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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 16.10B | 14.27B | 13.49B | 11.90B | 12.75B | 12.84B | 12.03B | 11.70B | 12.17B | 12.27B | 11.20B | 10.22B | 10.24B | 10.05B | 7.95B | 1.92B | 8.65B | 8.14B | 7.48B | 7.25B | 6.04B | 5.58B | 4.74B | 6.26B |
Cost of Revenue | 6.67B | 6.86B | 5.53B | 6.07B | 6.46B | 6.49B | 6.19B | 6.19B | 5.89B | 5.58B | 5.09B | 4.78B | N/A | N/A | 141.00M | N/A | N/A | 467.00M | N/A | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 9.42B | 7.42B | 7.96B | 5.83B | 6.30B | 6.34B | 5.84B | 5.50B | 6.28B | 6.68B | 6.11B | 5.44B | 10.24B | 10.05B | 7.80B | 1.92B | 8.65B | 7.67B | 7.48B | 7.25B | 6.04B | 5.58B | 4.74B | 6.26B |
Operating Expenses | 8.95B | 8.65B | -10.52B | -10.35B | -11.80B | 10.11B | 9.71B | 9.97B | 9.64B | 9.39B | 8.95B | 8.70B | 8.43B | 7.75B | 6.35B | 7.23B | 7.15B | 6.77B | 6.29B | -6.09B | -5.32B | -4.90B | -4.66B | -5.24B |
Selling, General & Admin | 8.95B | 8.65B | 8.45B | 7.18B | 7.10B | 6.81B | 6.45B | 6.18B | 6.36B | 6.33B | 5.98B | 5.74B | 5.46B | 5.26B | 4.30B | 2.44B | 2.56B | 3.11B | 2.65B | 2.29B | N/A | N/A | N/A | N/A |
Research & Development | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | -4.11B | -18.97B | -17.53B | -18.90B | 3.30B | 3.26B | 3.79B | 3.28B | 3.06B | 2.97B | 2.96B | 2.97B | 2.45B | 2.05B | 2.85B | 4.59B | 3.65B | 3.64B | -8.38B | -5.32B | -4.90B | -4.66B | -5.24B |
Operating Income | N/A | 3.38B | 2.97B | 1.55B | 953.00M | 2.82B | 2.47B | 1.31B | 1.69B | 2.00B | 1.48B | 903.00M | 1.03B | 1.72B | 1.94B | -812.00M | 1.13B | 913.00M | 834.00M | 1.15B | 725.00M | 674.00M | 87.00M | 1.02B |
Other Expenses / Income | 3.23B | -1.30B | -263.00M | -869.00M | -820.00M | -1.10B | -1.03B | 278.00M | 455.00M | 545.00M | 492.00M | 335.00M | 355.00M | 64.00M | -198.00M | -423.00M | -121.00M | 797.00M | -387.00M | 109.00M | N/A | N/A | N/A | N/A |
Before Tax Income | 3.23B | 3.18B | 3.35B | 1.83B | 2.23B | 2.48B | 2.21B | 1.59B | 2.14B | 2.55B | 1.97B | 1.24B | 1.39B | 1.63B | 920.00M | -371.00M | 1.02B | 797.00M | 745.00M | 1.17B | N/A | N/A | N/A | N/A |
Income Tax Expenses | 678.00M | 623.00M | 590.00M | 297.00M | 339.00M | 386.00M | 734.00M | 278.00M | 455.00M | 545.00M | 492.00M | 335.00M | 355.00M | 349.00M | 183.00M | -333.00M | 202.00M | 166.00M | 187.00M | 308.00M | -725.00M | -674.00M | -87.00M | -1.02B |
Net Income | 2.56B | 3.15B | 3.42B | 1.53B | 1.89B | 2.10B | 1.48B | 1.31B | 1.56B | 1.62B | 1.33B | 1.03B | 1.08B | 1.12B | 722.00M | -38.00M | 814.00M | 631.00M | 574.00M | 794.00M | 725.00M | 674.00M | 87.00M | 1.02B |
Interest Expenses | 324.00M | 198.00M | 191.00M | 162.00M | 214.00M | 245.00M | 207.00M | 241.00M | 387.00M | 328.00M | 281.00M | 276.00M | 1.22B | 1.27B | 1.17B | 288.00M | 112.00M | 116.00M | 73.00M | 52.00M | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 100.17M | 105.28M | 110.86M | 123.80M | 134.10M | 145.60M | 154.10M | 166.30M | 181.70M | 191.60M | 203.20M | 218.70M | 241.40M | 257.34M | 242.20M | 223.60M | 236.20M | 246.50M | 247.10M | 246.58M | 245.76M | 246.20M | 246.20M | 246.20M |
Diluted Shares Outstanding | 107.80M | 105.28M | 110.86M | 125.70M | 136.00M | 147.70M | 156.70M | 168.20M | 184.20M | 195.00M | 207.10M | 222.80M | 246.30M | 262.15M | 244.40M | 226.40M | 239.90M | 248.50M | 247.20M | 246.58M | 245.76M | 246.20M | 246.20M | 246.20M |
EBITDA | 3.76B | 3.34B | 3.07B | 2.27B | 2.54B | 3.00B | 2.77B | 2.15B | 2.84B | 3.17B | 2.60B | 1.49B | 1.70B | 1.99B | 1.33B | -47.00M | 1.43B | 1.60B | 1.13B | 1.87B | 725.00M | 674.00M | 87.00M | 1.02B |
EBITDA Margin | 23.37% | 23.40% | 22.73% | 19.05% | 19.90% | 23.36% | 23.06% | 18.35% | 23.32% | 25.86% | 23.26% | 14.57% | 16.62% | 19.79% | 16.76% | -2.45% | 16.56% | 19.64% | 15.09% | 25.87% | 12.00% | 12.09% | 1.83% | 16.37% |
EBIT | 3.56B | 3.97B | 4.20B | 1.99B | 2.45B | 2.73B | 2.42B | 1.83B | 2.40B | 2.49B | 2.11B | 1.64B | 2.65B | 2.74B | 2.08B | -83.00M | 1.13B | 913.00M | 834.00M | 1.15B | N/A | N/A | N/A | N/A |
EBIT Margin | 22.10% | 27.82% | 31.12% | 16.75% | 19.18% | 21.26% | 20.13% | 15.67% | 19.75% | 20.31% | 18.81% | 16.05% | 25.86% | 27.27% | 26.13% | -4.33% | 13.03% | 11.22% | 11.14% | 15.93% | 0.00% | 0.00% | 0.00% | 0.00% |
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 |