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 | 1999-12-31 | 1998-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 7.39B | 6.94B | 6.83B | 7.02B | 7.98B | 7.93B | 7.82B | 7.68B | 6.00B | 4.67B | 4.62B | 4.47B | 4.45B | 4.22B | 4.10B | 4.12B | 3.90B | 3.50B | 3.29B | 2.98B | 1.90B | 1.37B | 1.18B | 1.04B | 939.00M | 861.00M |
Cost of Revenue | 2.08B | 2.02B | 1.96B | 2.13B | 2.25B | 2.27B | 2.13B | 2.37B | 1.86B | 1.25B | 1.29B | 1.13B | 1.12B | 1.01B | 990.80M | 997.30M | 875.90M | 780.10M | 739.40M | 779.90M | 516.20M | 344.80M | 325.90M | 290.90M | 269.00M | 265.00M |
Gross Profit | 5.31B | 4.92B | 4.87B | 4.90B | 5.73B | 5.66B | 5.69B | 5.31B | 4.14B | 3.42B | 3.34B | 3.35B | 3.33B | 3.21B | 3.10B | 3.12B | 3.02B | 2.72B | 2.55B | 2.20B | 1.38B | 1.03B | 852.70M | 749.70M | 670.00M | 596.00M |
Operating Expenses | 4.03B | 3.73B | 3.86B | 4.20B | 4.46B | 4.51B | 3.95B | 3.86B | 2.90B | 2.01B | 2.04B | 2.03B | 2.23B | 2.05B | 1.94B | 1.97B | 1.87B | 1.54B | 1.44B | 1.36B | 843.30M | 626.70M | 604.40M | 481.70M | 439.00M | 385.00M |
Selling, General & Admin | 2.84B | 2.76B | 2.84B | 3.18B | 3.34B | 3.38B | 2.97B | 2.93B | 2.28B | 1.82B | 1.83B | 1.81B | 1.83B | 1.83B | 1.73B | 1.70B | 1.49B | 1.36B | 1.26B | 1.19B | 737.50M | 546.00M | 532.80M | 429.70M | 394.00M | 349.00M |
Research & Development | 458.70M | 406.00M | 435.80M | 372.00M | 449.30M | 391.70M | 367.40M | 365.60M | 268.80M | 188.30M | 204.20M | 225.60M | 238.60M | 220.00M | 205.40M | 194.00M | 209.60M | 188.30M | 175.50M | 166.70M | 105.80M | 80.70M | 71.60M | 52.00M | 45.00M | 36.00M |
Other Operating Expenses | 735.10M | 560.60M | 582.30M | 648.50M | 666.70M | -15.60M | -18.30M | -71.30M | -36.90M | -39.60M | 6.00M | 4.50M | N/A | N/A | N/A | N/A | 169.50M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Income | 1.28B | 1.06B | 860.30M | 723.30M | 1.14B | 33.80M | 823.20M | 827.90M | 326.40M | 1.03B | 1.04B | 1.05B | 1.02B | 916.70M | 1.02B | 1.09B | 1.13B | 1.17B | 1.05B | 763.20M | 450.70M | 400.90M | 248.30M | 268.00M | 231.00M | 211.00M |
Other Expenses / Income | -210.40M | -292.80M | -361.30M | -357.50M | -231.70M | -304.90M | -334.70M | -421.50M | -314.10M | -97.90M | -87.50M | -328.50M | -308.40M | -56.50M | -164.10M | -105.70M | -190.70M | -2.30M | -70.90M | -112.80M | -13.20M | -12.00M | -7.40M | N/A | N/A | N/A |
Before Tax Income | 1.07B | 403.50M | 499.00M | -274.40M | 905.80M | -271.10M | 479.60M | 401.60M | 12.30M | 943.90M | 981.10M | 990.10M | 978.90M | 860.20M | 998.20M | 1.12B | 1.13B | 1.17B | 1.04B | 731.50M | 437.50M | 388.90M | 240.90M | 268.00M | 231.00M | 211.00M |
Income Tax Expenses | 42.20M | 112.30M | 53.50M | -137.00M | -225.70M | 108.20M | -1.36B | 100.00M | -36.60M | 224.90M | 221.90M | 237.20M | 218.90M | 263.30M | 280.80M | 272.30M | 357.90M | 334.00M | 307.30M | 189.60M | 146.80M | 131.10M | 91.10M | 92.00M | 81.00M | 66.00M |
Net Income | 1.02B | 231.40M | 401.60M | -137.40M | 1.13B | -379.20M | 1.84B | 302.90M | 49.70M | 720.10M | 761.00M | 755.00M | 760.80M | 596.90M | 717.40M | 848.60M | 773.20M | 834.50M | 732.50M | 541.80M | 346.30M | 257.80M | 149.80M | 176.00M | 150.00M | 145.00M |
Interest Expenses | 201.20M | 164.80M | 208.40M | 212.00M | 226.90M | 292.60M | 327.50M | 357.90M | 286.60M | 63.10M | 70.10M | 72.90M | 45.20M | 60.20M | 20.60M | 31.80M | 216.40M | 8.90M | 128.40M | 194.00M | 139.20M | 12.00M | 7.40M | N/A | N/A | N/A |
Basic Shares Outstanding | 208.70M | 209.60M | 208.60M | 207.00M | 205.10M | 203.50M | 201.90M | 200.00M | 187.40M | 169.00M | 169.60M | 174.90M | 187.60M | 200.00M | 215.00M | 227.30M | 235.50M | 243.00M | 247.10M | 244.40M | 207.70M | 194.50M | 193.70M | 193.60M | 193.60M | 193.80M |
Diluted Shares Outstanding | 209.70M | 210.30M | 210.40M | 207.00M | 206.70M | 203.50M | 203.70M | 202.40M | 189.80M | 171.70M | 171.80M | 176.00M | 188.70M | 201.10M | 215.80M | 228.30M | 237.50M | 245.40M | 249.80M | 247.80M | 211.20M | 196.80M | 194.30M | 193.60M | 193.60M | 193.80M |
EBITDA | 2.21B | 2.21B | 2.16B | 969.70M | 2.40B | 1.06B | 1.85B | 1.79B | 2.34B | 1.78B | 1.41B | 1.43B | 1.39B | 1.26B | 1.36B | 1.40B | 1.36B | 1.37B | 1.35B | 1.11B | 644.80M | 426.20M | 248.30M | 291.10M | 253.00M | 237.00M |
EBITDA Margin | 29.95% | 31.88% | 31.64% | 13.80% | 30.00% | 13.35% | 23.64% | 23.27% | 38.96% | 38.11% | 30.49% | 31.90% | 31.13% | 29.78% | 33.12% | 34.07% | 34.94% | 39.09% | 41.20% | 37.13% | 33.92% | 31.06% | 21.07% | 27.97% | 26.94% | 27.53% |
EBIT | 1.27B | 508.50M | 663.50M | -62.40M | 1.13B | 21.60M | 807.50M | 760.80M | 299.70M | 1.01B | 1.05B | 1.07B | 1.02B | 920.40M | 1.02B | 1.15B | 1.35B | 1.18B | 1.17B | 925.40M | 632.30M | 400.90M | 248.30M | 268.00M | 231.00M | 211.00M |
EBIT Margin | 17.14% | 7.33% | 9.72% | -0.89% | 14.19% | 0.27% | 10.32% | 9.90% | 5.00% | 21.57% | 22.78% | 23.82% | 23.02% | 21.81% | 24.88% | 27.97% | 34.57% | 33.68% | 35.55% | 31.04% | 33.26% | 29.21% | 21.07% | 25.75% | 24.60% | 24.51% |
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 | 1999-12-31 | 1998-12-31 |