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 | 816.01B | 844.50B | 855.53B | 1.02T | 1.01T | 1.02T | 1.02T | 975.41B | 894.22B | 848.26B | 786.10B | 775.07B | 665.16B | 607.86B | 394.71B | 345.65B | 312.36B | 232.37B | 182.29B | 134.31B | 85.67B | 57.89B | 41.08B | 29.31B | 15.29B | 9.41B |
Cost of Revenue | 316.48B | 489.17B | 341.06B | 470.43B | 471.74B | 502.11B | 496.34B | 487.07B | 418.06B | 386.10B | 358.33B | 343.45B | 290.59B | 253.45B | 165.04B | 146.03B | 162.03B | 128.00B | 89.28B | 65.20B | 37.35B | 24.59B | 17.62B | 14.98B | 7.16B | 3.70B |
Gross Profit | 499.54B | 355.34B | 514.48B | 546.46B | 535.61B | 520.75B | 525.30B | 488.34B | 476.15B | 462.16B | 427.77B | 431.62B | 374.56B | 354.41B | 229.67B | 199.63B | 150.32B | 104.38B | 93.01B | 69.11B | 48.31B | 33.30B | 23.46B | 14.33B | 8.14B | 5.71B |
Operating Expenses | 331.75B | 184.46B | 343.46B | 376.38B | 374.91B | 387.14B | 744.33B | 378.73B | 334.70B | 312.96B | 273.61B | 274.31B | 121.96B | 202.09B | 125.46B | 104.08B | 64.91B | 45.68B | 59.29B | 45.69B | 30.41B | 20.72B | 17.43B | 11.51B | 5.96B | 10.70B |
Selling, General & Admin | 173.00B | 179.45B | 180.84B | 212.14B | 215.99B | 226.72B | 238.88B | 225.87B | 200.21B | 185.68B | 162.59B | 167.15B | 118.81B | 107.41B | 72.38B | 62.32B | 53.32B | 38.61B | 38.01B | 27.15B | 16.58B | 12.33B | 11.06B | 8.50B | 4.49B | 3.11B |
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 | 158.75B | -5.01K | -4.88B | -4.72B | -5.86B | 389.83B | 425.15B | 380.74B | 334.70B | 305.61B | 273.55B | 274.31B | 219.62B | 202.09B | 125.46B | 104.08B | 64.91B | 45.68B | 59.29B | 45.69B | 30.41B | 20.72B | 17.43B | 11.51B | 5.96B | 10.70B |
Operating Income | 167.78B | 170.87B | 166.13B | 165.35B | 154.84B | 133.62B | 118.69B | 109.61B | 141.45B | 149.20B | 154.16B | 157.31B | 252.60B | 152.32B | 104.21B | 95.55B | 85.41B | 58.69B | 33.72B | 23.42B | 17.90B | 12.58B | 6.03B | 2.82B | 2.17B | 1.82B |
Other Expenses / Income | -52.45B | -36.60B | -62.75B | -81.13B | -33.48B | -38.56B | -43.05B | -86.13B | -85.27B | -69.35B | -48.89B | -23.52B | -29.66B | -17.20B | -49.55B | -16.08B | -4.04B | 485.77M | -1.42B | 4.16B | -420.21M | -4.78B | -3.88B | 1.08B | 3.19B | 3.18B |
Before Tax Income | 115.33B | 134.27B | 102.65B | 67.68B | 121.36B | 93.51B | 75.55B | 23.29B | 57.57B | 86.45B | 106.09B | 138.52B | 126.41B | 135.12B | 99.26B | 79.46B | 81.35B | 59.12B | 32.12B | 24.96B | 18.60B | 7.80B | 2.15B | 3.90B | 5.36B | 5.00B |
Income Tax Expenses | 34.54B | 46.04B | 28.14B | 16.37B | 51.03B | 45.90B | 30.69B | 11.40B | 19.18B | 38.95B | 31.49B | 46.38B | 40.44B | 36.21B | 22.26B | 19.89B | 22.50B | 16.28B | 336.97M | 8.50B | 3.27B | 3.30B | 2.97B | 3.03B | 1.10B | 1.10B |
Net Income | 76.11B | 82.88B | 192.42B | 46.85B | 67.73B | 45.66B | 29.33B | 8.65B | 35.05B | 45.92B | 74.62B | 91.44B | 82.62B | 91.12B | 77.00B | 59.58B | 58.74B | 42.48B | 31.66B | 16.46B | 15.33B | 4.50B | -822.43M | 877.11M | 4.25B | 3.90B |
Interest Expenses | 56.90B | 69.90B | 32.19B | 33.60B | 31.63B | 20.95B | 27.38B | 29.67B | 26.43B | 39.60B | 24.10B | 24.91B | 13.95B | 17.28B | 7.41B | 8.95B | 7.70B | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 62.47B | 63.94B | 65.97B | 66.27B | 66.01B | 3.30B | 3.30B | 3.29B | 3.30B | 3.41B | 3.52B | 3.79B | 3.85B | 3.95B | 3.27B | 3.42B | 3.51B | 3.55B | 3.58B | 3.68B | 3.84B | 3.94B | 3.96B | 4.27B | 4.35B | 4.35B |
Diluted Shares Outstanding | 62.47B | 63.94B | 65.97B | 66.27B | 66.01B | 3.30B | 3.30B | 3.29B | 3.30B | 3.41B | 3.52B | 3.79B | 3.85B | 3.95B | 3.27B | 3.42B | 3.52B | 3.59B | 3.64B | 3.71B | 3.90B | 3.94B | 3.99B | 4.35B | 4.35B | 4.35B |
EBITDA | 324.02B | 345.22B | 309.94B | 330.89B | 306.68B | 296.98B | 254.92B | 212.43B | 288.73B | 278.21B | 251.34B | 265.65B | 243.71B | 243.47B | 159.18B | 130.18B | 129.25B | 89.11B | 57.56B | 45.34B | 34.72B | 20.92B | 10.48B | 5.83B | 3.64B | 2.60B |
EBITDA Margin | 39.71% | 40.88% | 36.23% | 32.54% | 30.44% | 29.03% | 24.95% | 21.78% | 32.29% | 32.80% | 31.97% | 34.27% | 36.64% | 40.05% | 40.33% | 37.66% | 41.38% | 38.35% | 31.57% | 33.76% | 40.53% | 36.15% | 25.51% | 19.89% | 23.82% | 27.66% |
EBIT | 167.55B | 198.82B | 252.76B | 96.82B | 150.39B | 112.50B | 87.39B | 49.72B | 80.66B | 124.47B | 130.22B | 162.73B | 137.01B | 144.62B | 106.67B | 88.41B | 88.94B | 58.76B | 32.00B | 24.96B | 18.60B | 7.80B | 2.15B | 3.90B | 5.36B | 5.00B |
EBIT Margin | 20.53% | 23.54% | 29.54% | 9.52% | 14.93% | 11.00% | 8.55% | 5.10% | 9.02% | 14.67% | 16.56% | 21.00% | 20.60% | 23.79% | 27.02% | 25.58% | 28.47% | 25.29% | 17.56% | 18.59% | 21.71% | 13.48% | 5.24% | 13.32% | 35.02% | 53.10% |
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 |