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 | 4.77B | 4.50B | 4.13B | 3.51B | 3.79B | 3.58B | 3.00B | 2.67B | 2.87B | 3.08B | 4.34B | 4.99B | 5.17B | 4.06B | 3.14B | 5.66B | 5.24B | 4.97B | 5.17B | 4.51B | 3.79B | 2.55B | 2.45B | 2.64B | 2.50B | 2.68B | 2.62B | 2.39B | 2.23B | 1.93B |
Cost of Revenue | 3.33B | 3.21B | 3.03B | 2.50B | 2.65B | 2.54B | 2.19B | 1.98B | 2.08B | 2.18B | 3.25B | 3.62B | 3.80B | 3.03B | 2.56B | 4.42B | 4.18B | 3.97B | 4.11B | 3.68B | 3.16B | 2.08B | 2.05B | 2.14B | 1.85B | 1.96B | 1.86B | 1.69B | 1.59B | 1.39B |
Gross Profit | 1.44B | 1.29B | 1.10B | 1.01B | 1.14B | 1.04B | 810.40M | 694.80M | 793.90M | 898.00M | 1.09B | 1.37B | 1.37B | 1.02B | 582.75M | 1.24B | 1.05B | 1.01B | 1.06B | 838.59M | 631.62M | 469.58M | 400.72M | 500.87M | 642.50M | 721.40M | 754.60M | 700.30M | 636.20M | 540.30M |
Operating Expenses | 740.80M | 637.10M | 580.50M | 533.80M | 618.60M | 580.70M | 521.40M | 478.10M | 959.30M | 576.20M | 626.60M | 643.90M | 626.20M | 563.80M | 472.73M | 724.98M | 695.28M | 677.34M | 661.59M | 587.92M | 514.22M | 358.87M | 363.68M | 367.50M | 509.80M | 496.50M | 465.20M | 443.00M | 426.00M | 401.70M |
Selling, General & Admin | 740.80M | 637.10M | 580.50M | 533.80M | 618.60M | 580.70M | 521.40M | 478.10M | 959.30M | 576.20M | 626.60M | 643.90M | 626.20M | 563.80M | 472.73M | 724.99M | 695.28M | 677.34M | 661.59M | 587.92M | 514.22M | 358.87M | 363.68M | 367.50M | 359.90M | 356.70M | 330.80M | 316.50M | 302.60M | 282.40M |
Research & Development | N/A | N/A | N/A | N/A | 41.40M | 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 | -25.20M | 14.80M | 19.10M | -5.80M | 23.20M | 3.20M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | -8.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 149.90M | 139.80M | 134.40M | 126.50M | 123.40M | 119.30M |
Operating Income | 657.10M | 606.90M | 513.10M | 454.90M | 516.40M | 454.50M | 284.70M | 216.70M | -165.40M | 321.80M | 465.40M | 722.40M | 743.50M | 457.90M | 110.02M | 516.49M | 358.55M | 328.50M | 397.13M | 250.66M | 117.40M | 110.71M | 37.04M | 133.37M | 132.70M | 224.90M | 289.40M | 257.30M | 210.20M | 138.60M |
Other Expenses / Income | -126.60M | -56.00M | -36.50M | -58.60M | -44.00M | -1.70M | -24.80M | 5.40M | -24.20M | -117.80M | -48.30M | 43.60M | -46.70M | -52.40M | -204.25M | -90.89M | -76.29M | -74.27M | -6.58M | -50.88M | -56.60M | -25.19M | -63.92M | -62.78M | -33.70M | -39.60M | -22.80M | -32.10M | -30.00M | -27.20M |
Before Tax Income | 530.50M | 550.90M | 476.60M | 396.30M | 472.40M | 408.10M | 259.90M | 222.10M | -189.60M | 204.00M | 417.10M | 766.00M | 696.80M | 405.50M | -94.23M | 425.60M | 282.26M | 254.23M | 390.55M | 199.78M | 60.80M | 85.52M | -26.88M | 70.60M | 99.00M | 185.30M | 266.60M | 225.20M | 180.20M | 111.40M |
Income Tax Expenses | 122.50M | 133.90M | 95.10M | 103.90M | 97.70M | 102.60M | 57.60M | 69.20M | -121.60M | 54.70M | 154.10M | 270.10M | 240.20M | 136.00M | -28.19M | 157.93M | 62.87M | 77.80M | 130.26M | 64.12M | 24.32M | 34.07M | 14.78M | 24.71M | 36.40M | 70.80M | 95.20M | 86.30M | 67.80M | 42.90M |
Net Income | 394.10M | 407.40M | 369.10M | 284.50M | 362.10M | 302.80M | 203.40M | 152.60M | -70.80M | 170.80M | 262.70M | 495.50M | 454.30M | 274.80M | -133.96M | 267.67M | 220.05M | 222.53M | 260.28M | 135.66M | 36.48M | 38.75M | -41.67M | 45.89M | 62.60M | 114.50M | 171.40M | 138.90M | 112.40M | 68.50M |
Interest Expenses | -101.40M | 70.80M | 56.50M | 63.90M | 67.20M | 51.70M | 37.10M | 33.50M | 33.40M | 28.70M | 24.40M | 31.10M | 36.80M | 38.20M | 41.88M | 44.93M | 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 | 71.38M | 73.60M | 75.89M | 75.35M | 75.76M | 77.12M | 77.74M | 78.52M | 84.63M | 90.37M | 94.99M | 96.67M | 97.45M | 96.54M | 96.14M | 95.65M | 94.44M | 93.50M | 91.65M | 89.84M | 82.91M | 61.51M | 60.39M | 60.38M | 61.98M | 62.23M | 62.78M | 62.78M | 62.44M | 61.90M |
Diluted Shares Outstanding | 72.08M | 74.32M | 77.01M | 76.40M | 76.90M | 78.34M | 78.91M | 79.23M | 84.63M | 91.22M | 95.82M | 97.60M | 98.66M | 97.52M | 96.14M | 96.27M | 95.68M | 94.29M | 92.63M | 91.04M | 82.91M | 62.50M | 60.39M | 60.38M | 61.98M | 62.91M | 63.72M | 62.78M | 62.44M | 61.90M |
EBITDA | 657.10M | 829.80M | 708.90M | 637.40M | 707.00M | 610.70M | 435.80M | 387.00M | -28.20M | 391.20M | 635.80M | 994.70M | 923.80M | 638.70M | 81.22M | 701.52M | 501.27M | 496.91M | 608.61M | 409.21M | 269.65M | 219.35M | 125.58M | 221.64M | 248.90M | 325.10M | 401.00M | 351.70M | 303.60M | 230.70M |
EBITDA Margin | 13.78% | 18.45% | 17.15% | 18.14% | 18.65% | 17.05% | 14.51% | 14.50% | -0.98% | 12.72% | 14.65% | 19.95% | 17.87% | 15.75% | 2.59% | 12.39% | 9.57% | 9.99% | 11.78% | 9.07% | 7.12% | 8.60% | 5.13% | 8.39% | 9.98% | 12.13% | 15.32% | 14.69% | 13.61% | 11.95% |
EBIT | 415.20M | 612.10M | 520.70M | 452.30M | 527.00M | 457.10M | 298.10M | 255.30M | -159.00M | 254.20M | 441.20M | 796.70M | 731.30M | 449.00M | -120.27M | 470.53M | 282.92M | 300.32M | 390.55M | 199.78M | 60.80M | 72.82M | -26.88M | 70.60M | 99.00M | 185.30M | 266.60M | 225.20M | 180.20M | 111.40M |
EBIT Margin | 8.71% | 13.61% | 12.60% | 12.87% | 13.91% | 12.77% | 9.92% | 9.56% | -5.54% | 8.26% | 10.16% | 15.98% | 14.14% | 11.07% | -3.83% | 8.31% | 5.40% | 6.04% | 7.56% | 4.43% | 1.61% | 2.86% | -1.10% | 2.67% | 3.97% | 6.91% | 10.18% | 9.40% | 8.08% | 5.77% |
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 |