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 | 776.54B | 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 | 365.10B | 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 | 454.45B | 411.45B | 412.05B | 333.00B | 286.06B | 256.47B | 217.17B | 194.86B | 175.27B | 175.03B | 202.63B | 185.53B | 187.01B |
Operating Expenses | 935.04B | 968.96B | 883.38B | 686.97B | 694.27B | 682.01B | 670.91B | 621.57B | 614.69B | 538.61B | 477.45B | 407.00B | 349.54B | 301.62B | 276.43B | 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 | 314.99B | 271.98B | 349.54B | 301.62B | 273.59B | N/A | N/A | N/A | 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 |
Other Operating Expenses | -267.66B | 277.36B | 283.39B | -17.82B | 229.75B | 223.96B | 238.17B | 195.41B | 208.96B | 187.75B | 162.46B | 135.02B | N/A | N/A | 2.84B | 290.98B | 231.62B | 204.71B | 189.97B | 158.69B | 149.00B | 137.67B | 131.37B | 163.14B | 146.91B | 142.41B |
Operating Income | 251.91B | 218.76B | 330.47B | 175.18B | 233.97B | 472.75B | 227.18B | 195.51B | 198.61B | 154.82B | 183.08B | 175.60B | 169.45B | 152.83B | 135.02B | 121.07B | 101.38B | 81.35B | 66.50B | 58.48B | 45.86B | 37.59B | 43.65B | 39.50B | 38.62B | 44.60B |
Other Expenses / Income | -129.53B | -83.01B | -28.79B | -31.58B | -48.34B | 224.71B | -30.70B | -25.18B | -7.96B | 12.64B | -15.47B | -14.49B | 10.24B | -5.23B | 18.07B | -21.16B | -3.34B | -11.48B | -9.27B | -6.12B | 13.64B | -8.09B | 1.87B | -8.59B | 9.76B | 436.26M |
Before Tax Income | 122.38B | 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 | 153.09B | 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 | 11.72B | 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 | 128.04B | 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 | 24.08B | 17.05B | 14.41B | 10.67B | 12.44B | 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 | 156.61M |
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 | 156.61M |
EBITDA | 378.02B | 241.91B | 338.04B | 166.74B | 208.69B | 470.20B | 202.14B | 169.01B | 194.02B | 175.87B | 181.83B | 168.62B | 182.05B | 149.02B | 152.20B | 168.11B | 152.67B | 123.35B | 108.43B | 98.83B | 107.45B | 78.53B | 94.67B | 77.85B | 83.15B | 84.54B |
EBITDA Margin | 14.73% | 8.92% | 13.60% | 8.98% | 11.45% | 26.37% | 11.90% | 10.84% | 12.95% | 13.55% | 15.19% | 15.68% | 18.78% | 17.78% | 19.60% | 21.50% | 24.30% | 22.59% | 22.02% | 23.59% | 27.98% | 22.70% | 27.56% | 24.59% | 28.63% | 29.45% |
EBIT | 167.41B | 194.36B | 317.45B | 156.82B | 197.84B | 466.58B | 202.14B | 169.01B | 194.02B | 175.87B | 181.83B | 168.62B | 182.05B | 149.02B | 152.20B | 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% | 15.19% | 15.68% | 18.78% | 17.78% | 19.60% | 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 |