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 | 1997-12-31 | 1996-12-31 | 1995-12-31 | 1994-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 45.81B | 44.35B | 37.42B | 26.62B | 24.38B | 22.09B | 22.46B | 23.00B | 24.71B | 26.09B | 25.71B | 27.97B | 33.59B | 33.27B | 32.80B | 31.60B | 29.56B | 26.48B | 23.95B | 21.43B | 18.85B | 17.84B | 23.57B | 18.12B | 18.44B | 9.15B | 8.59B | 9.18B | 7.57B | 7.00B |
Cost of Revenue | 8.27B | 12.39B | 12.44B | 5.30B | 4.92B | 4.94B | 4.32B | 4.13B | 4.65B | 5.84B | 5.26B | 5.39B | 6.03B | 6.39B | 5.78B | 6.60B | 6.42B | 5.56B | 5.36B | 5.15B | 4.47B | 4.52B | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 37.54B | 31.96B | 24.98B | 21.32B | 19.46B | 17.15B | 18.15B | 18.88B | 20.06B | 20.25B | 20.45B | 22.58B | 27.57B | 26.88B | 27.03B | 25.00B | 23.14B | 20.92B | 18.59B | 16.28B | 14.38B | 13.32B | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Expenses | 28.82B | 28.20B | 23.92B | 16.16B | 16.27B | 13.77B | 15.86B | 15.30B | 16.93B | 18.15B | 16.77B | 14.43B | 17.03B | 16.10B | 15.49B | 15.86B | 15.05B | 12.70B | 12.09B | 15.96B | 10.27B | 9.31B | 17.58B | 13.64B | 13.62B | 7.17B | 6.77B | 7.32B | 5.89B | 5.81B |
Selling, General & Admin | 18.22B | 18.95B | 15.68B | 11.69B | 11.85B | 10.36B | 20.54B | 9.74B | 11.45B | 13.32B | 12.51B | 10.16B | 11.51B | 10.78B | 11.63B | 11.20B | 10.61B | 9.32B | 8.91B | 8.02B | 7.02B | 6.14B | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Research & Development | 10.94B | 9.76B | 9.74B | 5.99B | 5.96B | 5.93B | 5.76B | 5.89B | 6.00B | 5.58B | 4.82B | 5.24B | 5.52B | 5.32B | 4.41B | 5.18B | 5.16B | 3.90B | 3.38B | 3.80B | 3.45B | 3.07B | 3.97B | 2.89B | 2.92B | 1.18B | 1.08B | 1.03B | 848.32M | 809.84M |
Other Operating Expenses | -336.00M | -514.00M | -1.49B | -1.53B | -1.54B | -650.00M | -10.44B | -325.00M | -518.00M | -755.00M | -562.00M | -970.00M | N/A | N/A | -553.00M | -524.00M | -728.00M | -524.00M | -193.00M | 4.14B | -200.00M | 107.00M | 13.61B | 10.75B | 10.70B | 6.00B | 5.69B | 6.28B | 5.04B | 5.00B |
Operating Income | 8.19B | 3.76B | 1.06B | 5.16B | 2.92B | 3.39B | 3.68B | 3.57B | 3.13B | 2.10B | 3.68B | 8.15B | 10.54B | 10.78B | 11.54B | 9.14B | 8.09B | 8.22B | 6.50B | 315.00M | 4.11B | 4.01B | 5.99B | 4.47B | 4.81B | 1.97B | 1.81B | 1.87B | 1.68B | 1.19B |
Other Expenses / Income | -1.29B | -1.26B | -1.32B | -1.25B | -1.38B | -1.39B | -1.45B | -20.00M | -63.00M | -859.00M | -412.00M | -430.00M | 1.83B | 195.00M | -736.00M | -463.00M | -111.00M | 327.00M | 165.00M | 4.55B | 68.00M | 357.00M | -161.77M | -622.83M | -2.86B | -237.36M | -24.80M | -198.65M | -724.70M | -162.59M |
Before Tax Income | 6.90B | 2.50B | -265.00M | 3.92B | 1.55B | 1.99B | 2.23B | 3.55B | 3.07B | 1.25B | 3.27B | 7.72B | 12.37B | 10.98B | 10.81B | 8.68B | 7.98B | 8.54B | 6.67B | 4.87B | 4.18B | 4.36B | 5.83B | 3.85B | 1.96B | 1.73B | 1.79B | 1.67B | 956.49M | 1.03B |
Income Tax Expenses | 938.00M | -792.00M | -380.00M | 772.00M | 321.00M | -57.00M | -641.00M | 146.00M | 243.00M | 11.00M | 696.00M | 1.39B | 2.35B | 2.90B | 3.26B | 2.55B | 2.36B | 2.48B | 1.94B | 1.32B | 1.14B | 1.18B | 1.66B | 1.30B | 814.60M | 547.76M | 570.32M | 548.00M | 414.12M | 328.31M |
Net Income | 5.96B | 3.29B | 112.00M | 3.20B | 1.33B | 2.15B | 3.00B | 3.50B | 2.83B | 1.23B | 2.56B | 6.30B | 9.98B | 8.05B | 7.52B | 6.10B | 5.59B | 6.04B | 4.71B | 3.81B | 3.04B | 2.84B | 4.16B | 2.54B | 1.14B | 1.19B | 1.21B | 1.10B | 519.19M | 692.59M |
Interest Expenses | 1.59B | 1.35B | 1.30B | 1.31B | 1.43B | 1.42B | 1.36B | 1.37B | 1.04B | 963.00M | 492.00M | 933.00M | 980.00M | 1.02B | 1.20B | 1.32B | 1.07B | 561.00M | 500.00M | 454.00M | N/A | N/A | 134.81M | 131.44M | 166.92M | 106.23M | 100.84M | 109.60M | 95.80M | 117.26M |
Basic Shares Outstanding | 3.10B | 3.10B | 2.84B | 2.62B | 2.60B | 2.53B | 2.53B | 2.53B | 2.53B | 2.52B | 2.50B | 2.52B | 2.72B | 2.88B | 2.90B | 2.91B | 2.99B | 3.13B | 3.23B | 3.35B | 3.42B | 3.47B | 3.52B | 3.54B | 3.55B | 1.90B | 1.90B | 1.89B | 1.89B | 1.89B |
Diluted Shares Outstanding | 3.12B | 3.12B | 2.85B | 2.63B | 2.60B | 2.53B | 2.53B | 2.53B | 2.53B | 2.53B | 2.51B | 2.53B | 2.73B | 2.89B | 2.90B | 2.91B | 3.00B | 3.14B | 3.24B | 3.35B | 3.42B | 3.47B | 3.52B | 3.54B | 3.55B | 1.91B | 1.90B | 1.89B | 1.89B | 1.89B |
EBITDA | 13.91B | 9.33B | 7.57B | 8.37B | 7.02B | 7.17B | 6.76B | 7.37B | 6.96B | 5.49B | 8.33B | 11.14B | 15.86B | 14.71B | 14.07B | 12.59B | 10.88B | 10.43B | 8.48B | 6.86B | 5.47B | 4.97B | 7.12B | 4.90B | 3.12B | 2.25B | 2.24B | 2.13B | 1.33B | 1.41B |
EBITDA Margin | 30.37% | 21.03% | 20.22% | 31.45% | 28.77% | 32.44% | 30.07% | 32.04% | 28.16% | 21.03% | 32.39% | 39.82% | 47.23% | 44.22% | 42.89% | 39.84% | 36.80% | 39.39% | 35.39% | 32.00% | 29.01% | 27.87% | 30.19% | 27.05% | 16.93% | 24.57% | 26.03% | 23.20% | 17.56% | 20.20% |
EBIT | 8.48B | 3.84B | 1.03B | 5.27B | 3.09B | 3.52B | 3.72B | 5.01B | 4.11B | 2.21B | 3.74B | 8.62B | 13.31B | 11.97B | 11.98B | 9.97B | 9.02B | 9.08B | 7.15B | 5.59B | 4.18B | 4.01B | 5.95B | 3.97B | 2.12B | 1.84B | 1.88B | 1.76B | 1.03B | 1.14B |
EBIT Margin | 18.52% | 8.66% | 2.76% | 19.81% | 12.66% | 15.92% | 16.56% | 21.79% | 16.62% | 8.46% | 14.56% | 30.82% | 39.64% | 35.98% | 36.53% | 31.55% | 30.52% | 34.31% | 29.85% | 26.08% | 22.17% | 22.49% | 25.24% | 21.92% | 11.52% | 20.11% | 21.87% | 19.15% | 13.60% | 16.25% |
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 | 1997-12-31 | 1996-12-31 | 1995-12-31 | 1994-12-31 |