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 | 2014-06-30 | 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 | N/A | 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 | 2.73B | 2.02B | 1.96B | 2.13B | 2.25B | 2.27B | 2.13B | 2.38B | 1.80B | 1.25B | N/A | 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 | 4.66B | 4.92B | 4.87B | 4.90B | 5.73B | 5.66B | 5.69B | 5.30B | 4.20B | 3.42B | N/A | 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 | 3.28B | 3.73B | 3.86B | 4.20B | 4.46B | 4.51B | 4.34B | 4.21B | 3.27B | 2.25B | N/A | 2.18B | 2.14B | 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 | 2.82B | 2.76B | 2.84B | 3.18B | 3.34B | 3.38B | 3.37B | 3.28B | 2.66B | 2.05B | N/A | 1.97B | 1.91B | 1.99B | 1.83B | 1.73B | 1.77B | 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 | 369.90M | 365.60M | 268.80M | 192.80M | N/A | 205.00M | 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 | -9.30M | 560.60M | 582.30M | 648.50M | 666.70M | -15.60M | 603.90M | 565.90M | 338.90M | 6.00M | N/A | 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 | 1.39B | 1.06B | 860.30M | 723.30M | 1.14B | 33.80M | 808.20M | 1.09B | 929.00M | 1.17B | N/A | 1.16B | 1.20B | 1.10B | 1.16B | 1.17B | 1.16B | 1.15B | 1.17B | 1.11B | 844.30M | 541.50M | 400.90M | 248.30M | 268.00M | 231.00M | 211.00M |
Other Expenses / Income | -319.70M | -660.60M | -361.30M | -997.70M | -231.70M | -1.13B | -343.60M | -687.60M | -775.80M | -230.80M | N/A | -178.30M | -214.00M | -120.40M | -295.20M | -168.90M | -36.70M | -21.20M | -2.30M | -70.90M | -112.80M | -104.00M | -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 | 464.60M | 399.60M | 153.20M | 943.90M | N/A | 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 | -1.35B | 95.00M | 7.00M | 224.90M | N/A | 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 | 1.81B | 305.90M | 147.00M | 720.10M | N/A | 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 | 195.30M | 164.80M | 208.40M | 212.00M | 226.90M | 292.60M | 327.50M | 357.90M | 286.60M | 63.10M | N/A | 70.10M | 72.90M | 55.30M | 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 |
Basic Shares Outstanding | 208.70M | 209.60M | 208.60M | 207.00M | 205.10M | 203.50M | 201.90M | 200.00M | 187.40M | 169.00M | 168.80M | 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 | 168.80M | 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 | 2.34B | 1.99B | 1.96B | 1.76B | 2.27B | 2.18B | 1.86B | 1.80B | 1.15B | 1.38B | N/A | 1.41B | 1.43B | 1.39B | 1.20B | 1.34B | 1.40B | 1.36B | 1.37B | 1.23B | 912.70M | 596.40M | 414.20M | 264.30M | 291.10M | 253.00M | 237.00M |
EBITDA Margin | 31.63% | 28.68% | 28.64% | 25.00% | 28.45% | 27.42% | 23.71% | 23.40% | 19.22% | 29.61% | 0.00% | 30.53% | 31.94% | 31.33% | 28.44% | 32.61% | 33.87% | 34.92% | 39.08% | 37.29% | 30.62% | 31.37% | 30.18% | 22.42% | 27.97% | 26.94% | 27.53% |
EBIT | 1.26B | 508.50M | 663.50M | -62.40M | 1.13B | 21.60M | 792.50M | 758.80M | 440.60M | 1.01B | N/A | 1.05B | 1.07B | 1.03B | 860.20M | 998.20M | 1.12B | 1.13B | 1.17B | 1.04B | 731.40M | 493.10M | 388.90M | 240.90M | 268.00M | 231.00M | 211.00M |
EBIT Margin | 17.06% | 7.33% | 9.72% | -0.89% | 14.19% | 0.27% | 10.13% | 9.88% | 7.35% | 21.57% | 0.00% | 22.78% | 23.82% | 23.25% | 20.38% | 24.37% | 27.20% | 29.02% | 33.43% | 31.64% | 24.54% | 25.94% | 28.34% | 20.44% | 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 | 2014-06-30 | 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 |