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 | 8.87B | 9.00B | 9.35B | 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 | 5.34B | 5.25B | 4.45B | 5.62B | 5.26B | 5.33B | 5.01B | 4.82B | 2.31B | 2.31B | 2.21B | 2.48B | 2.81B | 2.52B | 2.52B | 2.28B | 1.91B | 1.91M | 1.76M | 6.00K | N/A | N/A | N/A | N/A |
Gross Profit | 4.14B | 3.62B | 4.55B | 3.73B | 3.78B | 3.19B | 3.19B | 3.06B | 1.52B | 1.49B | 1.45B | 1.00B | 642.00M | 818.00M | 741.00M | 551.00M | 670.00M | 2.43B | 2.27B | 2.27B | 2.08B | 1.74B | 1.42B | 1.30B |
Operating Expenses | 2.77B | 2.34B | 2.32B | 2.53B | 2.45B | 2.38B | 2.32B | 2.32B | 970.00M | 805.00M | 765.00M | 719.00M | 2.87B | 2.59B | 2.57B | 2.33B | 1.96B | 1.88B | 1.79B | 1.61B | 1.46B | 1.32B | 1.26B | 1.13B |
Selling, General & Admin | 173.00M | 189.00M | 226.00M | 235.00M | 244.00M | 243.00M | 261.00M | 302.00M | 142.00M | 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 | N/A | 0 | 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 |
Other Operating Expenses | 2.60B | 2.34B | 2.32B | 2.53B | 2.45B | 250.00M | -61.00M | -27.00M | 55.00M | 6.00M | 55.00M | 59.00M | 798.00M | 711.00M | 742.00M | 83.00M | 50.00M | -35.00M | -24.00M | 36.00M | 28.00M | 22.00M | 51.00M | 71.00M |
Operating Income | 1.36B | 1.18B | 2.20B | 1.61B | 1.33B | 809.00M | 738.00M | 551.00M | 427.00M | 647.00M | 685.00M | -209.00M | 591.00M | 753.00M | 694.00M | 504.00M | 620.00M | 552.00M | 479.00M | 666.00M | 620.00M | 419.00M | 161.00M | 154.00M |
Other Expenses / Income | -86.00M | 80.00M | 490.00M | -595.00M | -7.00M | 42.00M | -24.00M | -56.00M | -87.00M | -129.00M | -164.00M | -334.00M | -327.00M | -166.00M | -174.00M | -104.00M | -66.00M | -38.00M | -2.00M | -75.00M | -53.00M | -68.00M | -82.00M | -89.00M |
Before Tax Income | 1.28B | 1.26B | 2.69B | 1.34B | 1.32B | 851.00M | 489.00M | 340.00M | 340.00M | 518.00M | 499.00M | -337.00M | 264.00M | 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 | 215.00M | 194.00M | 536.00M | 318.00M | 249.00M | 136.00M | -100.00M | 12.00M | -33.00M | 159.00M | 122.00M | 101.00M | 42.00M | 140.00M | 96.00M | 97.00M | 144.00M | 63.00M | 152.00M | 208.00M | 159.00M | 141.00M | 62.00M | 33.00M |
Net Income | 1.05B | 1.01B | 2.16B | 996.00M | 1.04B | 695.00M | 568.00M | 312.00M | 373.00M | 362.00M | 365.00M | -446.00M | 219.00M | 455.00M | 438.00M | 303.00M | 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 | N/A | 166.00M | 174.00M | 105.00M | N/A | N/A | N/A | 22.00K | 53.00K | 65.00M | N/A | N/A |
Basic Shares Outstanding | 105.00M | 112.00M | 128.00M | 130.00M | 130.00M | 131.00M | 135.00M | 137.00M | 68.00M | 67.20M | 66.00M | 65.26M | 65.31M | 64.18M | 63.42M | 55.87M | 54.74M | 59.27M | 60.78M | 59.27M | 57.38M | 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 | 68.33M | 68.00M | 65.31M | 66.44M | 64.55M | 63.80M | 55.87M | 55.49M | 59.65M | 61.53M | 62.67M | 63.42M | 61.91M | 55.87M | 45.80M |
EBITDA | 2.02B | 1.88B | 2.40B | 2.38B | 2.03B | 2.04B | 1.97B | 1.79B | 858.00M | 841.00M | 774.00M | -3.00M | 537.00M | 898.00M | 694.00M | 593.00M | 670.00M | 517.00M | 505.00M | 713.00M | 659.00M | 419.00M | 229.00M | 244.00M |
EBITDA Margin | 21.29% | 21.18% | 26.66% | 25.41% | 22.46% | 23.94% | 24.04% | 22.70% | 22.41% | 22.12% | 21.18% | -0.09% | 15.55% | 26.89% | 21.27% | 20.92% | 25.99% | 21.29% | 22.28% | 31.34% | 31.74% | 24.15% | 16.08% | 18.70% |
EBIT | 1.50B | 1.41B | 2.90B | 1.56B | 1.53B | 1.04B | 656.00M | 508.00M | 482.00M | 656.00M | 613.00M | -217.00M | 261.00M | 761.00M | 708.00M | 505.00M | 553.00M | 512.00M | 452.00M | 635.02M | 573.05M | 416.00M | 64.00M | 42.00M |
EBIT Margin | 15.87% | 15.91% | 32.26% | 16.66% | 16.89% | 12.20% | 8.00% | 6.44% | 12.59% | 17.25% | 16.77% | -6.24% | 7.56% | 22.79% | 21.70% | 17.82% | 21.45% | 21.09% | 19.94% | 27.91% | 27.60% | 23.98% | 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 |