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 | 9.68B | 8.36B | 7.82B | 7.56B | 8.20B | 4.36B | 3.88B | 2.93B | 3.31B | 3.04B | 2.57B | 2.39B | 1.97B | 1.51B | 1.40B | 1.57B | 1.36B | 1.09B | 1.03B | 822.02M | 717.92M | 696.20M | 783.70M | 1.03B | 1.12B | 670.90M | 564.40M | 453.50M | 425.00M | 347.50M |
Cost of Revenue | 7.01B | 6.07B | 5.69B | 5.66B | 6.12B | 3.13B | 2.82B | 2.01B | 2.26B | 2.11B | 1.80B | 1.70B | 1.40B | 1.06B | 1.01B | 1.15B | 990.47M | 790.84M | 774.38M | 616.85M | 528.47M | 516.72M | 573.77M | 723.16M | 762.28M | 434.50M | 361.90M | 285.90M | 260.50M | 213.40M |
Gross Profit | 2.66B | 2.29B | 2.13B | 1.90B | 2.08B | 1.23B | 1.07B | 924.24M | 1.05B | 935.98M | 764.03M | 694.57M | 570.42M | 449.08M | 393.33M | 427.19M | 369.62M | 296.78M | 259.65M | 205.16M | 189.45M | 179.47M | 209.93M | 304.82M | 358.79M | 236.40M | 202.50M | 167.60M | 164.50M | 134.10M |
Operating Expenses | 1.34B | 1.23B | 1.18B | 1.04B | 1.15B | 760.45M | 643.58M | 465.88M | 440.25M | 408.87M | 326.72M | 302.29M | 299.72M | 246.27M | 213.29M | 214.67M | 189.88M | 167.22M | 158.39M | 149.76M | 137.74M | 131.94M | 152.15M | 188.20M | 199.13M | 131.60M | 112.40M | 88.40M | 69.00M | 44.90M |
Selling, General & Admin | 1.12B | 1.02B | 1.00B | 877.10M | 936.60M | 633.24M | 511.90M | 371.81M | 347.37M | 324.54M | 262.72M | 245.71M | 247.53M | 195.89M | 161.00M | 170.60M | 148.44M | 130.29M | 154.46M | 146.42M | 133.43M | 126.61M | 129.88M | 146.53M | 156.51M | 106.40M | 87.80M | 48.00M | 35.80M | 28.80M |
Research & Development | 218.00M | 209.00M | 176.00M | 162.10M | 209.90M | 87.45M | 95.17M | 71.38M | 71.21M | 61.89M | 46.29M | 41.31M | 37.19M | 40.20M | 42.45M | 38.98M | 37.43M | 32.70M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 18.20M | 14.60M | N/A |
Other Operating Expenses | 39.00M | 291.00M | 287.00M | 282.40M | 238.40M | 6.38M | 36.52M | 22.70M | 21.66M | 22.45M | 17.71M | 15.27M | 15.00M | 10.17M | 9.85M | 5.09M | 4.01M | 4.22M | 3.93M | 3.34M | 4.31M | 5.32M | 22.27M | 41.66M | 42.61M | 25.20M | 24.60M | 22.20M | 18.60M | 16.10M |
Operating Income | 1.32B | 1.06B | 954.00M | 859.50M | 931.10M | 473.44M | 421.73M | 458.36M | 607.57M | 527.11M | 437.31M | 392.28M | 270.70M | 202.81M | 180.03M | 212.52M | 179.74M | 129.56M | 101.26M | 55.41M | 51.71M | 47.53M | 57.78M | 116.62M | 159.66M | 104.80M | 90.10M | 79.20M | 95.50M | 89.20M |
Other Expenses / Income | -232.00M | -209.00M | -217.00M | -302.30M | -484.30M | 6.38M | -69.67M | -45.52M | -22.20M | -19.25M | -16.22M | -14.92M | -15.39M | -15.98M | -16.67M | -8.22M | -7.29M | -3.00M | -11.74M | -12.55M | -16.67M | -21.78M | -39.35M | -69.03M | -88.16M | -32.20M | -29.50M | -25.60M | -37.00M | -26.80M |
Before Tax Income | 1.09B | 854.00M | 737.00M | 557.20M | 446.80M | 367.58M | 352.06M | 412.84M | 585.37M | 507.86M | 421.09M | 377.36M | 255.31M | 186.83M | 163.36M | 204.30M | 172.45M | 126.56M | 89.52M | 42.86M | 35.04M | 25.75M | 18.43M | 47.59M | 71.50M | 72.60M | 60.60M | 53.60M | 58.50M | 62.40M |
Income Tax Expenses | 267.00M | 213.00M | 172.00M | 144.90M | 120.30M | 75.88M | 89.77M | 99.43M | 186.74M | 156.18M | 128.85M | 125.63M | 85.17M | 63.73M | 48.30M | 73.75M | 63.07M | 40.06M | 31.83M | 10.76M | 12.79M | 8.24M | 4.46M | 22.20M | 33.56M | 27.60M | 23.30M | 20.90M | 23.40M | 25.60M |
Net Income | 815.00M | 633.00M | 558.00M | 414.00M | 326.70M | 294.94M | 262.26M | 304.89M | 398.63M | 351.68M | 292.24M | 251.73M | 170.15M | 123.10M | 115.06M | 130.55M | 109.57M | 84.80M | 55.78M | 32.45M | 22.70M | -45.45M | 61.78M | 25.39M | 36.62M | 41.70M | 37.30M | 32.70M | 33.70M | 36.80M |
Interest Expenses | 218.00M | 186.00M | 177.00M | 198.90M | 219.10M | 112.23M | 68.70M | 42.56M | 16.89M | 17.57M | 15.34M | 14.25M | 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 |
Basic Shares Outstanding | 178.80M | 182.20M | 187.70M | 189.90M | 170.50M | 96.00M | 95.45M | 90.36M | 96.07M | 95.78M | 95.46M | 95.47M | 95.64M | 95.19M | 95.00M | 96.46M | 97.06M | 96.64M | 93.69M | 89.99M | 87.08M | 86.58M | 85.90M | 86.64M | 86.57M | 50.16M | 51.39M | 56.95M | 53.07M | 80.00M |
Diluted Shares Outstanding | 179.50M | 182.80M | 188.10M | 190.40M | 177.30M | 96.50M | 96.12M | 91.14M | 97.01M | 96.89M | 96.83M | 96.74M | 96.66M | 96.01M | 95.95M | 97.69M | 98.28M | 98.22M | 95.19M | 91.57M | 87.95M | 87.23M | 86.40M | 86.76M | 88.47M | 51.42M | 52.35M | 57.14M | 53.07M | 80.00M |
EBITDA | 1.84B | 1.52B | 1.41B | 1.23B | 1.07B | 519.57M | 523.99M | 516.68M | 666.99M | 586.69M | 487.62M | 435.75M | 300.16M | 225.41M | 198.88M | 234.12M | 201.78M | 150.76M | 113.28M | 69.32M | 60.78M | -11.69M | 99.31M | 89.26M | 112.79M | 94.50M | 85.20M | 75.80M | 75.70M | 78.50M |
EBITDA Margin | 19.00% | 18.17% | 17.96% | 16.27% | 13.02% | 11.91% | 13.50% | 17.63% | 20.16% | 19.27% | 19.00% | 18.22% | 15.25% | 14.96% | 14.19% | 14.87% | 14.84% | 13.86% | 10.95% | 8.43% | 8.47% | -1.68% | 12.67% | 8.68% | 10.06% | 14.09% | 15.10% | 16.71% | 17.81% | 22.59% |
EBIT | 1.30B | 1.03B | 907.00M | 757.80M | 666.10M | 483.06M | 420.74M | 446.88M | 602.26M | 525.43M | 436.43M | 391.61M | 255.31M | 186.83M | 163.36M | 204.30M | 172.64M | 124.87M | 87.61M | 43.21M | 35.49M | -37.21M | 66.25M | 47.59M | 70.18M | 69.30M | 60.60M | 53.60M | 57.10M | 62.40M |
EBIT Margin | 13.43% | 12.34% | 11.60% | 10.03% | 8.12% | 11.07% | 10.84% | 15.25% | 18.21% | 17.26% | 17.01% | 16.38% | 12.98% | 12.40% | 11.66% | 12.97% | 12.69% | 11.48% | 8.47% | 5.26% | 4.94% | -5.34% | 8.45% | 4.63% | 6.26% | 10.33% | 10.74% | 11.82% | 13.44% | 17.96% |
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 |