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 | 121.57B | 121.43B | 116.39B | 103.56B | 108.94B | 94.51B | 84.53B | 80.40B | 74.51B | 68.78B | 64.66B | 62.57B | 55.84B | 37.94B | 35.76B | 34.26B | 30.89B | 24.97B | 22.25B | 20.31B | 18.35B | 12.46B | 9.67B | 8.22B | 6.21B | 5.15B | 4.91B | 4.04B | 3.36B | 1.38B |
Cost of Revenue | 36.76B | 38.21B | 38.45B | 33.12B | 34.44B | 29.69B | 25.38B | 24.46B | 22.55B | 20.91B | 19.67B | 19.93B | 37.48B | 15.25B | 22.04B | 13.47B | 11.18B | 9.01B | 7.97B | 7.46B | 7.04B | 6.30B | 5.42B | 4.50B | 3.40B | N/A | N/A | 2.06B | N/A | N/A |
Gross Profit | 84.81B | 83.21B | 77.94B | 70.44B | 74.50B | 64.81B | 59.14B | 55.94B | 51.96B | 47.86B | 44.99B | 42.64B | 18.36B | 22.69B | 13.71B | 20.78B | 19.72B | 15.96B | 14.29B | 12.85B | 11.31B | 6.16B | 4.25B | 3.72B | 2.81B | 5.15B | 4.91B | 1.98B | 3.36B | 1.38B |
Operating Expenses | 61.50B | 60.59B | 57.12B | 52.95B | 53.38B | 45.81B | 41.16B | 39.08B | 35.96B | 32.96B | 31.42B | 30.46B | 7.64B | 14.71B | 6.50B | 27.52B | 14.14B | 11.34B | 10.60B | 9.94B | 9.35B | 4.50B | 5.00B | 3.88B | 2.14B | N/A | N/A | 1.47B | N/A | N/A |
Selling, General & Admin | 47.16B | 8.51B | 7.70B | 6.74B | 7.62B | 7.04B | 6.32B | 6.11B | 5.94B | 5.08B | 4.97B | 4.81B | 16.73B | 8.09B | 7.65B | 7.65B | 7.93B | 6.51B | 5.79B | 5.31B | 4.92B | 2.46B | 1.55B | 1.25B | 926.00M | N/A | N/A | 771.60M | 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 | 14.34B | 52.08B | 49.42B | 46.21B | 45.76B | 326.00M | 61.00M | 327.00M | 320.00M | -215.00M | -364.00M | 773.00M | 7.64B | 6.62B | 6.50B | 6.40B | 6.21B | 4.82B | 4.80B | 4.62B | 4.44B | 2.03B | 3.45B | 2.63B | 1.22B | N/A | N/A | 698.30M | N/A | N/A |
Operating Income | 23.31B | 22.08B | 20.82B | 17.49B | 21.12B | 19.01B | 17.99B | 16.86B | 16.00B | 14.90B | 13.56B | 12.18B | 10.72B | 7.98B | 7.21B | 6.73B | 5.58B | 4.62B | 3.69B | 2.91B | 1.95B | 1.66B | -746.20M | -161.00M | 664.00M | 5.15B | 4.91B | 508.90M | 3.36B | 1.38B |
Other Expenses / Income | -2.84B | -4.76B | -1.72B | -3.43B | -4.13B | -3.77B | -2.67B | -2.48B | -2.63B | -2.44B | -2.45B | -570.00M | -2.51B | -1.88B | -2.11B | -2.67B | -1.23B | -1.02B | -1.80B | -1.17B | -2.09B | -1.48B | 1.44B | 3.65B | 840.60M | -3.54B | -579.10M | -363.30M | -325.50M | -1.38B |
Before Tax Income | 20.48B | 9.28B | 19.09B | 14.06B | 17.00B | 15.24B | 15.32B | 14.35B | 13.37B | 12.46B | 11.12B | 11.61B | 8.21B | 6.10B | 5.11B | 4.06B | 4.35B | 3.59B | 1.88B | 1.81B | -137.00M | 70.00M | 695.80M | 3.49B | 1.50B | N/A | N/A | 31.90M | N/A | N/A |
Income Tax Expenses | 5.37B | 4.36B | 5.26B | 3.36B | 3.67B | 3.38B | -7.58B | 5.31B | 4.96B | 3.87B | 3.98B | 3.74B | 3.05B | 2.44B | 1.48B | 1.53B | 1.80B | 1.35B | 933.00M | 826.00M | -16.00M | 134.00M | 470.20M | 1.44B | 723.70M | 4.17B | 5.15B | 84.40M | 3.41B | 1.46B |
Net Income | 15.39B | 5.37B | 14.16B | 10.53B | 13.06B | 11.73B | 22.71B | 8.70B | 8.16B | 8.38B | 6.82B | 6.20B | 4.16B | 3.63B | 3.64B | 2.55B | 2.59B | 2.53B | 928.00M | 970.00M | 3.24B | -274.00M | 608.60M | 2.02B | 1.07B | 972.10M | -238.70M | -53.50M | -43.90M | -87.00M |
Interest Expenses | 4.09B | 3.90B | 4.28B | 4.59B | 4.57B | 3.54B | 3.09B | 2.94B | 2.70B | 2.62B | 2.57B | 2.52B | 2.50B | 2.16B | 2.35B | 2.44B | 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 |
Basic Shares Outstanding | 4.12B | 4.41B | 4.58B | 4.57B | 4.55B | 4.53B | 4.64B | 4.88B | 4.88B | 4.67B | 4.74B | 4.76B | 4.80B | 4.85B | 5.76B | 5.92B | 6.20B | 6.32B | 9.88B | 6.72B | 6.76B | 4.99B | 4.27B | 4.27B | 2.25B | 2.21B | 2.00B | 1.48B | 1.46B | 1.37B |
Diluted Shares Outstanding | 4.15B | 4.43B | 4.65B | 4.62B | 4.61B | 4.64B | 4.79B | 5.09B | 5.04B | 5.24B | 5.33B | 5.43B | 5.56B | 5.64B | 5.77B | 5.92B | 6.38B | 6.36B | 9.94B | 6.75B | 6.76B | 4.99B | 4.34B | 4.27B | 2.35B | 2.36B | 2.00B | 1.48B | 1.46B | 1.37B |
EBITDA | 38.90B | 36.45B | 34.62B | 30.59B | 34.08B | 30.16B | 27.71B | 26.85B | 24.68B | 23.16B | 29.81B | 21.93B | 25.14B | 14.88B | 13.95B | 12.90B | 11.79B | 10.48B | 8.32B | 7.45B | 1.95B | 2.84B | 2.70B | 2.47B | 1.88B | 6.08B | 5.85B | 1.05B | 4.05B | 1.71B |
EBITDA Margin | 32.00% | 30.01% | 29.75% | 29.54% | 31.28% | 31.92% | 32.78% | 33.40% | 33.12% | 33.68% | 46.10% | 35.05% | 45.01% | 39.21% | 39.03% | 37.65% | 38.15% | 41.98% | 37.41% | 36.70% | 10.65% | 22.76% | 27.92% | 30.06% | 30.28% | 118.26% | 119.06% | 25.93% | 120.49% | 124.47% |
EBIT | 24.85B | 13.62B | 23.70B | 18.49B | 21.30B | 18.65B | 18.22B | 16.95B | 15.82B | 14.87B | 13.37B | 12.47B | 9.71B | 8.23B | 7.46B | 6.52B | 4.39B | 3.88B | 1.86B | 1.80B | 3.22B | -140.00M | 1.08B | 3.46B | 1.79B | 5.15B | 4.91B | 30.90M | 3.36B | 1.38B |
EBIT Margin | 20.44% | 11.22% | 20.36% | 17.85% | 19.55% | 19.74% | 21.56% | 21.08% | 21.24% | 21.62% | 20.68% | 19.93% | 17.40% | 21.69% | 20.87% | 19.03% | 14.20% | 15.54% | 8.36% | 8.84% | 17.57% | -1.12% | 11.15% | 42.13% | 28.82% | 100.00% | 100.00% | 0.77% | 100.00% | 100.00% |
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 |