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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.49B | 1.42B | 1.33B | 1.27B | 1.23B | 1.21B | 1.17B | 1.14B | 1.06B | 1.01B | 965.09M | 873.59M | 771.98M | 680.58M | 1.03B | 961.74M | 1.50B | 1.58B | 1.61B | 1.17B | 1.05B | 1.22B | 983.56M | 474.77M | 84.78M | 38.90M | 9.40M |
Cost of Revenue | 197.30M | 200.70M | 191.93M | 180.18M | 180.47M | 192.13M | 193.33M | 198.24M | 192.79M | 188.43M | 187.01M | 167.60M | 165.25M | 156.68M | 233.04M | 227.35M | 596.52M | 580.74M | 512.23M | 444.76M | 446.21M | 571.37M | 343.72M | 133.47M | 26.49M | 15.50M | 5.20M |
Gross Profit | 1.30B | 1.22B | 1.14B | 1.08B | 1.05B | 1.02B | 971.77M | 943.92M | 866.58M | 821.69M | 778.07M | 705.99M | 606.73M | 523.90M | 797.58M | 734.38M | 899.77M | 994.51M | 1.10B | 721.70M | 608.57M | 650.30M | 639.84M | 341.29M | 58.28M | 23.40M | 4.20M |
Operating Expenses | 295.20M | 281.10M | 268.84M | 260.67M | 245.07M | 255.44M | 264.05M | 257.35M | 260.63M | 257.26M | 249.84M | 249.43M | 261.83M | 274.76M | 467.64M | 555.64M | 1.16B | 886.46M | 872.12M | 565.19M | 762.19M | 5.36B | 14.05B | 3.49B | 61.59M | 42.90M | 23.20M |
Selling, General & Admin | 204.20M | 195.40M | 188.31M | 186.00M | 184.26M | 197.56M | 211.71M | 198.25M | 196.91M | 189.49M | 179.54M | 187.74M | 208.55M | 221.09M | 359.02M | 373.48M | 552.76M | 634.35M | 675.14M | 418.40M | 363.71M | 420.29M | 402.88M | 227.82M | 42.88M | 30.60M | 15.40M |
Research & Development | 91.00M | 85.70M | 80.53M | 74.67M | 60.80M | 57.88M | 52.34M | 59.10M | 63.72M | 67.78M | 70.30M | 61.69M | 53.28M | 53.66M | 96.42M | 91.51M | 160.19M | 129.34M | 95.34M | 67.35M | 55.81M | 48.35M | 78.13M | 41.26M | 13.30M | 8.40M | 5.20M |
Other Operating Expenses | N/A | 12.40M | -1.33M | 16.19M | 43.26M | 76.97M | 27.63M | 10.16M | -10.66M | 4.88M | 3.30M | 5.56M | 15.51M | 16.86M | 12.20M | 90.65M | 450.10M | 122.77M | 101.64M | 79.44M | 342.67M | 4.89B | 13.57B | 3.22B | 5.40M | 3.90M | 18.00M |
Operating Income | 1.00B | 943.10M | 866.80M | 824.20M | 806.13M | 767.39M | 707.72M | 686.57M | 605.95M | 564.43M | 528.23M | 457.33M | 329.39M | 232.28M | 313.73M | 70.78M | -221.50M | 95.82M | 196.43M | 131.73M | -228.25M | -4.80B | -13.41B | -3.15B | -3.31M | -19.50M | -19.00M |
Other Expenses / Income | -24.10M | -62.90M | -84.58M | -73.96M | -47.35M | -37.88M | -108.71M | -105.40M | -118.30M | -81.12M | -71.46M | -44.63M | -135.80M | -136.93M | -32.44M | -47.29M | 65.74M | 40.87M | 51.97M | 82.08M | -21.46M | -148.87M | -23.05M | -20.48M | 7.26M | -1.50M | -2.20M |
Before Tax Income | 976.50M | 880.20M | 782.22M | 750.24M | 758.78M | 729.52M | 599.01M | 581.17M | 487.65M | 483.31M | 456.77M | 412.69M | 193.59M | 95.35M | 281.29M | 123.25M | -127.74M | 136.69M | 243.23M | 213.81M | -236.53M | -4.95B | -13.43B | -3.17B | 3.96M | -21.00M | -20.70M |
Income Tax Expenses | 158.90M | 206.40M | -2.61M | -64.64M | 146.48M | 147.03M | 141.76M | 140.53M | 112.41M | 128.05M | -87.68M | 100.21M | 55.03M | 25.32M | 80.11M | 42.80M | 11.08M | -241.28M | 104.66M | 27.58M | 23.35M | 10.38M | -77.92M | -30.84M | -7.26M | 200.00K | 200.00K |
Net Income | 817.60M | 673.80M | 784.80M | 814.89M | 612.30M | 582.49M | 457.25M | 440.64M | 375.24M | 355.26M | 544.45M | 320.03M | 142.89M | 830.97M | 245.55M | -374.69M | -139.50M | 379.01M | 406.46M | 186.22M | -259.88M | -4.96B | -13.36B | -3.12B | 3.96M | -19.70M | -19.20M |
Interest Expenses | 75.30M | 75.30M | 83.25M | 90.14M | 90.61M | 114.84M | 136.34M | 115.56M | 107.63M | 85.99M | 74.76M | 50.20M | 147.33M | 157.67M | 47.35M | 44.39M | 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 | 103.40M | 107.90M | 112.02M | 115.06M | 118.51M | 122.63M | 100.33M | 107.00M | 114.16M | 126.71M | 144.59M | 156.95M | 165.41M | 177.53M | 191.82M | 197.20M | 237.71M | 244.42M | 257.37M | 250.52M | 216.57M | 236.55M | 203.48M | 159.17M | 100.53M | 83.49M | 82.97M |
Diluted Shares Outstanding | 103.50M | 108.00M | 112.17M | 115.30M | 118.97M | 122.66M | 124.18M | 128.83M | 133.03M | 140.90M | 155.79M | 163.91M | 166.89M | 178.97M | 192.57M | 200.60M | 237.71M | 247.07M | 263.69M | 254.70M | 216.57M | 236.55M | 203.48M | 159.17M | 114.61M | 83.49M | 82.97M |
EBITDA | 1.10B | 1.00B | 913.41M | 886.74M | 895.72M | 892.73M | 785.23M | 754.90M | 656.77M | 633.00M | 592.19M | 517.71M | 396.62M | 320.68M | 414.91M | 285.38M | 121.13M | 378.93M | 458.88M | 361.67M | 290.57M | 306.09M | 225.49M | 72.22M | 2.20M | -15.60M | -15.90M |
EBITDA Margin | 73.40% | 70.35% | 68.80% | 70.10% | 72.72% | 73.48% | 67.40% | 66.09% | 62.00% | 62.67% | 61.36% | 59.26% | 51.38% | 47.12% | 40.26% | 29.67% | 8.10% | 24.06% | 28.51% | 31.01% | 27.55% | 25.06% | 22.93% | 15.21% | 2.59% | -40.10% | -169.15% |
EBIT | 1.05B | 955.50M | 865.44M | 840.39M | 849.39M | 844.36M | 735.35M | 696.74M | 595.28M | 569.30M | 531.53M | 470.44M | 345.25M | 1.01B | 373.01M | -287.50M | -128.42M | 137.73M | 511.12M | 213.81M | -236.53M | -4.95B | -13.43B | -3.15B | -3.31M | -19.50M | -19.00M |
EBIT Margin | 70.44% | 67.06% | 65.19% | 66.43% | 68.96% | 69.50% | 63.11% | 61.00% | 56.19% | 56.36% | 55.08% | 53.85% | 44.72% | 148.98% | 36.19% | -29.89% | -8.58% | 8.74% | 31.76% | 18.33% | -22.42% | -405.26% | -1,365.84% | -662.71% | -3.90% | -50.13% | -202.13% |
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 |