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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 59.53B | 67.23B | 59.15B | 41.40B | 41.14B | 45.74B | 45.79B | 42.68B | 43.45B | 57.16B | 61.35B | 60.99B | 58.74B | 45.71B | 41.93B | 52.57B | 37.84B | 26.27B | 24.27B | 25.17B | 22.16B | 14.07B | 11.48B | 9.67B | 7.95B |
Cost of Revenue | 55.62B | 63.55B | 55.79B | 38.62B | 40.60B | 43.48B | 44.03B | 40.27B | 40.76B | 54.54B | 58.59B | 58.42B | 56.02B | 43.20B | 40.72B | 48.54B | 35.33B | 24.70B | 22.70B | 23.28B | 20.86B | 12.74B | 10.51B | 8.94B | 7.33B |
Gross Profit | 3.91B | 3.68B | 3.36B | 2.79B | 542.00M | 2.27B | 1.76B | 2.41B | 2.69B | 2.62B | 2.76B | 2.57B | 2.73B | 2.51B | 1.20B | 4.04B | 2.52B | 1.57B | 1.57B | 1.89B | 1.30B | 1.33B | 977.00M | 732.00M | 618.00M |
Operating Expenses | 1.72B | 1.37B | 1.23B | 1.36B | 1.35B | 1.42B | 1.45B | 1.29B | 1.44B | 1.69B | 1.56B | 1.56B | 1.55B | 1.56B | 1.34B | 1.61B | 1.36B | 978.00M | 956.00M | 982.00M | 582.00M | 592.00M | 422.00M | 687.00M | 321.00M |
Selling, General & Admin | 1.68B | 1.37B | 1.23B | 1.36B | 1.35B | 1.42B | 1.45B | 1.29B | 1.44B | 1.69B | 1.56B | 1.56B | 1.55B | 1.56B | 1.34B | 1.61B | 1.36B | 978.00M | 956.00M | 871.00M | 691.00M | 592.00M | 436.00M | 387.00M | 321.00M |
Research & Development | 35.00M | 33.00M | 33.00M | 24.00M | 15.00M | 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 |
Other Operating Expenses | 129.00M | -9.00M | 509.00M | 126.00M | 173.00M | 48.00M | 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 | 111.00M | -109.00M | N/A | -14.00M | 300.00M | N/A |
Operating Income | 2.20B | 2.48B | 2.85B | 1.53B | -605.00M | 843.00M | 319.00M | 1.12B | 1.26B | 930.00M | 1.20B | 1.01B | 1.18B | 953.00M | -138.00M | 2.42B | 1.16B | 593.00M | 615.00M | 904.00M | 723.00M | 739.00M | 555.00M | 45.00M | 297.00M |
Other Expenses / Income | 853.00M | -414.00M | -281.00M | -115.00M | -600.00M | -79.00M | -89.00M | -128.00M | -207.00M | -196.00M | -187.00M | -638.00M | -235.00M | 2.10B | 283.00M | -886.00M | -378.00M | -71.00M | -96.00M | N/A | -104.00M | -357.00M | -291.00M | 26.00M | -318.00M |
Before Tax Income | 3.05B | 2.07B | 2.56B | 1.41B | -1.21B | 456.00M | 230.00M | 996.00M | 1.05B | 734.00M | 1.01B | 372.00M | 940.00M | 3.05B | 145.00M | 1.54B | 778.00M | 522.00M | 519.00M | 904.00M | 619.00M | 382.00M | 264.00M | 71.00M | -21.00M |
Income Tax Expenses | 714.00M | 388.00M | 398.00M | 248.00M | 86.00M | 179.00M | 56.00M | 220.00M | 296.00M | 249.00M | 904.00M | -6.00M | 44.00M | 689.00M | -110.00M | 245.00M | 310.00M | -36.00M | -82.00M | 289.00M | 201.00M | 104.00M | 68.00M | 12.00M | -27.00M |
Net Income | 2.24B | 1.61B | 2.08B | 1.15B | -1.29B | 267.00M | 160.00M | 745.00M | 791.00M | 515.00M | 306.00M | 64.00M | 942.00M | 2.35B | 361.00M | 1.06B | 778.00M | 521.00M | 530.00M | 469.00M | 411.00M | 255.00M | 134.00M | 12.00M | -5.00M |
Interest Expenses | 516.00M | 403.00M | 243.00M | 265.00M | 339.00M | 339.00M | 263.00M | 234.00M | 258.00M | 347.00M | 363.00M | 294.00M | 302.00M | 298.00M | 283.00M | 361.00M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 148.80M | 148.71M | 141.02M | 140.69M | 141.49M | 141.70M | 140.65M | 139.50M | 142.48M | 145.70M | 147.80M | 146.35M | 155.21M | 146.64M | 123.87M | 137.59M | 120.79M | 120.60M | 112.05M | 106.11M | 99.76M | 95.86M | 71.66M | 64.38M | 62.50M |
Diluted Shares Outstanding | 150.79M | 153.13M | 152.37M | 149.69M | 141.49M | 141.70M | 141.00M | 148.00M | 152.00M | 147.00M | 148.00M | 147.00M | 155.21M | 156.27M | 127.67M | 137.59M | 124.03M | 121.73M | 119.64M | 114.39M | 100.98M | 96.59M | 72.04M | 64.38M | 62.50M |
EBITDA | 2.65B | 2.89B | 3.27B | 1.96B | -57.00M | 1.54B | 479.00M | 1.20B | 1.34B | 1.11B | 1.57B | 352.00M | 1.29B | 3.34B | 534.00M | 1.67B | 1.47B | 809.00M | 726.00M | 970.00M | 796.00M | 530.00M | 369.00M | 173.00M | -32.00M |
EBITDA Margin | 4.45% | 4.30% | 5.53% | 4.74% | -0.14% | 3.38% | 1.05% | 2.81% | 3.10% | 1.94% | 2.56% | 0.58% | 2.19% | 7.31% | 1.27% | 3.18% | 3.89% | 3.08% | 2.99% | 3.85% | 3.59% | 3.77% | 3.21% | 1.79% | -0.40% |
EBIT | 3.47B | 2.40B | 2.72B | 1.66B | -866.00M | 785.00M | 479.00M | 1.20B | 1.34B | 1.11B | 1.57B | 352.00M | 1.29B | 3.34B | 534.00M | 1.67B | 1.09B | 485.00M | 448.00M | 758.00M | 612.00M | 359.00M | 202.00M | 24.00M | -32.00M |
EBIT Margin | 5.83% | 3.57% | 4.60% | 4.00% | -2.11% | 1.72% | 1.05% | 2.81% | 3.10% | 1.94% | 2.56% | 0.58% | 2.19% | 7.31% | 1.27% | 3.18% | 2.88% | 1.85% | 1.85% | 3.01% | 2.76% | 2.55% | 1.76% | 0.25% | -0.40% |
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 |