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 | 98.58B | 92.41B | 93.71B | 74.21B | 85.58B | 87.74B | 83.73B | 80.10B | 79.80B | 83.62B | 83.95B | 73.56B | 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 | 2.79B | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 23.39B | 22.35B | 12.78B | 9.67B | 8.73B | 7.91B | 8.03B | 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 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 86.09B | 81.57B | 87.28B | 59.47B | 52.59B | 60.66B | 49.27B | 42.98B | 38.83B | 35.12B | 35.11B | 32.96B | 32.55B | 31.50B | 13.05B | 10.04B | 8.54B | 7.81B |
Operating Expenses | 56.29B | 53.76B | 52.76B | 48.48B | 46.74B | 46.19B | 46.36B | 45.29B | 46.90B | 48.88B | 50.82B | 70.49B | 64.77B | 58.26B | 4.21B | 3.96B | 3.53B | 3.41B | 2.19B | 2.19B | -22.97B | -22.13B | -25.00B | -21.17B | -20.33B | -23.46B | -8.26B | -6.41B | -5.54B | -5.25B |
Selling, General & Admin | 56.29B | 53.76B | 52.76B | 48.48B | 46.74B | 46.19B | 46.36B | 45.29B | 46.90B | 48.88B | 50.82B | 52.55B | 64.47B | 57.29B | 52.37B | 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 | N/A | N/A | N/A | N/A | N/A | N/A | 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 | -34.40B | -32.57B | -35.51B | -31.19B | -30.18B | -33.45B | -12.20B | -6.41B | -5.54B | -5.25B |
Operating Income | 39.50B | 38.64B | 40.95B | 25.73B | 38.84B | 41.55B | 37.37B | 34.82B | 32.91B | 34.74B | 33.12B | 2.74B | -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 |
Other Expenses / Income | -11.16B | -7.67B | -6.97B | -6.73B | -6.09B | -6.97B | -8.16B | -9.80B | -10.72B | -26.78B | -18.39B | 336.00M | -3.48B | -1.32B | -4.31B | -64.52B | 3.65B | 3.27B | 1.56B | 95.00M | 15.86B | 12.99B | 10.12B | 11.79B | 12.21B | 8.05B | 10.56B | 9.31B | 2.99B | 2.56B |
Before Tax Income | 28.34B | 30.97B | 33.98B | 19.00B | 32.75B | 34.58B | 29.21B | 25.02B | 22.19B | 7.96B | 14.73B | 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 | 7.20B | 6.28B | 2.44B | 4.19B | 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 | 17.82B | 15.91B | 5.52B | 10.54B | 2.76B | 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 | 10.20B | 10.28B | 10.46B | 10.53B | 10.73B | 10.75B | 10.14B | 9.79B | 7.73B | 4.59B | 4.42B | 4.53B | 4.01B | 3.76B | 2.97B | 3.04B | 3.19B | 3.29B | 3.45B | 1.14B | 1.14B | 1.18B | 1.09B | 1.10B |
Diluted Shares Outstanding | 8.08B | 8.17B | 8.56B | 8.80B | 9.44B | 10.24B | 10.78B | 11.05B | 11.24B | 10.58B | 11.49B | 10.84B | 10.25B | 9.79B | 7.73B | 4.60B | 4.46B | 4.60B | 4.07B | 3.82B | 3.03B | 3.13B | 3.25B | 3.32B | 3.52B | 1.17B | 1.14B | 1.20B | 1.10B | 1.11B |
EBITDA | 30.40B | 38.64B | 40.95B | 25.73B | 38.84B | 41.55B | 37.37B | 26.05B | 32.91B | 34.74B | 33.12B | N/A | 3.25B | N/A | 51.35B | N/A | 74.11B | 60.87B | 46.00B | 38.68B | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
EBITDA Margin | 30.84% | 41.82% | 43.70% | 34.67% | 45.38% | 47.36% | 44.63% | 32.52% | 41.24% | 41.55% | 39.46% | 0.00% | 3.78% | 0.00% | 46.84% | 0.00% | 119.04% | 87.73% | 80.45% | 75.81% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
EBIT | 101.67B | 51.07B | 38.71B | 27.22B | 55.10B | 53.19B | 42.12B | 34.98B | 32.74B | 18.90B | 27.49B | 20.62B | 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 | 103.14% | 55.27% | 41.31% | 36.68% | 64.38% | 60.62% | 50.31% | 43.67% | 41.02% | 22.60% | 32.74% | 28.03% | 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 |