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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 12.39B | 11.97B | 12.01B | 13.16B | 12.00B | 11.60B | 11.29B | 11.05B | 10.73B | 10.52B | 10.36B | 10.52B | 10.28B | 10.19B | 10.09B | 9.98B | 10.52B | 10.54B | 10.44B | 10.46B | 9.99B | 9.61B |
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 | 8.81B | 230.50M | 301.00M | 377.90M | 340.90M | 264.20M | 817.20M | 918.40M | 935.40M | 917.40M | 1.63B |
Gross Profit | 11.93B | 11.49B | 11.80B | 13.16B | 12.00B | 11.60B | 11.29B | 11.05B | 10.39B | 10.42B | 10.07B | 1.71B | 10.05B | 9.89B | 9.71B | 9.64B | 10.26B | 9.72B | 9.52B | 9.53B | 9.07B | 7.98B |
Operating Expenses | 1.18B | 2.96B | 3.07B | 3.02B | 2.92B | 2.78B | 2.67B | 2.59B | 9.34B | 9.83B | 9.00B | 9.12B | -9.79B | -8.56B | 8.86B | 9.09B | 9.58B | 9.31B | -8.81B | 9.59B | 9.22B | -7.37B |
Selling, General & Admin | 1.18B | 1.11B | 1.01B | 1.00B | 927.70M | 885.90M | 852.30M | 839.10M | 835.10M | 820.90M | 790.40M | 786.80M | 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 |
Other Operating Expenses | N/A | -2.96B | -3.07B | -3.02B | -2.92B | -2.78B | -2.67B | -2.59B | -9.15B | -9.88B | -8.85B | -459.50M | -9.79B | -8.56B | N/A | N/A | N/A | N/A | -8.81B | N/A | N/A | -7.37B |
Operating Income | 1.93B | 1.94B | 1.54B | 1.16B | 1.59B | 795.10M | 1.56B | 1.51B | 1.39B | 709.50M | 1.37B | 1.39B | 257.20M | 1.33B | 852.60M | 553.20M | 672.40M | 403.60M | 709.60M | -60.80M | -145.80M | 610.90M |
Other Expenses / Income | -290.40M | -6.79B | -7.66B | -9.17B | -7.70B | -8.19B | -7.22B | -7.11B | -8.66B | -9.16B | -8.34B | -145.40M | -339.30M | -141.80M | 439.70M | 270.80M | 324.80M | 61.80M | -221.70M | -198.70M | -289.40M | N/A |
Before Tax Income | 1.64B | 1.75B | 1.06B | 964.00M | 1.38B | 627.80M | 1.40B | 1.35B | 1.24B | 542.00M | 1.22B | 1.25B | 257.20M | 1.33B | 1.29B | 824.00M | 997.20M | 465.40M | 709.60M | -259.50M | -435.20M | 610.90M |
Income Tax Expenses | 356.30M | 342.80M | 238.80M | 171.00M | 281.80M | 104.40M | 409.80M | 416.30M | 371.20M | 139.90M | 373.00M | 355.10M | 21.80M | 445.20M | 439.70M | 270.80M | 317.90M | 54.40M | 196.00M | -6.50M | 15.90M | 209.70M |
Net Income | 1.28B | 1.41B | 824.20M | 793.00M | 1.10B | 523.40M | 994.20M | 931.40M | 867.10M | 402.10M | 847.00M | 894.40M | 235.40M | 886.10M | 852.60M | 553.20M | 679.30M | 411.00M | 513.60M | -253.00M | -386.40M | 401.20M |
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 | 156.70M | 183.10M | 191.80M | 208.00M | 207.10M | 187.20M | 162.40M |
Basic Shares Outstanding | 196.66M | 200.65M | 204.23M | 203.64M | 209.73M | 219.64M | 226.49M | 235.45M | 247.74M | 256.11M | 265.52M | 282.15M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Diluted Shares Outstanding | 197.60M | 202.11M | 204.85M | 203.76M | 209.85M | 220.06M | 227.34M | 235.98M | 247.85M | 256.65M | 265.95M | 281.76M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
EBITDA | 1.94B | -192.70M | 1.37B | -200.90M | 1.67B | 896.50M | 1.67B | 1.62B | N/A | N/A | N/A | N/A | 257.20M | 1.33B | 852.60M | 553.20M | 672.40M | 403.60M | 709.60M | -60.80M | -145.80M | 610.90M |
EBITDA Margin | 15.69% | -1.61% | 11.39% | -1.53% | 13.91% | 7.73% | 14.77% | 14.62% | 0.00% | 0.00% | 0.00% | 0.00% | 2.50% | 13.06% | 8.45% | 5.54% | 6.39% | 3.83% | 6.80% | -0.58% | -1.46% | 6.35% |
EBIT | 1.83B | 1.94B | 1.25B | 1.15B | 1.56B | 795.10M | 1.56B | 1.51B | 1.39B | 709.50M | 1.37B | 1.39B | 400.50M | 1.47B | 1.42B | 980.70M | 1.18B | 657.20M | 917.60M | -52.40M | -183.30M | 773.30M |
EBIT Margin | 14.81% | 16.20% | 10.39% | 8.75% | 13.00% | 6.86% | 13.86% | 13.70% | 12.96% | 6.74% | 13.21% | 13.27% | 3.90% | 14.45% | 14.05% | 9.82% | 11.22% | 6.24% | 8.79% | -0.50% | -1.83% | 8.04% |
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 |