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 | 665.30B | 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 | 468.26B | 489.17B | 341.06B | 470.43B | 471.74B | 502.11B | 496.34B | 485.06B | 418.06B | 386.10B | 358.29B | 343.45B | 290.90B | 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 | 347.75B | 355.34B | 514.48B | 546.46B | 535.61B | 520.75B | 525.30B | 490.35B | 476.15B | 462.16B | 427.81B | 431.62B | 374.40B | 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 | 173.00B | 184.46B | 343.46B | 376.38B | 374.91B | 387.14B | 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 |
Selling, General & Admin | 173.00B | 179.45B | 180.84B | 212.14B | 215.99B | 226.72B | 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 |
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 | -6.97B | 5.01B | 162.63B | 164.24B | 158.91B | 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 | 174.75B | 170.87B | 166.13B | 165.35B | 154.84B | 133.62B | 100.14B | 109.61B | 141.45B | 156.55B | 154.26B | 157.31B | 154.78B | 152.32B | 104.21B | 95.55B | 85.41B | 58.69B | 33.72B | 23.42B | 17.90B | 12.58B | 6.03B | 2.82B | 2.17B | -4.99B |
Other Expenses / Income | -54.04B | -36.60B | -63.48B | -97.67B | -33.48B | -4.54B | -43.05B | -86.13B | -85.31B | -69.35B | -48.89B | -18.79B | -26.23B | -17.20B | -4.95B | -16.08B | -4.06B | 431.80M | -1.60B | 1.55B | 698.67M | -4.78B | -3.88B | 1.08B | 3.18B | 9.99B |
Before Tax Income | 120.71B | 134.27B | 102.65B | 67.68B | 121.36B | 93.51B | 57.10B | 23.48B | 56.14B | 87.21B | 105.37B | 138.52B | 128.54B | 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 | 24.94B | 11.40B | 19.18B | 39.71B | 30.39B | 46.38B | 40.42B | 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 | 68.19B | 46.85B | 67.73B | 45.66B | 29.33B | 8.65B | 35.05B | 46.15B | 74.62B | 91.44B | 82.85B | 91.12B | 76.91B | 59.58B | 58.74B | 42.48B | 31.66B | 16.46B | 15.33B | 4.50B | -822.43M | 877.11M | 4.25B | 3.90B |
Interest Expenses | 34.92B | 69.90B | 32.19B | 33.60B | 31.63B | 20.95B | 37.65B | 40.43B | 33.51B | 35.16B | 29.15B | 24.91B | 20.79B | 17.28B | 7.41B | 8.95B | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 3.15B | 3.20B | 3.30B | 3.31B | 3.30B | 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 | 3.65B | 3.75B | 3.87B | 3.94B | 3.96B | 4.27B | 4.35B | 4.35B |
Diluted Shares Outstanding | 3.15B | 3.20B | 3.30B | 3.31B | 3.30B | 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 | 3.65B | 3.75B | 3.90B | 3.94B | 3.99B | 4.35B | 4.35B | 4.35B |
EBITDA | 326.54B | 362.80B | 314.51B | 330.89B | 306.68B | 270.99B | 252.09B | 209.00B | 213.48B | 236.01B | 235.70B | 266.32B | 238.06B | 235.69B | 159.67B | 130.18B | 122.16B | 85.56B | 53.28B | 43.50B | 32.64B | 16.15B | 6.60B | 6.91B | 6.83B | 5.79B |
EBITDA Margin | 40.02% | 42.96% | 36.76% | 32.54% | 30.44% | 26.49% | 24.68% | 21.43% | 23.87% | 27.82% | 29.98% | 34.36% | 35.78% | 38.77% | 40.45% | 37.66% | 39.11% | 36.82% | 29.23% | 32.39% | 38.11% | 27.89% | 16.06% | 23.58% | 44.67% | 61.47% |
EBIT | 145.57B | 198.82B | 128.52B | 96.82B | 150.39B | 112.50B | 91.92B | 60.47B | 87.75B | 121.02B | 134.17B | 162.73B | 144.07B | 144.62B | 106.58B | 88.41B | 81.24B | 58.76B | 32.00B | 24.96B | 18.60B | 7.80B | 2.15B | 3.90B | 5.36B | 5.00B |
EBIT Margin | 17.84% | 23.54% | 15.02% | 9.52% | 14.93% | 11.00% | 9.00% | 6.20% | 9.81% | 14.27% | 17.07% | 21.00% | 21.65% | 23.79% | 27.00% | 25.58% | 26.01% | 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 |