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 | 95.79B | 92.41B | 93.71B | 74.21B | 85.58B | 91.02B | 87.35B | 83.70B | 82.25B | 83.12B | 86.04B | 81.26B | 86.09B | 104.96B | 109.63B | 72.24B | 62.26B | 69.39B | 57.17B | 51.02B | 38.83B | 35.12B | 35.11B | 32.96B | 32.55B | 31.50B | 13.05B | 10.04B | 8.54B | 7.81B |
Cost of Revenue | N/A | N/A | N/A | N/A | N/A | -227.00M | 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 |
Gross Profit | 95.79B | N/A | N/A | N/A | N/A | 91.25B | 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 |
Operating Expenses | 56.29B | 53.76B | 52.76B | 48.48B | 46.74B | -37.33B | 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 |
Selling, General & Admin | 56.29B | 53.76B | 52.76B | 48.48B | 46.74B | 40.52B | 47.15B | 46.41B | 47.96B | 65.32B | 52.52B | 60.42B | 58.87B | 57.29B | 51.95B | 31.89B | 29.32B | 27.80B | 16.31B | 14.82B | 11.43B | 10.44B | 10.51B | 10.02B | 9.85B | 9.99B | 3.94B | 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 | N/A | N/A | N/A | N/A |
Other Operating Expenses | -47.72B | N/A | N/A | N/A | N/A | -83.24B | N/A | N/A | N/A | N/A | N/A | N/A | 299.00M | 967.00M | 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 |
Operating Income | 39.50B | 38.64B | 40.95B | 25.73B | 38.84B | 53.92B | 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 Expenses / Income | -11.16B | -7.67B | -6.97B | -6.73B | -6.09B | -19.34B | 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 |
Before Tax Income | 28.34B | 30.97B | 33.98B | 19.00B | 32.75B | 34.58B | 29.21B | 25.15B | 22.15B | 6.86B | 16.17B | 3.07B | -230.00M | -1.32B | 4.36B | 4.43B | 20.92B | 31.97B | 24.48B | 21.22B | 15.86B | 12.99B | 10.12B | 11.79B | 12.21B | 8.05B | 4.80B | 3.63B | 2.99B | 2.56B |
Income Tax Expenses | 1.83B | 3.44B | 2.00B | 1.10B | 5.32B | 6.44B | 10.98B | 7.25B | 6.27B | 2.02B | 4.74B | -1.12B | -1.68B | 915.00M | -1.92B | 420.00M | 5.94B | 10.84B | 8.02B | 7.08B | 5.05B | 3.74B | 3.33B | 4.27B | 4.33B | 2.88B | 1.72B | 1.26B | 1.04B | 865.00M |
Net Income | 26.52B | 27.53B | 31.98B | 17.89B | 27.43B | 28.15B | 18.23B | 17.91B | 15.89B | 4.83B | 11.43B | 4.19B | 1.45B | -2.24B | 6.28B | 4.01B | 14.98B | 21.13B | 16.46B | 14.14B | 10.81B | 9.25B | 6.79B | 7.52B | 7.88B | 5.17B | 3.08B | 2.38B | 1.95B | 1.69B |
Interest Expenses | 73.33B | 20.10B | 4.74B | 8.22B | 22.34B | 18.61B | 12.91B | 9.96B | 10.55B | 10.93B | 12.76B | 16.74B | 21.62B | 23.97B | 30.81B | 40.32B | 52.87B | 43.99B | 27.89B | 14.43B | 10.18B | 11.24B | 18.00B | 24.82B | 19.09B | 20.29B | 8.68B | 7.47B | 7.77B | 5.32B |
Basic Shares Outstanding | 8.03B | 8.11B | 8.49B | 8.75B | 9.39B | 10.10B | 196.67M | 196.67M | 196.67M | 196.67M | 196.67M | 196.67M | 196.67M | 196.67M | 196.67M | 196.67M | 196.67M | 196.67M | 196.67M | 196.67M | 196.67M | 196.67M | 196.67M | 196.67M | 196.67M | 196.67M | 196.67M | 196.67M | 196.67M | 196.67M |
Diluted Shares Outstanding | 8.08B | 8.17B | 8.56B | 8.80B | 9.44B | 10.24B | 196.67M | 196.67M | 196.67M | 196.67M | 196.67M | 196.67M | 196.67M | 196.67M | 196.67M | 196.67M | 196.67M | 196.67M | 196.67M | 196.67M | 196.67M | 196.67M | 196.67M | 196.67M | 196.67M | 196.67M | 196.67M | 196.67M | 196.67M | 196.67M |
EBITDA | 30.37B | 32.95B | 35.87B | 20.84B | 34.48B | 55.98B | 44.23B | 37.35B | 35.09B | 20.31B | 31.61B | 22.85B | 24.88B | 26.56B | 39.48B | 48.07B | 76.64B | 78.84B | 54.14B | 37.29B | 27.15B | 25.33B | 29.85B | 38.39B | 33.22B | 30.34B | 14.34B | 11.54B | 11.16B | 8.28B |
EBITDA Margin | 31.71% | 35.65% | 38.28% | 28.08% | 40.29% | 61.51% | 50.63% | 44.63% | 42.67% | 24.44% | 36.74% | 28.12% | 28.89% | 25.31% | 36.01% | 66.54% | 123.10% | 113.61% | 94.69% | 73.09% | 69.92% | 72.12% | 85.02% | 116.48% | 102.06% | 96.29% | 109.88% | 114.95% | 130.78% | 106.05% |
EBIT | 101.67B | 51.07B | 38.71B | 27.22B | 55.10B | 53.19B | 42.12B | 35.11B | 32.70B | 17.79B | 28.93B | 19.82B | 21.39B | 22.65B | 35.17B | 44.75B | 73.80B | 75.97B | 52.37B | 35.65B | 26.04B | 24.23B | 28.12B | 36.60B | 31.30B | 28.34B | 13.48B | 11.10B | 10.76B | 7.87B |
EBIT Margin | 106.14% | 55.27% | 41.31% | 36.68% | 64.38% | 58.44% | 48.22% | 41.95% | 39.76% | 21.40% | 33.62% | 24.38% | 24.84% | 21.58% | 32.08% | 61.95% | 118.54% | 109.48% | 91.59% | 69.88% | 67.07% | 68.98% | 80.08% | 111.07% | 96.17% | 89.95% | 103.25% | 110.55% | 126.10% | 100.85% |
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 |