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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 2.62T | 2.66T | 2.22T | 1.70T | 1.78T | 1.67T | 1.85T | 1.78T | 1.88T | 1.80T | 1.52T | 1.17T | 982.86B | 888.71B | 743.12B | 847.30B | 636.69B | 547.02B | 478.72B | 412.15B | 386.86B | 398.24B | 481.93B | 444.66B | 384.94B | 416.53B |
Cost of Revenue | 1.60T | 1.63T | 1.38T | 1.02T | 1.05T | 968.03B | 1.07T | 1.03T | 1.11T | 1.08T | 914.82B | 698.96B | 578.58B | 504.52B | 413.36B | 470.65B | 351.45B | 312.24B | 287.54B | 252.67B | 247.21B | 262.17B | 301.61B | 228.81B | 200.06B | 211.05B |
Gross Profit | 1.02T | 1.03T | 841.34B | 675.78B | 730.68B | 704.89B | 779.85B | 743.55B | 770.69B | 715.96B | 606.86B | 473.34B | 404.28B | 384.20B | 329.76B | 376.65B | 285.24B | 234.78B | 191.18B | 159.48B | 139.64B | 136.08B | 180.31B | 215.85B | 184.88B | 205.48B |
Operating Expenses | 663.51B | 690.18B | 554.17B | 436.17B | 497.26B | 484.17B | 548.80B | 535.85B | 563.31B | 533.90B | 445.00B | 324.31B | 270.41B | 241.71B | 199.70B | 237.97B | 169.74B | 139.67B | 113.23B | 96.84B | 91.94B | 94.55B | 124.49B | 161.01B | 152.18B | 156.23B |
Selling, General & Admin | 659.10B | 683.03B | 548.90B | 436.17B | 492.90B | 479.52B | 541.13B | 529.88B | 555.09B | 529.18B | 435.58B | 319.82B | 267.33B | 238.74B | N/A | N/A | N/A | N/A | N/A | N/A | 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 |
Other Operating Expenses | -36.72B | 7.15B | 5.27B | -20.90B | 4.36B | -15.83B | 7.67B | 5.97B | 8.22B | 4.72B | 9.42B | 4.49B | 3.07B | 2.97B | 199.70B | 237.97B | 169.74B | 139.67B | 113.23B | 96.84B | 91.94B | 94.55B | 124.49B | 161.01B | 152.18B | 156.23B |
Operating Income | 345.32B | 345.14B | 292.44B | 239.61B | 237.78B | 220.72B | 231.06B | 207.70B | 207.38B | 182.05B | 161.87B | 149.03B | 133.88B | 142.49B | 130.06B | 138.68B | 115.50B | 95.11B | 77.95B | 62.64B | 47.70B | 41.52B | 55.83B | 54.84B | 32.70B | 49.25B |
Other Expenses / Income | -58.54B | -112.34B | -89.23B | -61.59B | -1.37B | -16.63B | -60.26B | -66.84B | -77.64B | -84.66B | -48.64B | -22.25B | -2.17B | -2.55B | -10.78B | -18.61B | -6.98B | -7.13B | -13.34B | -18.71B | -30.93B | 5.04M | -15.55B | -21.52B | -447.86M | 5.53B |
Before Tax Income | 260.51B | 232.80B | 203.21B | 178.02B | 236.41B | 153.02B | 170.80B | 140.86B | 129.74B | 97.39B | 113.23B | 126.77B | 131.71B | 139.94B | 119.29B | 120.07B | 108.51B | 87.99B | 64.61B | 43.93B | 16.77B | 41.53B | 40.28B | 33.32B | 32.25B | 54.77B |
Income Tax Expenses | 85.99B | 104.34B | 46.18B | 54.91B | 61.17B | 55.56B | 51.80B | 48.81B | 41.64B | 45.35B | 22.97B | 38.50B | 34.68B | 36.34B | 32.37B | 25.25B | 26.87B | 13.56B | 8.55B | 3.93B | 1.01B | 8.51B | 7.21B | 1.82B | 5.09B | 9.06B |
Net Income | 171.44B | 125.50B | 154.70B | 122.00B | 173.72B | 96.60B | 117.84B | 90.53B | 87.86B | 51.88B | 88.98B | 87.64B | 97.02B | 103.60B | 86.92B | 94.84B | 81.60B | 74.39B | 56.07B | 40.00B | 15.75B | 33.02B | 33.07B | 31.50B | 27.16B | 45.71B |
Interest Expenses | 60.28B | 55.74B | 50.71B | 54.77B | 39.49B | 55.01B | 55.22B | 51.37B | 55.67B | 65.08B | 28.94B | 11.17B | 7.24B | 7.40B | 7.90B | 27.58B | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 157.76M | 157.76M | 157.76M | 157.76M | 157.76M | 157.76M | 157.76M | 157.76M | 157.76M | 157.76M | 157.76M | 133.60M | 126.71M | 126.71M | 126.72M | 126.71M | 126.71M | 126.71M | 126.71M | 126.71M | 126.71M | 126.71M | 126.71M | 126.71M | 126.71M | 127.43M |
Diluted Shares Outstanding | 157.76M | 157.76M | 157.76M | 165.65M | 157.76M | 157.76M | 157.76M | 157.76M | 157.76M | 157.76M | 157.76M | 133.60M | 126.71M | 126.71M | 126.72M | 126.72M | 126.71M | 126.71M | 126.71M | 126.71M | 126.71M | 126.71M | 126.71M | 126.71M | 126.71M | 127.43M |
EBITDA | 345.32B | 298.17B | 259.35B | 235.88B | 242.44B | 210.23B | 224.85B | 190.71B | 185.18B | 162.31B | 140.89B | 137.31B | 138.94B | 147.34B | 164.14B | 193.68B | 144.36B | 124.23B | 100.23B | 83.56B | 56.86B | 90.46B | 96.13B | 82.21B | 76.19B | 93.26B |
EBITDA Margin | 13.19% | 11.22% | 11.70% | 13.89% | 13.63% | 12.57% | 12.16% | 10.73% | 9.86% | 9.03% | 9.26% | 11.71% | 14.14% | 16.58% | 22.09% | 22.86% | 22.67% | 22.71% | 20.94% | 20.27% | 14.70% | 22.71% | 19.95% | 18.49% | 19.79% | 22.39% |
EBIT | 317.71B | 285.58B | 251.58B | 231.68B | 274.38B | 207.18B | 224.85B | 190.71B | 185.18B | 162.31B | 140.89B | 137.31B | 138.94B | 147.34B | 127.18B | 147.66B | 108.47B | 87.96B | 64.62B | 43.93B | 16.76B | 41.53B | 40.28B | 33.32B | 32.25B | 54.77B |
EBIT Margin | 12.13% | 10.75% | 11.35% | 13.64% | 15.42% | 12.38% | 12.16% | 10.73% | 9.86% | 9.03% | 9.26% | 11.71% | 14.14% | 16.58% | 17.11% | 17.43% | 17.04% | 16.08% | 13.50% | 10.66% | 4.33% | 10.43% | 8.36% | 7.49% | 8.38% | 13.15% |
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 |