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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 9.48B | 8.86B | 9.00B | 8.61B | 9.04B | 8.51B | 8.20B | 7.89B | 3.83B | 3.80B | 3.65B | 3.48B | 3.45B | 3.34B | 3.26B | 2.83B | 2.58B | 2.43B | 2.27B | 2.27B | 2.08B | 1.74B | 1.42B | 1.30B |
Cost of Revenue | 2.32B | 2.34B | 2.32B | 2.46B | 2.45B | 5.33B | 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 |
Gross Profit | 7.16B | 6.52B | 6.68B | 6.15B | 6.59B | 3.19B | 8.20B | 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 |
Operating Expenses | 2.73B | 2.61B | 1.15B | 2.51B | 2.40B | 2.38B | 2.32B | 2.32B | 970.00M | 805.00M | 765.00M | 719.00M | 2.88B | 2.58B | 2.57B | 2.33B | 1.96B | 1.88B | 1.79B | 1.61B | 1.46B | N/A | 1.26B | 1.13B |
Selling, General & Admin | 0 | 0 | 0 | 0 | 0 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 2.09B | 1.87B | 1.83B | 2.25B | 1.91B | 1.91B | 1.81B | 1.57B | 1.43B | 1.29B | 1.21B | 1.06B |
Research & Development | 0 | 0 | 0 | 0 | 0 | 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 | -551.00M | -53.00M | 1.27B | 21.00M | -38.00M | 250.00M | 2.32B | 2.32B | 970.00M | 805.00M | 765.00M | 719.00M | 798.00M | 711.00M | 742.00M | 83.00M | 50.00M | -35.00M | -24.00M | 36.00M | 28.00M | N/A | 51.00M | 71.00M |
Operating Income | 505.00M | 567.00M | 650.00M | 768.00M | 729.00M | 809.00M | 516.00M | 348.00M | 427.00M | 647.00M | 625.00M | -209.00M | 395.00M | 753.00M | 694.00M | 504.00M | 620.00M | 552.00M | 479.00M | 666.00M | 620.00M | 419.00M | 161.00M | 172.00M |
Other Expenses / Income | 105.00M | 112.00M | 128.00M | 130.00M | 130.00M | 250.00M | -24.00M | -6.00M | -87.00M | -129.00M | -126.00M | -128.00M | -156.00M | -166.00M | -174.00M | -105.00M | -66.00M | -38.00M | -30.00M | -39.00M | -53.00M | -65.00M | -82.00M | -107.00M |
Before Tax Income | 2.33B | 1.88B | 2.07B | 1.76B | 2.09B | 851.00M | 492.00M | 342.00M | 340.00M | 518.00M | 499.00M | -337.00M | 239.00M | 587.00M | 520.00M | 399.00M | 554.00M | 514.00M | 449.00M | 627.00M | 567.00M | 354.00M | 79.00M | 65.00M |
Income Tax Expenses | 1.83B | 1.31B | 1.42B | 990.00M | 1.36B | 136.00M | -100.00M | -96.00M | -33.00M | 159.00M | 122.00M | 101.00M | 32.00M | 140.00M | 96.00M | 97.00M | 144.00M | 63.00M | 152.00M | 208.00M | 159.00M | 141.00M | 62.00M | 33.00M |
Net Income | 1.28B | 1.26B | 2.69B | 1.01B | 1.32B | 695.00M | 568.00M | 420.00M | 373.00M | 362.00M | 365.00M | -446.00M | 204.00M | 455.00M | 438.00M | 304.00M | 409.00M | 449.00M | 300.00M | 427.00M | 414.00M | 210.00M | 2.00M | 9.00M |
Interest Expenses | 235.00M | 208.00M | 211.00M | 244.00M | 234.00M | 208.00M | 188.00M | 184.00M | 142.00M | 135.00M | 126.00M | 128.00M | 156.00M | 166.00M | 174.00M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 106.03M | 112.31M | 128.80M | 130.16M | 130.16M | 131.00M | 136.00M | 138.00M | 69.00M | 68.30M | 67.60M | 65.30M | 66.40M | 64.60M | 63.80M | 55.90M | 55.50M | 59.60M | 61.50M | 63.40M | 63.80M | 55.49M | 51.34M | 45.80M |
Diluted Shares Outstanding | 106.00M | 112.00M | 129.00M | 130.00M | 130.00M | 132.00M | 136.00M | 138.00M | 69.00M | 68.30M | 67.60M | 65.30M | 66.40M | 64.60M | 63.80M | 55.90M | 55.50M | 59.60M | 61.50M | 63.40M | 63.80M | 61.91M | 55.87M | 45.80M |
EBITDA | 2.42B | 2.35B | 2.40B | 2.15B | 2.03B | 1.81B | 1.49B | 1.28B | 653.00M | 802.00M | 762.00M | -79.00M | 534.00M | 906.00M | 868.00M | 491.00M | 619.00M | 575.00M | 506.00M | 682.00M | 612.00M | 386.00M | 132.00M | 114.00M |
EBITDA Margin | 25.56% | 26.48% | 26.64% | 24.91% | 22.47% | 21.21% | 18.15% | 16.19% | 17.05% | 21.09% | 20.85% | -2.27% | 15.49% | 27.13% | 26.60% | 17.33% | 24.01% | 23.68% | 22.32% | 29.98% | 29.48% | 22.25% | 9.27% | 8.74% |
EBIT | 3.34B | 2.78B | 4.33B | 2.25B | 2.92B | 1.04B | 656.00M | 508.00M | 482.00M | 656.00M | 613.00M | -217.00M | 392.00M | 761.00M | 708.00M | 401.00M | 553.00M | 512.00M | 452.00M | 635.00M | 573.00M | 351.00M | 64.00M | 42.00M |
EBIT Margin | 35.27% | 31.34% | 48.03% | 26.07% | 32.27% | 12.20% | 8.00% | 6.44% | 12.59% | 17.25% | 16.77% | -6.24% | 11.37% | 22.79% | 21.70% | 14.15% | 21.45% | 21.09% | 19.94% | 27.91% | 27.60% | 20.23% | 4.49% | 3.22% |
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 |