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 | 2015-12-26 | 2014-12-27 | 2013-12-28 | 2012-12-29 | 2011-12-31 | 2010-12-25 | 2009-12-26 | 2008-12-27 | 2008-01-28 | 2006-12-31 | 2006-03-31 | 2004-12-25 | 2003-12-27 | 2002-12-28 | 2001-12-29 | 2000-12-30 | 1999-12-25 | 1998-12-26 | 1997-12-27 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 7.08B | 6.84B | 6.58B | 5.65B | 5.60B | 5.69B | 5.88B | 6.36B | 13.11B | 13.28B | 13.08B | 13.63B | 12.63B | 11.34B | 10.84B | 11.28B | 10.42B | 9.56B | 9.35B | 9.01B | 8.38B | 7.76B | 6.95B | 7.09B | 7.82B | 8.47B | 9.68B |
Cost of Revenue | 3.58B | 3.54B | 3.42B | 2.96B | 2.78B | 3.03B | 3.19B | 3.69B | 9.60B | 9.84B | 9.50B | 9.98B | 9.14B | 8.12B | 8.05B | 8.54B | 7.81B | 7.09B | 7.12B | 4.72B | 4.34B | 3.92B | 3.57B | 3.25B | 3.67B | 4.13B | 4.91B |
Gross Profit | 3.50B | 3.31B | 3.17B | 2.69B | 2.81B | 2.66B | 2.69B | 2.67B | 3.50B | 3.44B | 3.58B | 3.65B | 3.49B | 3.22B | 2.78B | 2.74B | 2.60B | 2.47B | 2.23B | 4.29B | 4.04B | 3.84B | 3.39B | 3.84B | 4.16B | 4.33B | 4.77B |
Operating Expenses | 1.18B | 1.15B | 1.07B | 1.08B | 921.00M | 909.00M | 1.05B | 1.16B | 1.50B | 1.42B | 1.41B | 1.51B | 1.46B | 1.41B | 1.19B | 1.20B | 1.22B | 1.15B | 1.07B | 3.13B | 2.98B | 2.84B | 2.52B | 2.98B | 3.25B | 3.57B | 4.11B |
Selling, General & Admin | 1.19B | 1.14B | 1.07B | 1.08B | 921.00M | 909.00M | 1.05B | 1.16B | 1.50B | 1.42B | 1.41B | 1.51B | 1.52B | 1.39B | 1.32B | 1.34B | 1.29B | 1.22B | 1.16B | 3.22B | 3.00B | 2.84B | 2.52B | 2.62B | 2.86B | 3.15B | 3.58B |
Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | 22.00M | 24.00M | 24.00M | 25.00M | 31.00M | 30.00M | 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 |
Other Operating Expenses | -15.00M | 9.00M | -2.00M | -154.00M | -4.00M | -7.00M | -7.00M | -3.00M | 10.00M | 41.00M | 6.54B | 115.00M | 6.35B | N/A | -130.00M | -151.00M | -71.00M | -76.00M | -84.00M | -85.00M | -25.00M | N/A | N/A | 354.00M | 386.00M | 417.00M | 536.00M |
Operating Income | 2.32B | 2.19B | 2.14B | 1.50B | 1.93B | 2.30B | 2.76B | 1.68B | 1.92B | 1.56B | 1.80B | 2.29B | 1.81B | 1.77B | 1.59B | 1.51B | 1.36B | 1.26B | 1.15B | 1.16B | 1.06B | 1.00B | 866.00M | 863.00M | 910.00M | 768.00M | 662.00M |
Other Expenses / Income | -500.00M | -525.00M | -465.00M | -483.00M | -557.00M | -457.00M | -487.00M | -337.00M | -668.00M | -130.00M | -247.00M | -149.00M | -156.00M | -175.00M | -194.00M | -226.00M | -166.00M | -154.00M | -127.00M | -129.00M | -173.00M | -147.00M | -133.00M | -179.00M | 128.00M | -12.00M | -707.00M |
Before Tax Income | 1.82B | 1.66B | 1.67B | 1.02B | 1.37B | 1.84B | 2.27B | 1.34B | 1.79B | 1.43B | 1.55B | 2.15B | 1.66B | 1.59B | 1.40B | 1.28B | 1.19B | 1.11B | 1.03B | 1.03B | 886.00M | 858.00M | 733.00M | 684.00M | 1.04B | 756.00M | -35.00M |
Income Tax Expenses | 221.00M | 337.00M | 99.00M | 116.00M | 79.00M | 297.00M | 934.00M | 327.00M | 489.00M | 406.00M | 487.00M | 537.00M | 324.00M | 416.00M | 313.00M | 316.00M | 282.00M | 284.00M | 264.00M | 286.00M | 268.00M | 275.00M | 241.00M | 271.00M | 411.00M | 311.00M | 76.00M |
Net Income | 1.60B | 1.32B | 1.57B | 904.00M | 1.29B | 1.54B | 1.34B | 1.64B | 1.29B | 1.05B | 1.09B | 1.60B | 1.32B | 1.16B | 1.07B | 964.00M | 909.00M | 824.00M | 762.00M | 740.00M | 617.00M | 583.00M | 492.00M | 413.00M | 627.00M | 445.00M | -111.00M |
Interest Expenses | 513.00M | 527.00M | 544.00M | 543.00M | 486.00M | 452.00M | 440.00M | 305.00M | 134.00M | 130.00M | 270.00M | 149.00M | 184.00M | 195.00M | 212.00M | 226.00M | 166.00M | 127.00M | 127.00M | 173.00M | 173.00M | 176.00M | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 281.00M | 286.00M | 297.00M | 302.00M | 306.00M | 322.00M | 347.00M | 394.00M | 435.00M | 444.00M | 452.00M | 461.00M | 469.00M | 474.00M | 471.00M | 475.00M | 522.00M | 545.70M | 572.00M | 582.00M | 587.62M | 591.88M | 585.71M | 587.90M | 613.20M | 609.59M | 576.62M |
Diluted Shares Outstanding | 285.00M | 290.00M | 302.00M | 307.00M | 313.00M | 329.00M | 355.00M | 400.00M | 443.00M | 453.00M | 461.00M | 473.00M | 481.00M | 486.00M | 483.00M | 491.00M | 541.00M | 564.38M | 596.00M | 610.00M | 610.89M | 620.21M | 607.41M | 596.39M | 639.80M | 626.76M | 576.62M |
EBITDA | 2.48B | 2.40B | 2.41B | 1.76B | 2.00B | 2.52B | 2.00B | 1.90B | 1.84B | 2.32B | 2.52B | 2.29B | 2.47B | 2.38B | 2.20B | 2.10B | 1.93B | 1.76B | 1.62B | 1.60B | 1.06B | 1.38B | 1.22B | 1.22B | 1.28B | 1.19B | 1.21B |
EBITDA Margin | 35.10% | 35.00% | 36.54% | 31.19% | 35.75% | 44.27% | 34.01% | 29.81% | 14.03% | 17.46% | 19.25% | 16.83% | 19.59% | 21.01% | 20.31% | 18.65% | 18.55% | 18.40% | 17.35% | 17.79% | 12.64% | 17.73% | 17.55% | 17.16% | 16.36% | 13.99% | 12.48% |
EBIT | 2.33B | 2.19B | 2.22B | 1.56B | 1.86B | 2.29B | 2.71B | 2.27B | 1.92B | 1.59B | 1.85B | 2.28B | 1.83B | 1.77B | 1.60B | 1.51B | 1.36B | 1.24B | 1.15B | 1.20B | 1.06B | 1.03B | 733.00M | 684.00M | 1.04B | 756.00M | -35.00M |
EBIT Margin | 32.94% | 31.99% | 33.69% | 27.65% | 33.21% | 40.28% | 46.17% | 35.79% | 14.62% | 11.95% | 14.12% | 16.75% | 14.47% | 15.60% | 14.73% | 13.35% | 13.03% | 12.92% | 12.33% | 13.31% | 12.63% | 13.33% | 10.54% | 9.64% | 13.27% | 8.93% | -0.36% |
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 | 2015-12-26 | 2014-12-27 | 2013-12-28 | 2012-12-29 | 2011-12-31 | 2010-12-25 | 2009-12-26 | 2008-12-27 | 2008-01-28 | 2006-12-31 | 2006-03-31 | 2004-12-25 | 2003-12-27 | 2002-12-28 | 2001-12-29 | 2000-12-30 | 1999-12-25 | 1998-12-26 | 1997-12-27 |