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 | 1.25B | 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 | 789.36M | 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 | 37.30M | 35.30M | 31.80M | 32.60M | 38.80M | 39.30M | 45.70M | 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 | N/A | 14.80M | 19.10M | -5.80M | 23.20M | 3.20M | 9.40M | 58.70M | -7.50M | 19.90M | 3.60M | 101.30M | 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 | 195.00M | -151.40M | 208.40M | 436.00M | 692.90M | 729.10M | 436.20M | -54.11M | 452.11M | 317.64M | 219.35M | 371.04M | 237.23M | 98.25M | 78.57M | -17.65M | 105.62M | 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 | -46.40M | -39.60M | -42.80M | -445.50M | -4.40M | -145.90M | 73.10M | -32.30M | -30.70M | -215.34M | -96.59M | -35.39M | 34.88M | -23.79M | -37.34M | -37.45M | 6.95M | -9.23M | -35.02M | -33.70M | -39.60M | -13.20M | -21.70M | -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 | 57.00M | 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 | 166.20M | 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 | 110.70M | 70.80M | 56.50M | 63.90M | 67.20M | 51.70M | 37.10M | 33.50M | 33.40M | 28.70M | 24.40M | 31.10M | 31.20M | 34.50M | 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 | 89.88M | 82.91M | 61.51M | 60.39M | 60.38M | 61.98M | 62.23M | 62.78M | 62.85M | 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 | 90.76M | 82.91M | 62.50M | 60.39M | 60.38M | 61.98M | 62.91M | 63.72M | 63.42M | 62.44M | 61.90M |
EBITDA | 842.50M | 822.60M | 703.20M | 631.00M | 705.10M | 612.00M | 426.50M | 327.90M | 496.20M | 369.70M | 456.90M | 995.10M | 926.10M | 633.40M | 149.14M | 701.52M | 543.29M | 500.21M | 607.78M | 460.04M | 326.25M | 257.25M | 189.50M | 284.42M | 282.60M | 364.70M | 414.20M | 373.40M | 333.60M | 257.90M |
EBITDA Margin | 17.67% | 18.29% | 17.01% | 17.96% | 18.60% | 17.09% | 14.20% | 12.28% | 17.28% | 12.02% | 10.52% | 19.95% | 17.91% | 15.62% | 4.75% | 12.39% | 10.38% | 10.06% | 11.76% | 10.19% | 8.61% | 10.09% | 7.74% | 10.76% | 11.33% | 13.61% | 15.82% | 15.59% | 14.96% | 13.36% |
EBIT | 627.30M | 612.10M | 520.70M | 452.30M | 527.00M | 457.10M | 298.10M | 255.30M | -159.00M | 251.90M | 441.20M | 796.70M | 725.70M | 445.30M | -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 | 13.15% | 13.61% | 12.60% | 12.87% | 13.91% | 12.77% | 9.92% | 9.56% | -5.54% | 8.19% | 10.16% | 15.98% | 14.04% | 10.98% | -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 |