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 | 12.67B | 12.62B | 11.14B | 9.66B | 10.19B | 10.74B | 10.53B | 10.28B | 11.26B | 16.12B | 15.89B | 18.13B | 17.34B | 16.57B | 13.93B | 16.07B | 13.59B | 11.58B | 10.25B | 9.39B | 8.41B | 7.38B | 6.30B | 6.21B | 3.25B | 2.40B | 1.41B | 835.00M | 679.00M | 533.00M |
Cost of Revenue | 10.16B | 10.07B | 8.43B | 6.97B | 7.84B | 8.16B | 8.04B | 7.90B | 8.60B | 13.14B | 12.64B | 14.42B | 13.12B | 12.68B | 10.59B | 12.36B | 10.18B | 8.13B | 7.38B | 6.60B | -2.00M | N/A | 7.03B | 4.41B | 1.97B | 1.39B | 867.00M | 437.00M | 339.00M | 226.00M |
Gross Profit | 2.50B | 2.55B | 2.71B | 2.69B | 2.35B | 2.57B | 2.49B | 2.38B | 2.66B | 2.98B | 3.25B | 3.71B | 4.22B | 3.89B | 3.35B | 3.71B | 3.41B | 3.44B | 2.87B | 2.79B | 8.41B | 7.38B | -726.00M | 1.80B | 1.28B | 1.01B | 544.00M | 398.00M | 340.00M | 307.00M |
Operating Expenses | 267.00M | 202.00M | 145.00M | 165.00M | 213.00M | 202.00M | 216.00M | 197.00M | 196.00M | 187.00M | 220.00M | 301.00M | 391.00M | 392.00M | 345.00M | 371.00M | 379.00M | 301.00M | 221.00M | 181.00M | 6.32B | 6.18B | 4.55B | 4.32B | 357.00M | 253.00M | 183.00M | 120.00M | 87.00M | 75.00M |
Selling, General & Admin | 267.00M | 202.00M | 145.00M | 165.00M | 213.00M | 202.00M | 216.00M | 197.00M | 196.00M | 187.00M | 220.00M | 301.00M | 391.00M | 392.00M | 345.00M | 371.00M | 379.00M | 301.00M | 221.00M | 181.00M | 157.00M | 112.00M | 120.00M | 82.00M | 71.00M | 56.00M | 45.00M | 35.00M | 32.00M | 32.00M |
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 | 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 | 6.17B | 6.07B | 4.43B | 4.24B | 286.00M | 197.00M | 138.00M | 85.00M | 55.00M | 43.00M |
Operating Income | 2.25B | 2.35B | 2.57B | 2.53B | 2.14B | 2.37B | 2.27B | 2.19B | 2.47B | 2.79B | 3.03B | 3.41B | 3.83B | 3.50B | 3.00B | 3.34B | 3.03B | 3.14B | 2.65B | 2.61B | 2.28B | 1.20B | 1.75B | 1.61B | 925.00M | 754.00M | 361.00M | 835.00M | 253.00M | 232.00M |
Other Expenses / Income | -2.15B | -2.59B | -3.63B | -2.16B | -1.31B | -315.00M | -1.43B | -1.96B | -1.37B | -1.33B | -1.95B | -3.10B | -1.57B | -1.61B | -657.00M | -585.00M | -1.51B | -2.23B | -1.49B | -1.75B | -1.77B | -2.55B | -1.03B | -441.00M | -569.00M | -302.00M | -117.00M | -650.00M | -89.00M | -90.00M |
Before Tax Income | 104.00M | -240.00M | -1.09B | 365.00M | 829.00M | 2.06B | 842.00M | 223.00M | 1.09B | 1.46B | 1.07B | 314.00M | 2.18B | 1.04B | 2.34B | 2.75B | 1.61B | 1.00B | 1.16B | 859.00M | 505.00M | -1.35B | 716.00M | 1.17B | 356.00M | 452.00M | 244.00M | 185.00M | 164.00M | 142.00M |
Income Tax Expenses | 261.00M | 265.00M | 133.00M | 216.00M | 352.00M | 708.00M | 990.00M | 32.00M | 412.00M | 371.00M | 343.00M | 708.00M | 636.00M | 307.00M | 599.00M | 774.00M | 685.00M | 362.00M | 473.00M | 380.00M | 211.00M | 293.00M | 310.00M | 368.00M | 111.00M | 145.00M | 56.00M | 60.00M | 57.00M | 44.00M |
Net Income | 249.00M | -546.00M | -409.00M | 46.00M | 303.00M | 1.20B | -1.16B | -1.13B | 306.00M | 769.00M | 114.00M | -928.00M | -28.00M | -55.00M | 808.00M | 1.23B | 566.00M | 283.00M | 553.00M | 209.00M | -452.00M | -3.56B | 273.00M | 795.00M | 228.00M | 311.00M | 185.00M | 125.00M | 107.00M | 100.00M |
Interest Expenses | 1.32B | 1.12B | 911.00M | 1.04B | 1.05B | 1.06B | 1.17B | 1.13B | 1.15B | 1.45B | 1.48B | 1.42B | 1.46B | 1.41B | 1.39B | 1.84B | 1.79B | 1.77B | 1.83B | 1.92B | 1.99B | N/A | N/A | 1.30B | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 669.00M | 665.85M | 659.55M | 766.67M | 673.33M | 812.84M | 677.49M | 636.54M | 665.22M | 792.78M | 812.42M | 755.00M | 778.00M | 769.00M | 667.00M | 669.00M | 668.00M | 661.00M | 654.00M | 641.00M | 579.49M | 474.53M | 526.19M | 451.70M | 380.00M | 355.43M | 330.36M | 297.62M | 302.31M | 292.31M |
Diluted Shares Outstanding | 712.00M | 668.00M | 666.00M | 668.00M | 667.00M | 665.00M | 660.00M | 660.00M | 689.00M | 724.00M | 748.00M | 755.00M | 778.00M | 769.00M | 670.00M | 689.00M | 678.00M | 672.00M | 665.00M | 648.00M | 587.01M | 474.53M | 539.02M | 470.41M | 393.10M | 368.05M | 336.36M | 312.50M | 302.31M | 292.31M |
EBITDA | 2.53B | 3.40B | 903.00M | 3.60B | 3.18B | 3.38B | 3.32B | 3.23B | 3.61B | 4.04B | 4.29B | 3.13B | 4.91B | 3.63B | 4.78B | 5.60B | 4.34B | 3.70B | 3.85B | 3.56B | 2.87B | 2.03B | 2.61B | 2.58B | 1.20B | 950.00M | 475.00M | 900.00M | 308.00M | 275.00M |
EBITDA Margin | 20.00% | 26.94% | 8.11% | 37.23% | 31.22% | 31.44% | 31.50% | 31.46% | 32.07% | 25.04% | 26.96% | 17.25% | 28.28% | 21.92% | 34.30% | 34.82% | 31.97% | 31.99% | 37.56% | 37.86% | 34.13% | 27.56% | 41.40% | 41.60% | 36.98% | 39.62% | 33.66% | 107.78% | 45.36% | 51.59% |
EBIT | 1.83B | 836.00M | 635.00M | 1.30B | 1.71B | 2.97B | 999.00M | 36.00M | 1.86B | 2.59B | 1.94B | 1.20B | 2.07B | 1.66B | 2.79B | 3.85B | 3.04B | 2.41B | 2.85B | 2.51B | 1.75B | -3.27B | 583.00M | 2.46B | 339.00M | 456.00M | 241.00M | 185.00M | 164.00M | 144.00M |
EBIT Margin | 14.44% | 6.63% | 5.70% | 13.46% | 16.73% | 27.64% | 9.49% | 0.35% | 16.55% | 16.07% | 12.20% | 6.62% | 11.95% | 10.03% | 20.05% | 23.93% | 22.37% | 20.85% | 27.85% | 26.71% | 20.74% | -44.25% | 9.26% | 39.67% | 10.42% | 19.02% | 17.08% | 22.16% | 24.15% | 27.02% |
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 |