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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 2.57T | 2.71T | 2.48T | 1.86T | 1.82T | 1.78T | 1.70T | 1.56T | 1.50T | 1.30T | 1.20T | 1.08T | 969.55B | 838.26B | 777.98B | 781.79B | 628.28B | 546.09B | 492.30B | 419.00B | 384.06B | 345.89B | 343.56B | 316.54B | 290.40B | 287.06B |
Cost of Revenue | 1.38T | 1.51T | 1.29T | 984.04B | 908.32B | 860.01B | 798.74B | 741.82B | 685.08B | 604.54B | 536.70B | 493.09B | 450.56B | 383.81B | 365.75B | 369.74B | 295.28B | 260.03B | 235.83B | 201.83B | 189.20B | 170.62B | 168.54B | 113.91B | 104.87B | 100.05B |
Gross Profit | 1.19T | 1.20T | 1.19T | 873.56B | 914.22B | 923.27B | 899.62B | 817.08B | 813.30B | 693.43B | 660.53B | 582.60B | 518.99B | 454.44B | 412.23B | 412.05B | 333.00B | 286.06B | 256.47B | 217.17B | 194.86B | 175.27B | 175.03B | 202.63B | 185.53B | 187.01B |
Operating Expenses | 946.98B | 968.96B | 883.38B | 686.97B | 694.27B | 682.01B | 669.58B | 620.64B | 614.69B | 538.61B | 469.27B | 407.00B | 328.23B | 292.40B | 274.53B | 290.98B | 231.62B | 204.71B | 189.97B | 158.69B | 149.00B | 137.67B | 131.37B | 163.14B | 146.91B | 142.41B |
Selling, General & Admin | 667.38B | 691.61B | 599.99B | 704.79B | 464.52B | 466.77B | 432.74B | 426.16B | 405.74B | 350.86B | 473.52B | 271.98B | 348.36B | 301.62B | 274.07B | 290.98B | 231.62B | 206.33B | 189.97B | 158.69B | 149.00B | 123.90B | 131.37B | 125.36B | 112.14B | 110.52B |
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 |
Other Operating Expenses | 279.60B | 277.36B | 283.39B | -17.82B | 229.75B | 223.96B | 2.34B | 1.79B | -1.96B | 17.78B | -843.00M | -13.24M | -6.73B | 1.06B | 4.20B | N/A | 498.01K | -1.61B | N/A | -555.55K | N/A | 13.78B | N/A | 37.78B | 34.78B | 31.90B |
Operating Income | 239.97B | 218.76B | 330.47B | 175.18B | 233.97B | 472.75B | 227.18B | 192.31B | 213.45B | 183.96B | 191.25B | 176.71B | 169.45B | 162.05B | 137.65B | 121.07B | 101.38B | 79.73B | 66.50B | 58.48B | 45.86B | 37.59B | 43.65B | 39.50B | 38.62B | 44.60B |
Other Expenses / Income | -136.81B | -83.01B | -28.79B | -31.58B | -48.34B | -14.54B | -30.70B | -21.98B | -22.81B | -16.49B | -21.62B | -12.98B | -15.83B | -14.26B | 15.44B | -15.24B | -3.34B | -9.87B | -3.74B | -6.12B | 17.33B | -8.09B | 1.87B | -8.59B | 7.97B | 1.45B |
Before Tax Income | 103.16B | 135.75B | 301.68B | 143.60B | 185.62B | 458.21B | 196.47B | 170.33B | 190.64B | 167.47B | 167.61B | 161.11B | 179.69B | 147.59B | 153.37B | 99.90B | 98.05B | 69.87B | 57.24B | 52.36B | 59.50B | 29.50B | 45.52B | 30.91B | 48.37B | 45.03B |
Income Tax Expenses | -15.27B | 263.94M | 82.63B | 35.41B | 39.98B | 136.13B | 48.37B | 30.25B | 50.11B | 46.67B | 34.70B | 37.13B | 44.89B | 27.66B | 11.67B | 14.09B | 16.67B | 14.24B | 9.12B | 5.88B | 4.98B | 7.44B | 7.15B | 5.15B | 7.19B | 4.75B |
Net Income | 105.65B | 118.17B | 199.16B | 96.15B | 130.14B | 306.89B | 129.61B | 118.46B | 120.81B | 106.24B | 123.04B | 114.43B | 122.75B | 110.70B | 128.26B | 82.63B | 79.20B | 55.86B | 48.20B | 45.22B | 54.09B | 22.06B | 38.38B | 25.76B | 41.18B | 40.28B |
Interest Expenses | 77.02B | 75.93B | 35.66B | 25.26B | 27.72B | 23.56B | 24.17B | 20.31B | 23.10B | 22.96B | 15.83B | 17.05B | 7.33B | 10.67B | 10.40B | 12.27B | 8.73B | 7.62B | 7.42B | 5.91B | 5.66B | 3.83B | 6.21B | 6.87B | N/A | 7.61B |
Basic Shares Outstanding | 369.50M | 369.50M | 369.50M | 369.50M | 369.50M | 184.75M | 184.75M | 184.75M | 184.75M | 184.75M | 165.90M | 159.67M | 159.67M | 159.67M | 160.42M | 159.67M | 159.67M | 159.67M | 159.67M | 159.67M | 159.67M | 159.67M | 159.67M | 159.67M | 158.92M | 153.28M |
Diluted Shares Outstanding | 369.50M | 369.50M | 369.50M | 369.50M | 369.50M | 184.75M | 184.75M | 184.75M | 184.75M | 184.75M | 165.90M | 159.67M | 159.67M | 159.67M | 160.42M | 159.67M | 159.67M | 159.67M | 159.67M | 159.67M | 159.67M | 159.67M | 159.67M | 159.67M | 158.92M | 153.28M |
EBITDA | 344.05B | 332.41B | 454.00B | 288.81B | 331.05B | 481.77B | 316.68B | 272.55B | 213.74B | 190.42B | 191.69B | 183.11B | 194.41B | 168.22B | 165.53B | 114.72B | 143.79B | 136.37B | 110.33B | 98.66B | 89.38B | 82.79B | 86.59B | 79.56B | 73.58B | 74.65B |
EBITDA Margin | 13.41% | 12.26% | 18.27% | 15.55% | 18.16% | 27.02% | 18.65% | 17.48% | 14.26% | 14.67% | 16.01% | 17.02% | 20.05% | 20.07% | 21.28% | 14.67% | 22.89% | 24.97% | 22.41% | 23.55% | 23.27% | 23.94% | 25.20% | 25.14% | 25.34% | 26.00% |
EBIT | 167.41B | 194.36B | 317.45B | 156.82B | 197.84B | 466.58B | 202.14B | 169.01B | 194.02B | 175.87B | 173.57B | 168.62B | 174.98B | 149.02B | 150.33B | 108.99B | 104.60B | 77.72B | 64.74B | 57.00B | 64.73B | 33.33B | 51.73B | 37.78B | 48.37B | 52.64B |
EBIT Margin | 6.53% | 7.17% | 12.78% | 8.44% | 10.86% | 26.16% | 11.90% | 10.84% | 12.95% | 13.55% | 14.50% | 15.68% | 18.05% | 17.78% | 19.32% | 13.94% | 16.65% | 14.23% | 13.15% | 13.60% | 16.85% | 9.64% | 15.06% | 11.93% | 16.66% | 18.34% |
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 |