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 | 11.71T | 16.31T | 23.95T | 23.08T | 21.50T | 20.58T | 17.81T | 16.93T | 14.85T | 12.04T | 10.84T | 9.43T | 8.66T | 7.03T | 7.09T | 5.72T |
Cost of Revenue | -35.37T | N/A | 16.55B | N/A | 17.18B | 317.57B | -43.72B | 2.73T | 2.24T | 300.78B | 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 | 17.85T | 14.20T | 12.61T | 11.73T | 10.84T | 9.43T | 8.66T | 7.03T | 7.09T | 5.72T |
Operating Expenses | 15.80T | 107.60B | -17.80T | 9.73T | 9.46T | 8.91T | 8.58T | 8.64T | 7.49T | -2.75B | 4.53T | 3.94T | 3.61T | -3.62B | 2.34T | 2.77T |
Selling, General & Admin | 4.05T | 6.54T | 9.98T | 9.37T | 9.04T | 8.52T | 8.18T | 7.94T | 6.74T | 6.00T | 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 | 11.75T | -6.43T | -27.79T | 367.20B | 420.30B | 394.40B | 400.60B | 697.00B | 746.70B | 263.10B | 368.57B | 356.00B | 196.22B | 176.93B | 67.67B | 125.44B |
Operating Income | 5.73T | 16.42T | 6.15T | 4.19T | 5.12T | 12.96T | 4.92T | -2.82T | 5.22T | 3.73T | 3.79T | 3.36T | 5.11T | 2.49T | 2.91T | 1.98T |
Other Expenses / Income | -2.24T | 2.27T | 495.55B | 180.03B | -2.27T | -1.99T | N/A | 8.39T | -1.63T | -1.27T | -956.27B | 21.78B | -1.60T | 176.93B | 67.67B | 125.44B |
Before Tax Income | 3.49T | 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 | 760.82M | 763.13M | 765.47M | 770.33M | 930.37M | 927.58M | 815.33M | 697.20M | 697.20M | 697.20M |
Diluted Shares Outstanding | 23.74B | 23.14B | 22.28B | 22.28B | 22.28B | 758.48M | 760.82M | 763.13M | 765.47M | 770.33M | 930.37M | 927.58M | 815.33M | 697.20M | 697.20M | 697.20M |
EBITDA | 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 |
EBITDA Margin | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
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 | 210.70% | 109.98% | 64.45% | 63.85% | 73.12% | 60.97% | 67.06% | 74.36% | 65.15% | 61.87% | 62.88% | 72.01% | 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 |