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 | 2008-12-31 | 2007-12-29 | 2006-12-31 | 2005-12-31 | 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 | 6.37B | 6.42B | 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 | 3.70B | 2.71B | 6.42B | 6.33B | 6.63B | 9.29B | 5.37B | 5.28B | 8.54B | 5.17B | 7.09B | 7.12B | 4.68B | 4.35B | 4.03B | 3.63B | 3.73B | 4.22B | 4.76B | 5.56B |
Gross Profit | 3.50B | 3.31B | 3.17B | 2.69B | 2.81B | 2.66B | 2.69B | 2.67B | 3.71B | 6.86B | 6.76B | 7.01B | 3.34B | 5.97B | 5.56B | 2.74B | 5.25B | 2.47B | 2.23B | 4.33B | 4.03B | 3.72B | 3.32B | 3.36B | 3.60B | 3.70B | 4.12B |
Operating Expenses | 1.19B | 1.15B | 1.07B | 1.08B | 921.00M | 909.00M | 999.00M | 1.16B | 2.28B | 5.30B | 4.96B | 4.71B | 1.37B | 4.20B | 3.97B | 1.19B | 3.89B | 1.15B | 1.07B | 3.18B | 2.97B | 2.69B | 2.43B | 2.50B | 2.36B | 2.68B | 3.88B |
Selling, General & Admin | 1.19B | 1.14B | 1.07B | 1.08B | 921.00M | 909.00M | 999.00M | 1.16B | 2.19B | 4.81B | 4.71B | 4.84B | N/A | 4.13B | 4.00B | N/A | 3.94B | N/A | N/A | 3.24B | 2.96B | 2.72B | 2.45B | 2.50B | 2.71B | 2.94B | 3.46B |
Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 25.00M | 30.00M | 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 | 3.00M | 9.00M | -2.00M | -154.00M | -4.00M | -7.00M | N/A | N/A | 59.00M | 461.00M | 215.00M | -156.00M | 1.37B | 67.00M | -27.00M | 1.19B | -47.00M | 1.15B | 1.07B | -59.00M | 11.00M | -25.00M | -25.00M | 3.00M | -346.00M | -260.00M | 421.00M |
Operating Income | 2.30B | 2.19B | 2.14B | 1.50B | 1.93B | 2.30B | 2.76B | 1.50B | 1.43B | 1.56B | 1.80B | 2.29B | 1.97B | 1.77B | 1.59B | 1.55B | 1.36B | 1.32B | 1.15B | 1.16B | 1.06B | 1.03B | 891.00M | 860.00M | 1.24B | 1.03B | 241.00M |
Other Expenses / Income | -485.00M | -525.00M | -465.00M | -483.00M | -557.00M | 542.00M | -487.00M | -187.00M | -181.00M | -130.00M | -247.00M | -149.00M | -310.00M | -175.00M | -194.00M | -269.00M | -166.00M | -213.00M | -127.00M | -129.00M | -173.00M | -172.00M | -158.00M | -176.00M | -202.00M | -272.00M | -276.00M |
Before Tax Income | 1.82B | 1.66B | 1.67B | 1.02B | 1.37B | 1.84B | 2.27B | 1.32B | 1.25B | 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 | 324.00M | 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 | 1.62B | 1.28B | 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 | 307.00M | 134.00M | 130.00M | 270.00M | 169.00M | 184.00M | 195.00M | 212.00M | 253.00M | 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 | 281.00M | 286.00M | 297.00M | 302.00M | 306.00M | 322.00M | 347.00M | 394.00M | 443.00M | 453.00M | 461.00M | 473.00M | 469.00M | 486.00M | 483.00M | 475.00M | 541.00M | 545.70M | 572.93M | 610.00M | 612.00M | 620.00M | 608.00M | 596.00M | 640.00M | 626.00M | 608.00M |
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 | 597.65M | 610.00M | 612.00M | 620.00M | 608.00M | 596.00M | 640.00M | 626.00M | 608.00M |
EBITDA | 2.46B | 2.30B | 2.26B | 1.60B | 2.00B | 1.88B | 2.97B | 2.56B | 2.23B | 2.33B | 2.57B | 2.95B | 2.46B | 2.36B | 2.18B | 2.09B | 1.73B | 1.59B | 1.50B | 1.47B | 1.29B | 1.23B | 1.09B | 1.04B | 1.42B | 1.17B | 501.00M |
EBITDA Margin | 34.71% | 33.57% | 34.34% | 28.33% | 35.75% | 33.03% | 50.48% | 40.20% | 34.67% | 17.52% | 19.63% | 21.62% | 19.44% | 20.79% | 20.08% | 18.52% | 16.64% | 16.60% | 15.99% | 16.36% | 15.35% | 15.83% | 15.63% | 14.63% | 18.21% | 13.85% | 5.18% |
EBIT | 2.33B | 2.19B | 2.22B | 1.56B | 1.86B | 2.29B | 2.71B | 2.25B | 1.91B | 1.59B | 1.85B | 2.30B | 1.83B | 1.77B | 1.60B | 1.53B | 1.19B | 1.11B | 1.03B | 1.03B | 885.00M | 858.00M | 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% | 35.34% | 29.70% | 11.95% | 14.12% | 16.89% | 14.47% | 15.60% | 14.73% | 13.59% | 11.43% | 11.59% | 10.97% | 11.39% | 10.56% | 11.06% | 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 | 2008-12-31 | 2007-12-29 | 2006-12-31 | 2005-12-31 | 2004-12-25 | 2003-12-27 | 2002-12-28 | 2001-12-29 | 2000-12-30 | 1999-12-25 | 1998-12-26 | 1997-12-27 |