39% | 5.39% | 3.53% | -15.69% | -1.68% | 7.30% | 13.89% | 7.93% | 9.85% | 9.22% | 6.69% |
EBIT | 77.00M | 177.30M | 558.10M | 478.60M | 555.70M | 479.60M | 333.20M | 246.20M | 500.20M | 442.90M | 399.70M | 100.40M | 82.50M | 212.70M | 280.30M | 100.50M | 402.90M | 258.00M | -330.40M | 129.50M | 79.50M | -540.90M | -78.60M | 202.60M | 402.70M | 250.30M | 302.80M | 257.10M | 216.60M |
EBIT Margin | 1.28% | 3.24% | 10.68% | 9.91% | 11.36% | 10.67% | 6.43% | 4.98% | 9.94% | 8.74% | 8.34% | 2.19% | 2.10% | 6.75% | 9.89% | 3.75% | 14.46% | 9.76% | -12.59% | 4.16% | 2.44% | -16.31% | -2.37% | 6.56% | 12.80% | 7.29% | 8.92% | 7.85% | 6.69% |
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 |