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 | 1997-12-31 | 1996-12-31 | 1995-12-31 | 1994-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 2.71B | 3.34B | 2.91B | 2.79B | 2.83B | 2.78B | 2.61B | 2.38B | 2.09B | 2.19B | 2.03B | 2.15B | 2.25B | 2.22B | 2.53B | 2.16B | 2.29B | 2.32B | 1.80B | 1.59B | 1.59B | 1.41B | 1.37B | 1.09B | 1.01B | 744.50M | 495.00M | 371.40M | 313.70M | 271.80M |
Cost of Revenue | 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 | 47.58M | 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 | N/A |
Gross Profit | 2.71B | 3.34B | 2.91B | 2.79B | 2.83B | 2.78B | 2.61B | 2.38B | 2.09B | 2.19B | 2.03B | 2.15B | 2.25B | 2.17B | 2.53B | 2.16B | 2.29B | 2.32B | 1.80B | 1.59B | 1.59B | 1.41B | 1.37B | 1.09B | 1.01B | 744.50M | 495.00M | 371.40M | 313.70M | 271.80M |
Operating Expenses | 3.12B | 39.00M | -1.47B | -2.12B | -1.78B | -1.39B | 22.00M | 22.14M | 25.31M | 25.10M | 23.36M | 25.72M | 27.16M | 24.82M | 1.25B | -1.36B | -241.44M | -361.46M | -507.75M | -635.60M | -730.12M | -567.20M | -285.51M | -28.28M | -86.60M | -94.50M | 23.10M | 600.00K | 12.10M | -21.70M |
Selling, General & Admin | 1.40B | 1.32B | 1.17B | 1.13B | 1.19B | 1.15B | 1.09B | 1.04B | 1.03B | 1.01B | 974.30M | 954.78M | 965.38M | 903.97M | 974.34M | 878.69M | 863.32M | 811.22M | 595.27M | 551.05M | 509.77M | 498.61M | 464.23M | 374.71M | 365.20M | 261.50M | 167.40M | 123.40M | 108.20M | 93.30M |
Research & Development | 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 | 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 | 1.72B | -1.28B | -2.64B | -3.25B | -2.97B | -2.53B | -208.00M | -240.88M | N/A | N/A | N/A | N/A | 33.68M | 85.36M | 280.46M | -2.24B | -1.10B | -1.17B | -1.10B | -1.19B | -1.24B | -1.07B | -749.75M | -402.99M | -451.80M | -356.00M | -144.30M | -122.80M | -96.10M | -115.00M |
Operating Income | 1.05B | 1.34B | 1.45B | 672.00M | 1.05B | 1.39B | 1.06B | 791.87M | 570.07M | 794.42M | 651.85M | 849.71M | 954.78M | 540.15M | -818.29M | 799.66M | 2.05B | 1.95B | 1.29B | 956.75M | 855.47M | 844.76M | 1.08B | 1.06B | 921.40M | 650.00M | 518.10M | 372.00M | 325.80M | 250.10M |
Other Expenses / Income | -169.00M | -51.00M | -29.00M | -62.00M | -22.00M | -54.00M | -64.00M | -38.09M | -41.14M | -86.27M | -174.30M | -80.13M | -33.68M | -403.17M | -252.15M | -314.70M | -164.66M | -29.04M | -7.84M | -660.00K | -302.12M | -359.95M | -635.00M | -822.80M | -617.80M | -432.30M | -330.50M | -218.50M | -203.50M | -155.40M |
Before Tax Income | 886.00M | 1.15B | 1.45B | 672.00M | 1.05B | 1.14B | 936.00M | 704.91M | 451.86M | 621.42M | 406.43M | 541.57M | 521.27M | -403.17M | -1.62B | -314.70M | 737.50M | 912.92M | 743.54M | 626.11M | 553.34M | 484.81M | 447.98M | 241.37M | 303.60M | 217.70M | 187.60M | 153.50M | 122.30M | 94.70M |
Income Tax Expenses | 206.00M | 245.00M | 317.00M | 133.00M | 237.00M | 259.00M | 344.00M | 235.86M | 142.39M | 222.96M | 142.98M | 193.42M | 198.58M | -106.82M | -401.34M | -43.37M | 235.74M | 317.95M | 263.42M | 220.13M | 213.75M | 167.70M | 157.80M | 79.66M | 109.50M | 70.90M | 65.20M | 52.10M | 41.00M | 30.90M |
Net Income | 680.00M | 907.00M | 1.13B | 539.00M | 816.00M | 884.00M | 592.00M | 469.05M | 309.47M | 404.91M | 263.79M | 349.52M | 323.80M | -292.73M | -1.22B | -266.27M | 493.75M | 583.12M | 480.12M | 405.99M | 337.82M | 256.28M | 283.02M | 161.71M | 194.10M | 146.80M | 122.40M | 101.40M | 81.30M | 63.80M |
Interest Expenses | 1.51B | 185.00M | 59.00M | 153.00M | 411.00M | 251.00M | 127.00M | 86.97M | 118.21M | 173.00M | 245.08M | 306.78M | 432.40M | 592.46M | 617.79M | 1.00B | 1.32B | 1.05B | 548.91M | 330.64M | 303.89M | 420.78M | 642.16M | 822.80M | 617.80M | 432.30M | 330.50M | 218.50M | 203.50M | 155.40M |
Basic Shares Outstanding | 147.75M | 150.06M | 159.91M | 163.74M | 175.98M | 206.50M | 200.78M | 203.85M | 203.26M | 192.21M | 183.84M | 183.08M | 182.39M | 165.96M | 124.44M | 108.91M | 107.36M | 106.06M | 91.19M | 89.66M | 90.05M | 91.57M | 91.20M | 86.32M | 85.69M | 81.92M | 72.81M | 63.79M | 59.28M | 58.40M |
Diluted Shares Outstanding | 147.76M | 150.27M | 160.23M | 165.61M | 186.50M | 206.50M | 209.65M | 204.27M | 203.70M | 192.79M | 184.30M | 183.24M | 182.60M | 165.96M | 124.44M | 109.14M | 108.52M | 108.03M | 92.99M | 90.88M | 90.73M | 92.08M | 92.17M | 87.12M | 85.88M | 81.94M | 72.81M | 71.67M | 60.15M | 58.40M |
EBITDA | 1.03B | 1.26B | 1.43B | 758.00M | 1.24B | 1.34B | 1.11B | 827.91M | 537.86M | 679.11M | 537.05M | 726.75M | 761.76M | N/A | N/A | N/A | N/A | 1.04B | 842.55M | 719.17M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
EBITDA Margin | 37.93% | 37.82% | 49.19% | 27.18% | 43.79% | 48.02% | 42.74% | 34.74% | 25.71% | 31.03% | 26.41% | 33.77% | 33.79% | 0.00% | 0.00% | 0.00% | 0.00% | 44.82% | 46.80% | 45.16% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
EBIT | 2.40B | 1.34B | 1.50B | 825.00M | 1.46B | 1.39B | 1.06B | 791.87M | 570.07M | 800.87M | 651.85M | 849.71M | 954.78M | 192.91M | -999.66M | 692.62M | 2.05B | 1.95B | 1.29B | 956.75M | 855.47M | 844.76M | 1.08B | 1.06B | 921.40M | 650.00M | 518.10M | 372.00M | 325.80M | 250.10M |
EBIT Margin | 88.54% | 40.07% | 51.70% | 29.58% | 51.66% | 50.11% | 40.74% | 33.23% | 27.25% | 36.59% | 32.05% | 39.49% | 42.35% | 8.71% | -39.47% | 32.03% | 89.48% | 84.39% | 71.79% | 60.08% | 53.95% | 59.83% | 79.14% | 97.41% | 91.41% | 87.31% | 104.67% | 100.16% | 103.86% | 92.02% |
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 | 1997-12-31 | 1996-12-31 | 1995-12-31 | 1994-12-31 |