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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 79.74B | 79.71B | 72.85B | 58.38B | 52.60B | 50.23B | 47.90B | 45.60B | 46.72B | 38.08B | 34.79B | 32.23B | 27.13B | 25.23B | 23.19B | 20.71B | 19.65B | 17.57B | 15.95B | 12.01B | 8.68B | 7.33B | 6.53B | 5.25B | 3.25B | 3.17B | 2.87B |
Cost of Revenue | 42.14B | 40.42B | 35.66B | 27.07B | 21.68B | 19.27B | 18.04B | 16.68B | 16.06B | 12.81B | 11.40B | 10.29B | 8.79B | 8.45B | 7.73B | 7.22B | 6.55B | 5.93B | 5.74B | 4.78B | 4.04B | 3.34B | 3.37B | 2.84B | 1.91B | 1.81B | 1.71B |
Gross Profit | 37.60B | 39.29B | 37.19B | 31.31B | 30.92B | 30.96B | 29.86B | 28.92B | 30.66B | 25.27B | 23.39B | 21.94B | 18.33B | 16.78B | 15.46B | 13.50B | 13.10B | 11.64B | 10.21B | 7.23B | 4.64B | 3.98B | 3.16B | 2.41B | 1.34B | 1.36B | 1.16B |
Operating Expenses | 20.45B | 21.54B | 19.79B | 16.90B | 14.60B | 14.06B | 13.74B | 13.37B | 11.96B | 9.61B | 8.77B | 8.27B | 7.43B | 6.61B | 6.48B | 5.61B | 5.86B | 7.29B | 7.40B | 4.25B | 2.33B | 2.60B | 2.27B | 2.08B | 878.59M | 910.50M | 676.63M |
Selling, General & Admin | 20.59B | 23.97B | 21.85B | 17.57B | 15.33B | 14.83B | 14.54B | 14.18B | 13.46B | 10.98B | 9.76B | 8.89B | 7.43B | 7.24B | 7.02B | 5.99B | 4.91B | 4.64B | N/A | 3.07B | 1.91B | N/A | N/A | N/A | N/A | N/A | N/A |
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 |
Other Operating Expenses | 140.28M | -2.43B | -2.06B | -665.80M | -723.50M | 199.00M | -801.10M | -809.00M | -1.50B | -1.37B | -991.70M | -627.90M | N/A | -624.90M | -539.30M | -383.50M | 948.80M | 2.65B | 7.40B | 1.18B | 420.00M | 2.60B | 2.27B | 2.08B | 878.59M | 910.50M | 676.63M |
Operating Income | 17.15B | 17.69B | 17.08B | 15.97B | 16.07B | 16.99B | 16.43B | 15.56B | 18.70B | 15.66B | 14.62B | 13.67B | 10.90B | 10.17B | 8.98B | 7.89B | 7.24B | 4.34B | 2.81B | 2.97B | 2.31B | 1.38B | 885.98M | 326.56M | 464.64M | 451.14M | 487.80M |
Other Expenses / Income | -1.93B | -3.45B | -3.32B | -2.48B | -3.13B | -1.79B | -3.50B | -2.16B | -2.19B | -1.29B | -811.40M | -626.60M | 340.00M | -470.10M | -784.80M | -1.25B | -2.72B | -47.49M | -234.16M | -1.14B | -441.80M | -149.80M | -49.45M | -261.80M | -159.93M | -85.78M | 32.03M |
Before Tax Income | 15.22B | 14.24B | 13.76B | 13.49B | 12.94B | 13.17B | 12.93B | 13.40B | 16.51B | 14.37B | 13.81B | 13.05B | 11.24B | 9.70B | 8.20B | 6.64B | 4.53B | 4.30B | 2.58B | 1.83B | 1.86B | 1.23B | 836.53M | 64.76M | 304.71M | 365.36M | 519.83M |
Income Tax Expenses | 75.48M | -655.60M | 636.60M | 1.76B | 754.70M | 1.79B | 5.08B | 315.00M | 3.63B | 2.01B | 2.46B | 2.41B | 2.52B | 2.08B | 2.21B | 1.45B | 1.59B | 1.31B | 844.57M | 511.80M | 426.10M | -280.60M | 51.97M | -405.37M | -17.59M | 34.55M | 51.00M |
Net Income | 14.50B | 14.46B | 12.67B | 11.38B | 11.78B | 11.02B | 7.33B | 12.55B | 12.42B | 12.07B | 9.54B | 10.51B | 8.64B | 7.56B | 5.99B | 5.12B | 2.82B | 2.80B | 1.54B | 1.16B | 1.41B | 1.51B | 784.55M | 470.14M | 322.30M | 330.81M | 468.83M |
Interest Expenses | 2.89B | 2.33B | 1.43B | 1.79B | 1.51B | 1.28B | 1.87B | 2.27B | 1.25B | 1.01B | 832.70M | 557.10M | 1.23B | 1.10B | 1.35B | 1.45B | N/A | N/A | N/A | 646.50M | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 15.74B | 15.74B | 15.74B | 15.73B | 15.73B | 15.86B | 15.71B | 15.70B | 15.73B | 15.68B | 12.68B | 15.62B | 16.25B | 15.48B | 16.08B | 15.36B | 14.23B | 79.74B | 81.77B | 82.03B | 45.91B | 57.43B | 57.70B | 54.34B | 10.38B | 10.33B | 10.55B |
Diluted Shares Outstanding | 15.84B | 15.85B | 15.86B | 15.87B | 15.87B | 15.86B | 15.71B | 15.82B | 15.93B | 15.82B | 12.82B | 15.69B | 16.32B | 15.53B | 16.11B | 16.62B | 16.19B | 79.74B | 81.77B | 82.03B | 46.28B | 57.43B | 57.70B | 56.41B | 10.38B | 10.33B | 10.55B |
EBITDA | 23.56B | 26.35B | 22.87B | 22.80B | 21.39B | 20.46B | 17.90B | 18.64B | 20.39B | 17.47B | 14.92B | 15.24B | 13.85B | 12.32B | 10.92B | 9.30B | 5.83B | 6.58B | 4.99B | 4.05B | 2.86B | 1.98B | 1.54B | 267.03M | 400.12M | 450.66M | 577.75M |
EBITDA Margin | 29.55% | 33.06% | 31.39% | 39.06% | 40.67% | 40.73% | 37.36% | 40.88% | 43.64% | 45.89% | 42.88% | 47.28% | 51.06% | 48.81% | 47.08% | 44.92% | 29.69% | 37.43% | 31.31% | 33.69% | 32.89% | 27.03% | 23.67% | 5.09% | 12.32% | 14.21% | 20.13% |
EBIT | 17.47B | 16.13B | 14.74B | 14.93B | 14.05B | 14.10B | 14.28B | 15.13B | 17.31B | 15.08B | 12.83B | 13.47B | 12.40B | 10.75B | 9.54B | 8.01B | 4.41B | 4.11B | 2.39B | 2.32B | 1.84B | 1.23B | 836.53M | 64.76M | 304.71M | 365.36M | 519.83M |
EBIT Margin | 21.91% | 20.24% | 20.23% | 25.57% | 26.71% | 28.06% | 29.82% | 33.18% | 37.06% | 39.61% | 36.86% | 41.79% | 45.70% | 42.60% | 41.14% | 38.69% | 22.44% | 23.40% | 14.98% | 19.32% | 21.16% | 16.79% | 12.82% | 1.23% | 9.38% | 11.52% | 18.11% |
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 |