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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 4.36B | 4.48B | 5.07B | 4.83B | 5.29B | 5.59B | 5.52B | 5.42B | 5.48B | 5.61B | 5.54B | 5.66B | 5.49B | 5.19B | 5.08B | 5.28B | 4.90B | 4.47B | 3.99B | 3.55B | 3.15B | 2.74B | 2.31B |
Cost of Revenue | 2.67B | 2.63B | 2.90B | 2.83B | 3.09B | 3.30B | 3.36B | 3.27B | 3.20B | 3.30B | 3.23B | 3.19B | 3.10B | 2.98B | 2.87B | 3.09B | 2.81B | 2.43B | 2.12B | N/A | N/A | N/A | N/A |
Gross Profit | 1.69B | 1.85B | 2.17B | 2.01B | 2.21B | 2.29B | 2.17B | 2.15B | 2.28B | 2.31B | 2.31B | 2.47B | 2.39B | 2.21B | 2.21B | 2.19B | 2.09B | 2.04B | 1.87B | 3.55B | 3.15B | 2.74B | 2.31B |
Operating Expenses | 867.80M | 964.20M | 1.05B | 1.04B | 1.27B | 1.17B | 1.23B | 1.67B | 1.17B | 1.17B | 1.20B | 1.14B | 1.00B | 914.20M | 926.00M | 834.00M | 769.80M | 728.30M | 599.80M | N/A | N/A | -1.92B | -1.65B |
Selling, General & Admin | 867.80M | 964.20M | 1.05B | 1.04B | 1.27B | 1.17B | 1.23B | 1.67B | 1.17B | 1.17B | 1.20B | 1.14B | 1.00B | 914.20M | 926.00M | 834.00M | 769.80M | 728.30M | 599.80M | N/A | N/A | N/A | N/A |
Research & Development | N/A | 0 | 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 |
Other Operating Expenses | N/A | -37.50M | -131.50M | 3.10M | 8.50M | 14.10M | 4.20M | 2.50M | -11.80M | -5.00M | 7.00M | 12.40M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | -1.92B | -1.65B |
Operating Income | 817.50M | 884.90M | 1.12B | 967.30M | 934.00M | 1.12B | 473.40M | 483.70M | 1.11B | 1.14B | 1.11B | 1.33B | 1.39B | 1.30B | 1.28B | 1.35B | 1.32B | 1.31B | 1.27B | 3.55B | 3.15B | 823.50M | 663.40M |
Other Expenses / Income | -71.70M | 123.70M | -187.70M | -112.20M | 387.40M | -130.70M | -128.30M | -145.30M | -167.60M | -172.30M | -180.50M | -161.20M | -110.40M | -154.90M | -151.20M | -116.30M | -99.60M | 23.70M | 74.90M | -13.50M | -3.15B | -24.20M | -1.10M |
Before Tax Income | 745.80M | 1.01B | 935.40M | 855.10M | 1.32B | 991.40M | 347.50M | 341.70M | 941.80M | 968.20M | 926.90M | 1.17B | 1.27B | 1.15B | 1.13B | 1.24B | 1.22B | 1.34B | 1.34B | N/A | N/A | 799.30M | 662.30M |
Income Tax Expenses | 119.80M | 98.00M | 129.60M | 110.80M | 263.10M | 139.50M | 904.60M | 88.50M | 104.00M | 115.80M | 128.50M | 142.90M | 109.20M | 235.30M | 282.70M | 319.70M | 365.10M | 421.10M | 416.70M | -751.60M | -633.70M | 305.20M | 1.91B |
Net Income | 626.00M | 910.60M | 805.80M | 744.30M | 1.06B | 851.90M | -557.10M | 253.20M | 837.80M | 852.40M | 798.40M | 1.03B | 1.17B | 909.90M | 848.80M | 919.00M | 857.30M | 914.00M | 927.40M | 751.60M | 633.70M | 494.10M | 407.90M |
Interest Expenses | 105.30M | 101.00M | 105.50M | 118.50M | 152.00M | 149.60M | 142.10M | 152.50M | 167.90M | 176.60M | 195.60M | 179.60M | 181.90M | 169.90M | 157.90M | 171.20M | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 370.80M | 387.20M | 406.80M | 412.30M | 427.60M | 451.80M | 467.90M | 490.20M | 512.60M | 533.40M | 556.60M | 604.90M | 630.60M | 666.50M | 698.90M | 730.10M | 760.20M | 764.50M | 763.90M | 763.90M | 763.90M | 760.15M | 763.90M |
Diluted Shares Outstanding | 371.80M | 388.40M | 408.90M | 415.20M | 430.90M | 454.40M | 467.90M | 493.50M | 516.70M | 536.80M | 559.70M | 607.40M | 634.20M | 668.90M | 701.00M | 738.20M | 772.90M | 768.60M | 763.90M | 763.90M | 763.90M | 760.15M | 763.90M |
EBITDA | 1.03B | 1.11B | 1.32B | 1.22B | 1.30B | 1.38B | 1.29B | 1.37B | 1.39B | 1.44B | 1.45B | 1.62B | 1.51B | 1.36B | 1.35B | 1.40B | 1.45B | 1.41B | 1.35B | 3.55B | 3.15B | 2.74B | 2.41B |
EBITDA Margin | 23.65% | 24.76% | 26.06% | 25.18% | 24.50% | 24.60% | 23.28% | 25.23% | 25.36% | 25.73% | 26.10% | 28.66% | 27.43% | 26.25% | 26.50% | 26.58% | 29.51% | 31.65% | 33.82% | 100.00% | 100.00% | 100.00% | 104.01% |
EBIT | 851.10M | 1.11B | 1.04B | 973.60M | 1.47B | 1.14B | 489.60M | 494.20M | 1.11B | 1.14B | 1.12B | 1.35B | 1.46B | 1.32B | 1.29B | 1.41B | 1.22B | 1.34B | 1.34B | N/A | N/A | 799.30M | 2.31B |
EBIT Margin | 19.53% | 24.79% | 20.53% | 20.14% | 27.84% | 20.41% | 8.86% | 9.11% | 20.24% | 20.42% | 20.25% | 23.80% | 26.52% | 25.33% | 25.36% | 26.69% | 24.95% | 29.87% | 33.70% | 0.00% | 0.00% | 29.14% | 99.95% |
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 |