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 | 2011-06-30 | 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 93.97B | 101.85B | 85.25B | 64.36B | 64.66B | 64.34B | 60.83B | 62.35B | 67.70B | 81.20B | 89.80B | N/A | 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 |
Cost of Revenue | 87.69B | 94.28B | 79.26B | 59.90B | 60.51B | 60.16B | 57.32B | 58.66B | 63.68B | 76.43B | 85.92B | N/A | 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 |
Gross Profit | 6.28B | 7.57B | 5.99B | 4.45B | 4.15B | 4.18B | 3.51B | 3.68B | 4.02B | 4.77B | 3.89B | N/A | 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 |
Operating Expenses | 3.40B | 3.36B | 2.99B | 2.69B | 2.49B | 2.17B | 1.99B | 2.04B | 2.01B | 1.91B | 1.76B | N/A | 1.63B | 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 |
Selling, General & Admin | 3.14B | 3.36B | 2.99B | 2.69B | 2.49B | 2.17B | 1.99B | 2.04B | 2.01B | 1.91B | 1.76B | N/A | 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 |
Research & Development | 256.00M | 216.00M | 171.00M | 160.00M | 154.00M | 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 | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 138.00M | 358.00M | 94.00M | 278.00M | -7.00M | -101.00M | 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 | 647.64M | 622.20M | 560.10M | 475.50M | 419.20M | 406.80M |
Operating Income | 2.88B | 5.70B | 3.78B | 2.71B | 2.29B | 1.81B | 1.51B | 1.64B | 2.01B | 2.86B | 2.13B | N/A | 2.04B | 2.69B | 2.44B | 2.68B | 2.42B | 2.04B | 1.77B | 1.35B | 746.49M | 779.44M | 856.53M | 700.77M | 490.22M | 530.90M | 720.20M | 625.50M | 914.40M | 1.21B |
Other Expenses / Income | 1.41B | -462.00M | -465.00M | -828.00M | -705.00M | 246.00M | 96.00M | 183.00M | 274.00M | 269.00M | -106.00M | N/A | -277.00M | 326.00M | 140.00M | -143.00M | 201.00M | 1.11B | 82.12M | 165.85M | -28.48M | -148.47M | -137.60M | -178.87M | -136.98M | -111.10M | -110.20M | 18.90M | 140.00M | -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 | N/A | 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 |
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 | N/A | 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 |
Net Income | 3.48B | 4.34B | 2.71B | 1.77B | 1.38B | 1.81B | 1.59B | 1.28B | 1.85B | 2.25B | 1.34B | N/A | 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 |
Interest Expenses | 685.00M | 396.00M | 265.00M | 339.00M | 402.00M | 364.00M | 330.00M | 293.00M | 308.00M | 337.00M | 413.00M | N/A | 441.00M | 482.00M | 422.00M | 430.00M | 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 |
Basic Shares Outstanding | 541.00M | 562.00M | 564.00M | 561.00M | 563.00M | 567.00M | 557.00M | 573.00M | 595.00M | 637.00M | 659.00M | 660.00M | 659.00M | 676.00M | 643.00M | 644.15M | 644.00M | 651.00M | 653.59M | 654.24M | 647.70M | 646.09M | 656.96M | 697.73M | 702.74M | 719.59M | 720.35M | 724.87M | 737.11M | 761.84M |
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 | 666.00M | 676.00M | 644.00M | 644.15M | 646.00M | 656.00M | 656.29M | 656.12M | 647.70M | 646.09M | 656.96M | 697.73M | 702.74M | 800.05M | 832.07M | 887.09M | 945.53M | 1.02B |
EBITDA | 3.94B | 6.72B | 4.77B | 3.69B | 3.29B | 3.54B | 2.86B | 3.01B | 3.48B | 4.36B | 3.33B | N/A | 3.04B | 4.39B | 3.93B | 3.69B | 3.35B | 3.85B | 2.51B | 2.18B | 1.41B | 1.28B | 1.33B | 1.14B | 1.00B | 1.03B | 1.17B | 1.12B | 1.47B | 1.59B |
EBITDA Margin | 4.20% | 6.60% | 5.60% | 5.73% | 5.08% | 5.50% | 4.70% | 4.82% | 5.14% | 5.36% | 3.71% | 0.00% | 3.41% | 5.44% | 6.37% | 5.34% | 4.79% | 8.76% | 6.86% | 6.07% | 3.89% | 4.17% | 5.68% | 5.70% | 7.77% | 7.19% | 7.26% | 8.08% | 11.07% | 12.53% |
EBIT | 5.00B | 5.60B | 3.55B | 2.21B | 1.99B | 2.42B | 1.93B | 2.11B | 2.60B | 3.46B | 2.42B | N/A | 2.19B | 3.52B | 3.02B | 2.96B | 2.62B | 3.15B | 1.86B | 1.52B | 718.01M | 630.97M | 718.94M | 521.90M | 353.24M | 404.50M | 610.00M | 644.40M | 1.05B | 1.18B |
EBIT Margin | 5.32% | 5.50% | 4.17% | 3.44% | 3.08% | 3.76% | 3.18% | 3.38% | 3.83% | 4.26% | 2.70% | 0.00% | 2.46% | 4.36% | 4.89% | 4.28% | 3.76% | 7.17% | 5.07% | 4.22% | 1.99% | 2.05% | 3.07% | 2.60% | 2.74% | 2.83% | 3.79% | 4.65% | 7.92% | 9.32% |
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 | 2011-06-30 | 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 |