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 | 2010-11-19 | 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 | 12.39B | 11.99B | 12.01B | 13.16B | 12.00B | 11.60B | 11.29B | 11.05B | 10.73B | 10.52B | 10.35B | 10.52B | 10.28B | 10.19B | 10.09B | 9.98B | 10.52B | 10.54B | 10.44B | 10.46B | 9.99B | 9.61B | 9.39B | 9.43B | 9.33B | 3.94B | 3.55B | 2.29B | 4.12B | 3.62B |
Cost of Revenue | 452.00M | 473.50M | 212.80M | N/A | N/A | N/A | N/A | N/A | 342.10M | 103.30M | 296.60M | N/A | 230.50M | 301.00M | 377.90M | 340.90M | 264.20M | 817.20M | 918.40M | 935.40M | 917.40M | 1.63B | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 11.93B | 11.52B | 11.80B | 13.16B | 12.00B | 11.60B | 11.29B | 11.05B | 10.39B | 10.42B | 10.06B | 10.52B | 10.05B | 9.89B | 9.71B | 9.64B | 10.26B | 9.72B | 9.52B | 9.53B | 9.07B | 7.98B | 9.39B | 9.43B | 9.33B | 3.94B | 3.55B | 2.29B | 4.12B | 3.62B |
Operating Expenses | 12.31B | -9.70B | -11.19B | -12.42B | -10.84B | -10.80B | -9.72B | -9.53B | -9.00B | -9.73B | -8.70B | -9.12B | -9.65B | -8.42B | 8.86B | 9.09B | 9.58B | 9.31B | -8.60B | 9.59B | 9.22B | -7.21B | -8.40B | -8.38B | -9.36B | -3.47B | -3.17B | -2.07B | -3.48B | -3.16B |
Selling, General & Admin | 1.16B | 1.09B | 975.20M | 953.20M | 898.30M | 885.90M | 844.40M | 832.10M | 835.10M | 820.90M | 790.40M | 786.80M | 1.69B | 1.63B | 793.30M | 853.30M | 722.40M | 680.50M | 753.90M | 739.60M | 779.80M | N/A | N/A | N/A | N/A | 479.30M | 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 | N/A |
Other Operating Expenses | 11.15B | -10.79B | -12.17B | -13.38B | -11.74B | -11.69B | -10.57B | -10.36B | -9.83B | -10.55B | -9.49B | -9.91B | -11.33B | -10.05B | N/A | N/A | N/A | N/A | -9.36B | N/A | N/A | -7.21B | -8.40B | -8.38B | -9.36B | -3.94B | -3.17B | -2.07B | -3.48B | -3.16B |
Operating Income | 1.93B | 1.82B | 820.10M | 739.80M | 1.16B | 795.10M | 1.56B | 1.51B | 1.39B | 694.70M | 1.35B | 1.39B | 400.50M | 1.47B | 852.60M | 553.20M | 672.40M | 403.60M | 917.60M | -60.80M | -145.80M | 766.20M | 991.80M | 1.05B | -27.70M | 472.80M | 380.30M | 226.20M | 646.50M | 460.00M |
Other Expenses / Income | -290.40M | -9.12B | 242.90M | -11.20B | -9.69B | -10.08B | -9.03B | -8.86B | -8.66B | -9.16B | 1.22B | -145.40M | -339.30M | -141.80M | -347.00M | -322.80M | -318.10M | 61.80M | -221.70M | -198.70M | -289.40M | 574.30M | 354.30M | 329.50M | -165.50M | 447.40M | 129.70M | 34.70M | N/A | N/A |
Before Tax Income | 1.64B | 1.63B | 1.06B | 964.00M | 1.38B | 627.80M | 1.40B | 1.35B | 1.24B | 542.00M | 1.21B | 1.25B | 257.20M | 1.33B | 1.29B | 824.00M | 997.20M | 465.40M | 709.60M | -259.50M | -435.20M | 610.90M | 825.10M | 865.60M | -165.50M | 402.80M | 380.30M | 226.20M | 1.75B | 1.35B |
Income Tax Expenses | 356.30M | 317.20M | 238.80M | 171.00M | 281.80M | 104.40M | 409.80M | 416.30M | 371.20M | 139.90M | 347.10M | 355.10M | 21.80M | 445.20M | 439.70M | 270.80M | 324.80M | 61.80M | 196.00M | -67.30M | -170.60M | 202.60M | 243.00M | 301.40M | 17.40M | 148.80M | 133.00M | 80.60M | 100.80M | 43.90M |
Net Income | 1.28B | 1.41B | 981.00M | 793.00M | 1.10B | 523.40M | 994.20M | 931.40M | 867.10M | 402.10M | 858.10M | 894.40M | 235.40M | 886.10M | 852.60M | 553.20M | 679.30M | 411.00M | 513.60M | -253.00M | -386.40M | 401.20M | 579.20M | 564.20M | -182.90M | 254.00M | 247.30M | 145.60M | 281.10M | 154.70M |
Interest Expenses | 194.80M | 188.50M | 185.00M | 188.20M | 177.40M | 167.30M | 159.90M | 166.00M | 152.80M | 167.50M | 149.40M | 145.40M | 143.30M | 141.80M | 125.40M | 156.30M | 183.10M | 191.80M | 208.00M | 207.10M | 187.20M | 162.40M | 169.60M | 181.80M | 137.80M | 70.00M | 84.90M | 241.30M | 264.60M | 261.40M |
Basic Shares Outstanding | 196.66M | 200.65M | 204.23M | 203.64M | 209.73M | 219.60M | 226.50M | 235.40M | 247.00M | 256.11M | 264.70M | 281.36M | 302.40M | 325.84M | 331.27M | 341.02M | 352.97M | 323.62M | 295.17M | 294.19M | 261.33M | 241.33M | 241.61M | 240.58M | 237.53M | 137.95M | 140.05M | 146.01M | 145.65M | 148.75M |
Diluted Shares Outstanding | 197.60M | 202.11M | 204.85M | 203.76M | 209.85M | 220.10M | 227.30M | 236.00M | 247.90M | 256.11M | 265.90M | 281.76M | 303.57M | 327.22M | 332.14M | 341.56M | 355.78M | 334.15M | 313.17M | 294.19M | 261.33M | 243.48M | 244.89M | 242.75M | 237.53M | 141.24M | 143.46M | 147.83M | 146.41M | 148.75M |
EBITDA | 1.94B | 2.05B | 1.57B | 1.27B | 1.67B | 10.02B | 8.97B | 8.80B | 8.60B | 797.40M | -1.30B | 1.48B | 557.70M | 1.55B | 1.49B | 1.05B | 1.25B | 729.70M | 990.30M | N/A | N/A | 1.28B | 1.56B | 1.64B | 626.00M | 626.00M | 519.20M | 301.30M | 646.50M | 460.00M |
EBITDA Margin | 15.69% | 17.09% | 13.03% | 9.62% | 13.91% | 86.38% | 79.51% | 79.62% | 80.18% | 7.58% | -12.55% | 14.07% | 5.43% | 15.19% | 14.80% | 10.51% | 11.85% | 6.93% | 9.49% | 0.00% | 0.00% | 13.28% | 16.66% | 17.41% | 6.71% | 15.90% | 14.61% | 13.15% | 15.68% | 12.69% |
EBIT | 1.83B | 1.91B | 1.40B | 1.15B | 1.56B | 795.10M | 1.56B | 1.51B | 1.39B | 709.50M | 1.35B | 1.39B | 400.50M | 1.47B | 1.42B | 980.30M | 1.19B | 664.60M | 917.60M | -113.20M | -369.80M | 766.20M | 991.80M | 1.05B | -27.70M | 472.80M | 465.20M | 467.50M | 646.50M | 460.00M |
EBIT Margin | 14.81% | 15.95% | 11.69% | 8.75% | 13.00% | 6.86% | 13.86% | 13.70% | 12.96% | 6.74% | 13.08% | 13.27% | 3.90% | 14.45% | 14.05% | 9.82% | 11.29% | 6.31% | 8.79% | -1.08% | -3.70% | 7.97% | 10.56% | 11.10% | -0.30% | 12.01% | 13.09% | 20.40% | 15.68% | 12.69% |
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 | 2010-11-19 | 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 |