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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 46.53T | 16.31T | 23.95T | 23.08T | 21.50T | 20.58T | 17.85T | 11.60T | 12.61T | 11.55T | 10.69T | 9.22T | 8.66T | 7.03T | 7.09T | 5.72T |
Cost of Revenue | -558.25B | N/A | 16.55B | N/A | 17.18B | 317.57B | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 47.09T | 16.31T | 23.94T | 23.08T | 21.48T | 20.26T | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Expenses | 11.13T | 107.60B | -17.80T | 9.73T | 9.46T | 8.91T | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Selling, General & Admin | 4.05T | 6.54T | 9.98T | 9.37T | 9.04T | 8.52T | 6.00T | 6.38T | 5.45T | 4.80T | 4.16T | 3.59T | 3.41T | 3.06T | 2.27T | 2.64T |
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 |
Other Operating Expenses | -11.13T | -6.43T | -27.79T | 367.20B | 420.30B | 394.40B | 439.58B | 2.61T | 746.70B | 503.72B | 517.42B | 566.14B | 196.22B | 176.93B | 67.67B | 125.44B |
Operating Income | -940.50B | 16.42T | 6.15T | 4.19T | 5.12T | 12.96T | 4.92T | -2.82T | 5.22T | 3.73T | 3.79T | 3.36T | N/A | 2.49T | 2.91T | 1.98T |
Other Expenses / Income | 3.12T | -10.14T | 2.37T | 2.28T | 2.33T | -5.63T | 27.00M | 8.39T | 56.00M | 263.11B | 236.13B | 448.07B | N/A | 176.93B | 67.67B | 125.44B |
Before Tax Income | 3.12T | 6.27T | 8.52T | 6.48T | 7.45T | 7.33T | 4.92T | 5.57T | 5.22T | 3.99T | 4.03T | 3.81T | 3.51T | 2.66T | 2.98T | 2.11T |
Income Tax Expenses | 1.31T | 2.27T | 2.85T | 1.84T | 2.09T | 2.15T | 1.75T | 2.06T | 1.88T | 1.45T | 1.41T | 1.37T | 1.14T | 830.99B | 864.29B | 677.34B |
Net Income | 739.00B | 4.00T | 5.67T | 4.63T | 5.37T | 2.91T | 1.96T | 2.14T | 2.04T | 1.67T | 1.60T | 1.53T | 1.29T | 956.85B | 1.07T | 757.10B |
Interest Expenses | 22.63T | 11.66T | 6.92T | 8.26T | 8.27T | 7.48T | 8.23T | 8.39T | 5.75T | 4.33T | 3.80T | 3.89T | 2.68T | 1.91T | 2.85T | 3.24T |
Basic Shares Outstanding | 23.74B | 23.14B | 22.28B | 22.28B | 22.28B | 758.48M | 1.11B | 1.11B | 1.11B | 1.04B | 930.37M | 927.58M | 927.59M | 697.20M | 697.20M | 697.20M |
Diluted Shares Outstanding | 23.74B | 23.14B | 22.28B | 22.28B | 22.28B | 758.48M | 1.11B | 1.11B | 1.11B | 1.04B | 930.37M | 927.58M | 927.59M | 697.20M | 697.20M | 697.20M |
EBITDA | -270.00B | 17.06T | 7.18T | 5.21T | 6.02T | 13.50T | 12.84T | 13.37T | 10.45T | 8.04T | 7.29T | 7.21T | 5.48T | 3.95T | 5.03T | 4.90T |
EBITDA Margin | -0.58% | 104.62% | 29.98% | 22.57% | 28.01% | 65.62% | 71.95% | 115.26% | 82.86% | 69.57% | 68.14% | 78.13% | 63.26% | 56.10% | 70.94% | 85.65% |
EBIT | 24.68T | 17.94T | 15.44T | 14.74T | 15.72T | 12.55T | 11.94T | 12.59T | 9.67T | 7.45T | 6.82T | 6.79T | 5.11T | 3.70T | 4.78T | 4.67T |
EBIT Margin | 53.05% | 109.98% | 64.45% | 63.85% | 73.12% | 60.97% | 66.90% | 108.54% | 76.70% | 64.46% | 63.76% | 73.65% | 59.00% | 52.64% | 67.44% | 81.70% |
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 |