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 | 2012-06-30 | 2010-06-30 | 2009-06-30 | 2008-06-30 | 2007-06-30 | 2006-06-30 | 2005-06-30 | 2004-06-30 | 2003-06-30 | 2002-06-30 | 2001-06-30 | 2000-06-30 | 1999-06-30 | 1998-06-30 | 1997-06-30 | 1996-06-30 | 1995-06-30 | 1994-06-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 93.94B | 101.85B | 85.25B | 64.36B | 64.66B | 64.34B | 60.83B | 62.35B | 67.70B | 81.20B | 89.80B | 89.04B | 80.68B | 61.68B | 69.21B | 69.82B | 44.02B | 36.60B | 35.94B | 36.15B | 30.71B | 23.45B | 20.05B | 12.88B | 14.28B | 16.11B | 13.85B | 13.31B | 12.67B | 11.37B |
Cost of Revenue | 86.42B | 94.28B | 79.26B | 59.90B | 60.51B | 60.16B | 57.32B | 58.66B | 63.68B | 76.43B | 85.92B | 85.37B | 76.38B | 57.84B | 65.12B | 65.97B | 40.78B | 33.63B | 33.51B | 34.00B | 28.98B | 21.77B | 18.62B | 11.01B | 12.43B | 14.17B | 12.08B | 11.53B | 10.62B | 9.88B |
Gross Profit | 7.51B | 7.57B | 5.99B | 4.45B | 4.15B | 4.18B | 3.51B | 3.68B | 4.02B | 4.77B | 3.89B | 3.67B | 4.30B | 3.84B | 4.09B | 3.84B | 3.24B | 2.97B | 2.43B | 2.15B | 1.73B | 1.68B | 1.43B | 1.87B | 1.85B | 1.94B | 1.78B | 1.78B | 2.05B | 1.49B |
Operating Expenses | 3.46B | 3.36B | 2.99B | 2.69B | 2.49B | 2.17B | 1.99B | 2.04B | 2.01B | 1.91B | 1.76B | 2.06B | 1.61B | 1.40B | 1.41B | 1.42B | 1.20B | 1.19B | 1.08B | 1.40B | 947.69M | 826.92M | 731.03M | 1.38B | 1.32B | 1.22B | 1.15B | 869.20M | 836.20M | 725.70M |
Selling, General & Admin | 3.46B | 3.36B | 2.99B | 2.69B | 2.49B | 2.17B | 1.99B | 2.04B | 2.01B | 1.91B | 1.76B | 1.63B | 1.61B | 1.40B | 1.41B | 1.42B | 1.20B | 1.19B | 1.08B | 1.40B | 947.69M | 826.92M | 731.03M | 729.36M | 701.10M | 660.70M | 675.10M | 450.00M | 429.40M | 371.20M |
Research & Development | 256.00M | 216.00M | 171.00M | 160.00M | 154.00M | 141.00M | 129.00M | 123.00M | 122.00M | 79.00M | 59.00M | 28.00M | 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 | N/A | N/A | N/A |
Other Operating Expenses | N/A | 358.00M | 94.00M | 278.00M | -7.00M | -101.00M | -32.00M | 17.00M | -62.00M | -2.00M | 44.00M | 437.00M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 647.64M | 622.20M | 560.10M | 475.50M | 419.20M | 406.80M | 354.50M |
Operating Income | 4.06B | 5.70B | 3.78B | 2.71B | 2.29B | 1.81B | 1.29B | 1.44B | 1.77B | 2.62B | 1.82B | 1.76B | 3.37B | 3.01B | 2.82B | 2.16B | 788.00M | 1.50B | 1.22B | 613.70M | 927.91M | 994.13M | 586.42M | 249.79M | 315.80M | 537.20M | 409.30M | 604.33M | 1.07B | 621.10M |
Other Expenses / Income | 237.00M | -462.00M | -465.00M | 117.00M | -66.00M | 259.00M | 96.00M | 183.00M | 274.00M | 269.00M | -106.00M | N/A | -277.00M | -435.00M | 140.00M | -177.00M | 201.00M | 1.65B | 632.94M | 902.30M | -28.48M | -60.51M | 132.52M | 272.11M | -136.98M | 72.80M | -110.20M | 40.07M | -19.40M | -31.60M |
Before Tax Income | 4.29B | 5.23B | 3.31B | 1.88B | 1.59B | 2.06B | 1.61B | 1.82B | 2.28B | 3.13B | 2.02B | 1.76B | 3.02B | 2.58B | 2.53B | 2.62B | 3.15B | 1.86B | 1.52B | 718.01M | 630.97M | 718.94M | 521.90M | 353.24M | 419.80M | 610.00M | 644.40M | 1.05B | 1.18B | 738.30M |
Income Tax Expenses | 828.00M | 868.00M | 578.00M | 101.00M | 209.00M | 245.00M | 7.00M | 534.00M | 438.00M | 877.00M | 670.00M | 523.00M | 997.00M | 666.00M | 827.00M | 822.00M | 992.00M | 543.18M | 471.99M | 223.30M | 179.83M | 207.84M | 138.62M | 52.33M | 138.50M | 206.40M | 267.10M | 358.50M | 385.60M | 254.20M |
Net Income | 3.48B | 4.34B | 2.71B | 1.77B | 1.38B | 1.81B | 1.59B | 1.28B | 1.85B | 2.25B | 1.34B | 1.22B | 2.04B | 1.93B | 1.71B | 1.80B | 2.16B | 1.31B | 1.04B | 494.71M | 451.14M | 511.09M | 383.28M | 300.90M | 266.00M | 403.60M | 377.30M | 695.90M | 795.90M | 484.10M |
Interest Expenses | 647.00M | 396.00M | 265.00M | 339.00M | 402.00M | 364.00M | 330.00M | 293.00M | 308.00M | 337.00M | 413.00M | 441.00M | 482.00M | 422.00M | 430.00M | 469.00M | 477.00M | N/A | N/A | N/A | 296.94M | 275.19M | 64.52M | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 541.00M | 562.00M | 564.00M | 561.00M | 563.00M | 564.00M | 569.00M | 588.00M | 618.00M | 653.00M | 661.00M | 660.00M | 642.00M | 643.00M | 643.00M | 644.00M | 651.00M | 654.00M | 654.00M | 647.70M | 646.09M | 656.96M | 697.73M | 737.88M | 829.37M | 720.35M | 887.09M | 945.53M | 761.84M | 766.32M |
Diluted Shares Outstanding | 542.00M | 563.00M | 566.00M | 563.00M | 565.00M | 567.00M | 572.00M | 591.00M | 621.00M | 656.00M | 663.00M | 662.00M | 654.00M | 644.00M | 644.00M | 646.00M | 656.00M | 656.00M | 656.00M | 649.81M | 646.09M | 656.96M | 697.73M | 737.88M | 829.37M | 832.07M | 887.09M | 945.53M | 1.02B | 766.32M |
EBITDA | 6.01B | 6.67B | 4.58B | 3.18B | 2.58B | 2.87B | 2.45B | 2.55B | 2.86B | 3.73B | 3.04B | 2.83B | 3.06B | 4.38B | 3.92B | 3.75B | 3.82B | 2.16B | 1.89B | 1.30B | 1.75B | 1.61B | 1.21B | 897.43M | 938.00M | 1.10B | 884.80M | 1.02B | 1.48B | 975.60M |
EBITDA Margin | 6.39% | 6.55% | 5.37% | 4.94% | 3.99% | 4.45% | 4.02% | 4.09% | 4.23% | 4.59% | 3.38% | 3.18% | 3.79% | 7.09% | 5.66% | 5.37% | 8.68% | 5.89% | 5.25% | 3.61% | 5.68% | 6.86% | 6.03% | 6.97% | 6.57% | 6.81% | 6.39% | 7.69% | 11.68% | 8.58% |
EBIT | 4.96B | 5.60B | 3.55B | 2.21B | 1.99B | 2.42B | 1.93B | 2.11B | 2.60B | 3.46B | 2.42B | 2.19B | 3.52B | 3.02B | 2.96B | 3.09B | 3.63B | 1.86B | 1.52B | 718.01M | 927.91M | 994.13M | 586.42M | 353.24M | 404.50M | 610.00M | 644.40M | 1.05B | 1.18B | 738.30M |
EBIT Margin | 5.28% | 5.50% | 4.17% | 3.44% | 3.08% | 3.76% | 3.18% | 3.38% | 3.83% | 4.26% | 2.70% | 2.46% | 4.36% | 4.89% | 4.28% | 4.43% | 8.25% | 5.07% | 4.22% | 1.99% | 3.02% | 4.24% | 2.92% | 2.74% | 2.83% | 3.79% | 4.65% | 7.92% | 9.32% | 6.49% |
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 | 2012-06-30 | 2010-06-30 | 2009-06-30 | 2008-06-30 | 2007-06-30 | 2006-06-30 | 2005-06-30 | 2004-06-30 | 2003-06-30 | 2002-06-30 | 2001-06-30 | 2000-06-30 | 1999-06-30 | 1998-06-30 | 1997-06-30 | 1996-06-30 | 1995-06-30 | 1994-06-30 |