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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 19.25B | 17.32B | 51.29B | 51.25B | 56.63B | 49.39B | 44.63B | 41.45B | 69.22B | 65.53B | 57.73B | 50.92B | 46.59B | 32.09B | 23.24B | 18.03B | 14.90B | 13.88B | 13.41B | 12.57B | 10.20B | 11.53B | 8.16B | 8.17B | 5.77B | 4.61B | 3.27B |
Cost of Revenue | 15.45B | 13.02B | 38.34B | 37.50B | 44.45B | 37.83B | 33.93B | 31.93B | 52.93B | 48.58B | 42.70B | 37.12B | 33.93B | 24.24B | 17.49B | 13.28B | 10.72B | 9.96B | 9.44B | 8.89B | 7.32B | 8.30B | 5.82B | 5.88B | 4.18B | 3.31B | 2.36B |
Gross Profit | 3.80B | 4.30B | 12.95B | 13.75B | 12.18B | 11.55B | 10.70B | 9.52B | 16.29B | 16.95B | 15.03B | 13.80B | 12.66B | 7.85B | 5.75B | 4.75B | 4.18B | 3.92B | 3.98B | 3.67B | 2.87B | 3.23B | 2.34B | 2.29B | 1.59B | 1.30B | 910.85M |
Operating Expenses | 3.70B | 4.37B | 11.33B | 11.52B | 9.98B | 9.38B | 8.78B | 8.53B | 14.06B | 12.74B | 11.88B | 10.95B | 10.33B | 6.32B | 5.00B | 4.97B | 3.70B | 3.58B | 3.49B | 3.18B | 2.34B | 2.72B | 2.07B | 2.00B | 1.32B | 1.10B | 782.08M |
Selling, General & Admin | 3.68B | 3.30B | 9.35B | 9.34B | 8.35B | 8.35B | 7.78B | 7.45B | 13.03B | 11.79B | 10.66B | 10.11B | 9.62B | 5.78B | 4.18B | 3.43B | 3.05B | 2.95B | 2.81B | N/A | N/A | N/A | N/A | N/A | 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 |
Other Operating Expenses | -25.00M | 1.07B | 1.98B | 2.18B | 1.62B | 1.02B | 1.00B | 1.08B | 1.03B | 950.00M | 1.22B | 831.37M | 708.50M | 540.52M | 820.58M | 1.54B | 650.27M | 632.87M | 688.43M | 3.18B | 2.34B | 2.72B | 2.07B | 2.00B | 1.32B | 1.10B | 782.08M |
Operating Income | 97.00M | 149.00M | 1.69B | 2.63B | 1.95B | 2.18B | 1.57B | 994.00M | 2.23B | 4.21B | 3.14B | 2.86B | 2.33B | 1.53B | 749.83M | -217.13M | 475.32M | 338.50M | 481.16M | 493.80M | 535.62M | 510.08M | 275.52M | 285.49M | 274.89M | 201.25M | 128.77M |
Other Expenses / Income | -1.20B | -1.46B | -1.32B | -728.00M | -1.21B | 24.00M | -790.00M | -1.04B | -2.15B | -1.71B | -1.39B | -1.18B | -1.53B | -714.14M | -11.57M | 610.08M | -249.17M | -597.05M | -220.91M | -202.42M | -114.62M | -223.02M | -43.32M | 38.50M | -396.93M | -10.53M | 29.95M |
Before Tax Income | -1.10B | -1.31B | 369.00M | 1.90B | 742.00M | 1.70B | 779.00M | -47.00M | 70.00M | 2.50B | 1.75B | 1.68B | 804.65M | 813.40M | 738.26M | 392.95M | 226.15M | -258.56M | 260.25M | 291.38M | 421.00M | 287.07M | 232.20M | 323.99M | -122.04M | 190.72M | 158.72M |
Income Tax Expenses | -418.00M | -454.00M | -594.00M | 662.00M | 244.00M | 449.00M | 297.00M | 24.00M | 346.00M | 736.00M | 358.58M | 519.90M | 85.00M | 86.56M | 95.84M | 111.01M | 11.40M | 1.47M | 52.99M | -49.54M | 95.24M | 72.99M | -1.59M | 11.65M | -32.74M | 18.69M | 14.59M |
Net Income | -2.27B | -861.00M | 802.00M | 1.24B | 498.00M | 1.19B | 619.00M | -482.00M | 265.00M | 1.27B | 1.05B | 1.05B | 718.22M | 722.42M | 609.09M | 260.43M | 210.88M | 85.52M | 256.99M | 369.83M | 325.76M | 214.08M | 233.79M | 312.34M | -89.30M | 172.03M | 144.13M |
Interest Expenses | 1.39B | 1.31B | 1.35B | 1.17B | 1.25B | 390.00M | 498.00M | 705.00M | 1.13B | 687.00M | 867.66M | 924.50M | 411.25M | 111.35M | 120.67M | 68.04M | N/A | N/A | 622.60M | 583.58M | 743.36M | 686.70M | 375.57M | 336.42M | 673.83M | 218.93M | 94.96M |
Basic Shares Outstanding | 270.00M | 269.00M | 269.00M | 268.00M | 267.00M | 266.61M | 266.35M | 265.47M | 265.70M | 265.00M | 264.00M | 262.10M | 260.00M | 256.18M | 254.48M | 235.25M | 227.92M | 227.54M | 227.34M | 227.04M | 226.39M | 226.26M | 220.11M | 201.91M | 165.52M | 156.23M | 148.79M |
Diluted Shares Outstanding | 270.00M | 269.00M | 269.00M | 269.00M | 268.00M | 266.61M | 266.35M | 265.47M | 265.70M | 265.00M | 264.63M | 263.43M | 260.00M | 258.01M | 254.48M | 235.25M | 227.92M | 227.54M | 227.34M | 227.04M | 226.92M | 254.91M | 223.90M | 205.42M | 165.52M | 157.61M | 148.79M |
EBITDA | 1.23B | 2.05B | 3.60B | 5.18B | 3.63B | 2.99B | 2.25B | 1.34B | 2.85B | 3.62B | 3.14B | 3.33B | 1.92B | 1.36B | 1.29B | 1.04B | 772.98M | 634.94M | 1.56B | 1.39B | 1.50B | 1.36B | 947.40M | 924.39M | 708.79M | 531.67M | 320.89M |
EBITDA Margin | 6.41% | 11.84% | 7.03% | 10.11% | 6.41% | 6.06% | 5.03% | 3.22% | 4.11% | 5.53% | 5.45% | 6.54% | 4.12% | 4.24% | 5.54% | 5.79% | 5.19% | 4.57% | 11.61% | 11.09% | 14.68% | 11.75% | 11.60% | 11.31% | 12.29% | 11.52% | 9.82% |
EBIT | -1.30B | -6.00M | 1.56B | 3.08B | 1.99B | 2.03B | 1.41B | 247.00M | 1.74B | 2.69B | 2.28B | 2.50B | 1.21B | 920.33M | 825.60M | 439.47M | 222.28M | 87.00M | 932.58M | 903.86M | 1.16B | 973.77M | 607.77M | 660.41M | 551.79M | 409.65M | 253.68M |
EBIT Margin | -6.75% | -0.03% | 3.04% | 6.00% | 3.52% | 4.11% | 3.17% | 0.60% | 2.52% | 4.11% | 3.95% | 4.90% | 2.61% | 2.87% | 3.55% | 2.44% | 1.49% | 0.63% | 6.95% | 7.19% | 11.42% | 8.44% | 7.44% | 8.08% | 9.57% | 8.88% | 7.76% |
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 |