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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 3.83B | 7.84B | 7.16B | 6.21B | 6.92B | 6.41B | 6.52B | 6.54B | 6.37B | 6.59B | 6.12B | 5.73B | 5.29B | 4.71B | 4.61B | 5.32B | 4.97B | 4.58B | 4.56B | 5.98B | 5.60B | 5.58B | 5.92B | 5.96B | 6.20B | 6.50B | 6.59B | 6.96B | 8.16B |
Cost of Revenue | 2.87B | 5.99B | 5.26B | 4.68B | 4.99B | 4.73B | 4.66B | 4.72B | 4.90B | 4.86B | 4.38B | 4.08B | 4.34B | 3.72B | 3.73B | 4.13B | 3.93B | 3.65B | 3.62B | 4.37B | 4.06B | 4.00B | 4.12B | 4.09B | 3.95B | 4.22B | 4.41B | 5.00B | 6.97B |
Gross Profit | 962.00M | 1.86B | 1.89B | 1.52B | 1.92B | 1.68B | 1.85B | 1.82B | 1.47B | 1.73B | 1.74B | 1.65B | 951.00M | 990.00M | 883.00M | 1.18B | 1.04B | 927.00M | 936.00M | 1.62B | 1.53B | 1.59B | 1.79B | 1.87B | 2.25B | 2.29B | 2.18B | 1.97B | 1.20B |
Operating Expenses | 925.00M | 1.34B | 1.29B | 1.33B | 1.39B | 1.21B | 1.18B | 1.20B | 1.27B | 1.27B | 1.07B | 897.00M | 1.10B | 841.00M | 786.00M | 861.00M | 821.00M | 773.00M | 816.00M | 1.38B | 1.40B | 1.40B | 1.61B | 1.66B | 2.17B | 2.18B | 2.20B | 1.84B | 3.57B |
Selling, General & Admin | 748.00M | 1.12B | 1.02B | 1.10B | 1.13B | 960.00M | 938.00M | 979.00M | 1.04B | 1.01B | 871.00M | 742.00M | 890.00M | 685.00M | 645.00M | 713.00M | 684.00M | 654.00M | 691.00M | 1.14B | 1.17B | 1.17B | 1.31B | 1.33B | 1.47B | 1.46B | 1.44B | 1.46B | 3.22B |
Research & Development | 185.00M | 217.00M | 268.00M | 234.00M | 259.00M | 252.00M | 241.00M | 225.00M | 230.00M | 263.00M | 203.00M | 155.00M | 209.00M | 156.00M | 141.00M | 148.00M | 137.00M | 119.00M | 125.00M | 242.00M | 233.00M | 232.00M | 293.00M | 333.00M | 341.00M | 360.00M | 381.00M | 378.00M | N/A |
Other Operating Expenses | N/A | -13.00M | 131.00M | -31.00M | -3.00M | 45.00M | -8.00M | -8.00M | -7.00M | -10.00M | -2.00M | -5.00M | -8.00M | -2.00M | 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 |
Operating Income | 37.00M | 489.00M | 474.00M | 221.00M | 611.00M | 191.00M | 691.00M | 674.00M | 135.00M | 353.00M | 666.00M | 748.00M | -148.00M | 149.00M | 97.00M | 322.00M | 219.00M | 154.00M | 120.00M | 233.00M | 130.00M | 189.00M | 186.00M | 205.00M | 78.00M | 102.00M | -19.00M | 130.00M | -2.37B |
Other Expenses / Income | -419.00M | -267.00M | -293.00M | -280.00M | -270.00M | -152.00M | -209.00M | -295.00M | -230.00M | -216.00M | -112.00M | -50.00M | -16.00M | -13.00M | -41.00M | -34.00M | 13.00M | -314.00M | -14.00M | 18.00M | -58.00M | -58.00M | -62.00M | 70.00M | 157.00M | 110.00M | 46.00M | -20.00M | -45.00M |
Before Tax Income | -382.00M | 211.00M | 284.00M | -59.00M | 341.00M | 39.00M | 482.00M | 379.00M | -95.00M | 137.00M | 554.00M | 698.00M | -164.00M | 136.00M | 56.00M | 288.00M | 232.00M | 159.00M | 106.00M | 251.00M | 72.00M | 131.00M | 124.00M | 275.00M | 235.00M | 212.00M | 27.00M | 110.00M | -2.42B |
Income Tax Expenses | 204.00M | 148.00M | 186.00M | -53.00M | -273.00M | 73.00M | 242.00M | 92.00M | 55.00M | -48.00M | 98.00M | 223.00M | -66.00M | -11.00M | -5.00M | 58.00M | 61.00M | 8.00M | -210.00M | -39.00M | 14.00M | 3.00M | -97.00M | 97.00M | -102.00M | 90.00M | 20.00M | 219.00M | -136.00M |
Net Income | -423.00M | 60.00M | 97.00M | -79.00M | 564.00M | -88.00M | 232.00M | 270.00M | -178.00M | 191.00M | 443.00M | 481.00M | -190.00M | 134.00M | -33.00M | 228.00M | 274.00M | 382.00M | 529.00M | 290.00M | 58.00M | -220.00M | 217.00M | 178.00M | 337.00M | 122.00M | 7.00M | -109.00M | -2.28B |
Interest Expenses | 294.00M | 285.00M | 238.00M | 218.00M | 197.00M | 168.00M | 163.00M | 170.00M | 173.00M | 181.00M | 103.00M | 42.00M | 13.00M | 2.00M | 10.00M | 22.00M | 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 | 140.60M | 136.70M | 131.20M | 128.40M | 122.10M | 118.40M | 121.90M | 125.60M | 167.60M | 167.90M | 165.40M | 159.30M | 158.00M | 159.80M | 158.90M | 165.30M | 180.10M | 180.00M | 185.00M | 187.60M | 190.00M | 195.80M | 193.40M | 190.20M | 195.20M | 202.00M | 200.00M | 202.80M | 202.76M |
Diluted Shares Outstanding | 140.60M | 136.70M | 139.00M | 128.40M | 145.20M | 118.40M | 127.00M | 129.20M | 167.60M | 171.20M | 169.30M | 163.80M | 161.00M | 161.20M | 158.90M | 167.90M | 182.70M | 182.90M | 189.10M | 191.50M | 191.80M | 199.80M | 199.20M | 196.00M | 201.20M | 204.20M | 200.00M | 203.51M | 202.76M |
EBITDA | 530.00M | 783.00M | 455.00M | 528.00M | 878.00M | 545.00M | 1.04B | 891.00M | 381.00M | 601.00M | 858.00M | 915.00M | -23.00M | 266.00M | 194.00M | 420.00M | 329.00M | 258.00M | 224.00M | 372.00M | 445.00M | 517.00M | 609.00M | 566.00M | 436.00M | 466.00M | 364.00M | 515.00M | -2.02B |
EBITDA Margin | 13.84% | 9.98% | 6.36% | 8.51% | 12.70% | 8.51% | 15.90% | 13.62% | 5.98% | 9.12% | 14.01% | 15.97% | -0.43% | 5.65% | 4.21% | 7.90% | 6.62% | 5.63% | 4.91% | 6.22% | 7.95% | 9.26% | 10.29% | 9.50% | 7.04% | 7.16% | 5.52% | 7.40% | -24.76% |
EBIT | 75.00M | 493.00M | 521.00M | 86.00M | 488.00M | 153.00M | 637.00M | 532.00M | 50.00M | 324.00M | 644.00M | 746.00M | -243.00M | 125.00M | -28.00M | 308.00M | 335.00M | 390.00M | 319.00M | 251.00M | 72.00M | -217.00M | 120.00M | 275.00M | 235.00M | 212.00M | 27.00M | 110.00M | -2.42B |
EBIT Margin | 1.96% | 6.29% | 7.28% | 1.39% | 7.06% | 2.39% | 9.78% | 8.13% | 0.78% | 4.92% | 10.52% | 13.02% | -4.59% | 2.65% | -0.61% | 5.79% | 6.74% | 8.51% | 6.99% | 4.19% | 1.29% | -3.89% | 2.03% | 4.61% | 3.79% | 3.26% | 0.41% | 1.58% | -29.60% |
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 |