Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-30 | 2015-12-25 | 2014-12-26 | 2013-12-27 | 2012-12-28 | 2011-12-30 | 2010-12-31 | 2009-12-25 | 2008-12-26 | 2007-12-28 | 2006-12-29 | 2005-12-30 | 2004-12-31 | 2003-12-26 | 2002-12-27 | 2001-12-28 | 2000-12-29 | 1999-12-31 | 1998-12-25 | 1997-12-26 | 1996-12-27 | 1995-12-29 | 1994-12-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 14.66B | 14.85B | 12.52B | 10.58B | 11.94B | 12.25B | 11.41B | 11.07B | 11.81B | 12.67B | 12.03B | 11.76B | 11.74B | 10.64B | 9.04B | 11.26B | 10.03B | 9.57B | 8.62B | 8.02B | 7.79B | 8.15B | 8.11B | 8.19B | 10.81B | 9.90B | 10.62B | 10.54B | 10.50B | 9.61B |
Cost of Revenue | 8.99B | 9.07B | 7.38B | 6.22B | 7.06B | 7.48B | 7.63B | 7.68B | 8.23B | 9.06B | 8.55B | 8.30B | 4.28B | 2.91B | 2.44B | 3.78B | 3.03B | 4.39B | 3.99B | 4.28B | 3.47B | 4.09B | 4.16B | 4.68B | 4.16B | 6.12B | 6.30B | 6.38B | 6.38B | 5.67B |
Gross Profit | 5.67B | 5.79B | 5.14B | 4.36B | 4.87B | 4.77B | 3.77B | 3.39B | 3.58B | 3.61B | 3.47B | 3.46B | 7.47B | 7.72B | 6.60B | 7.48B | 7.00B | 5.17B | 4.63B | 3.74B | 4.33B | 4.06B | 3.95B | 3.51B | 6.65B | 3.78B | 4.32B | 4.15B | 4.12B | 3.94B |
Operating Expenses | -34.00M | 133.00M | 79.00M | 19.00M | 88.00M | 74.00M | 21.00M | 46.00M | 98.00M | -24.00M | -20.00M | -13.00M | 4.05B | 3.90B | 3.54B | 3.86B | 3.84B | 8.18B | 7.49B | 7.77B | 7.49B | 7.63B | 7.72B | 8.09B | 9.75B | 10.02B | 10.15B | 10.16B | 10.24B | 9.50B |
Selling, General & Admin | -29.00M | -79.00M | -64.00M | -42.00M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 3.07B | 2.96B | 2.63B | 425.00M | 2.99B | 3.51B | 3.44B | 3.59B | 993.00M | 3.50B | 3.57B | 3.56B | 1.49B | 4.24B | 4.34B | 4.30B | 4.43B | 4.29B |
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 | N/A | 133.00M | 79.00M | 19.00M | 88.00M | 74.00M | 21.00M | 46.00M | 98.00M | -24.00M | -20.00M | -13.00M | 976.00M | 947.00M | 908.00M | 904.00M | 856.00M | 4.67B | 4.05B | 4.19B | 6.49B | 4.13B | 4.15B | 4.53B | 8.26B | 5.78B | 5.81B | 5.85B | 5.81B | 5.21B |
Operating Income | 5.56B | 6.02B | 5.59B | 4.36B | 4.96B | 4.87B | 3.67B | 3.39B | 3.58B | 3.61B | 3.47B | 3.46B | 3.42B | 3.07B | 2.29B | 2.77B | 2.26B | 2.14B | 1.55B | 1.00B | 626.00M | 1.13B | 957.00M | 805.00M | 608.00M | 1.16B | 1.58B | 1.52B | 1.17B | 1.23B |
Other Expenses / Income | -670.00M | -609.00M | -643.00M | -735.00M | -649.00M | -565.00M | -578.00M | -672.00M | -446.00M | -569.00M | -551.00M | -493.00M | -582.00M | -525.00M | -524.00M | -622.00M | -328.00M | -297.00M | -514.00M | -363.00M | -361.00M | -296.00M | -452.00M | -472.00M | -434.00M | -387.00M | -400.00M | -206.00M | -198.00M | -226.00M |
Before Tax Income | 4.89B | 5.41B | 4.95B | 3.63B | 4.32B | 4.30B | 3.14B | 2.74B | 3.14B | 3.04B | 2.92B | 2.96B | 2.89B | 2.55B | 1.76B | 2.15B | 1.93B | 1.84B | 1.04B | 637.00M | 265.00M | 723.00M | 448.00M | 277.00M | 139.00M | 773.00M | 1.18B | 1.32B | 974.00M | 1.01B |
Income Tax Expenses | 1.18B | 1.25B | 1.17B | 862.00M | 985.00M | 995.00M | -2.33B | 1.03B | 1.17B | 1.12B | 1.06B | 1.10B | 1.07B | 983.00M | 624.00M | 781.00M | 706.00M | 531.00M | 316.00M | 219.00M | 76.00M | 256.00M | 155.00M | 91.00M | 88.00M | 236.00M | 384.00M | 461.00M | 356.00M | 354.00M |
Net Income | 3.71B | 4.17B | 3.78B | 2.77B | 3.33B | 3.31B | 5.47B | 1.71B | 1.97B | 1.93B | 1.86B | 1.86B | 1.82B | 1.56B | 1.15B | 1.36B | 1.34B | 1.31B | 1.15B | 339.00M | 246.00M | 424.00M | 293.00M | 565.00M | 2.00M | 537.00M | 799.00M | 855.00M | 618.00M | 652.00M |
Interest Expenses | 809.00M | 742.00M | 722.00M | 754.00M | 737.00M | 639.00M | 546.00M | 579.00M | 544.00M | 545.00M | 562.00M | 566.00M | 552.00M | 557.00M | 558.00M | 519.00M | 417.00M | 392.00M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 2.01B | 2.14B | 2.25B | 2.30B | 2.39B | 2.57B | 2.73B | 2.84B | 2.95B | 3.00B | 3.06B | 3.11B | 3.25B | 3.43B | 3.53B | 3.61B | 3.87B | 3.96B | 3.90B | 3.87B | 3.85B | 3.83B | 4.59B | 3.80B | 3.79B | 3.80B | 3.78B | 3.85B | 3.78B | 3.77B |
Diluted Shares Outstanding | 2.01B | 2.14B | 2.25B | 2.30B | 2.39B | 2.58B | 2.74B | 2.84B | 2.95B | 3.01B | 3.06B | 3.12B | 3.27B | 3.46B | 3.56B | 3.68B | 4.03B | 4.19B | 4.10B | 4.05B | 3.86B | 4.02B | 4.67B | 3.81B | 3.83B | 3.86B | 3.87B | 3.89B | 3.82B | 3.77B |
EBITDA | 7.34B | 7.39B | 6.65B | 5.76B | 6.40B | 6.27B | 5.11B | 4.64B | 4.89B | 4.74B | 4.58B | 4.59B | 4.42B | 4.05B | 3.23B | 3.58B | 3.24B | 3.12B | -2.03B | -3.38B | 626.00M | 1.81B | -3.10B | -4.00B | -2.08B | -5.92B | -5.19B | -6.25B | -6.34B | -5.89B |
EBITDA Margin | 50.08% | 49.75% | 53.13% | 54.46% | 53.63% | 51.22% | 44.82% | 41.92% | 41.40% | 37.41% | 38.06% | 39.04% | 37.61% | 38.08% | 35.69% | 31.83% | 32.29% | 32.65% | -23.54% | -42.13% | 8.03% | 22.15% | -38.22% | -48.79% | -19.19% | -59.81% | -48.90% | -59.34% | -60.34% | -61.31% |
EBIT | 5.70B | 6.16B | 5.67B | 4.38B | 5.05B | 4.94B | 3.69B | 3.32B | 3.68B | 3.59B | 3.48B | 3.53B | 3.44B | 3.10B | 2.33B | 2.67B | 2.46B | 2.23B | 1.46B | 558.00M | 322.00M | 680.00M | 448.00M | 656.00M | 90.00M | 773.00M | 1.18B | 1.32B | 974.00M | 1.01B |
EBIT Margin | 38.89% | 41.45% | 45.30% | 41.40% | 42.33% | 40.35% | 32.33% | 29.99% | 31.17% | 28.33% | 28.97% | 30.03% | 29.29% | 29.17% | 25.82% | 23.68% | 24.52% | 23.34% | 16.95% | 6.96% | 4.13% | 8.34% | 5.52% | 8.01% | 0.83% | 7.81% | 11.14% | 12.49% | 9.27% | 10.47% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-30 | 2015-12-25 | 2014-12-26 | 2013-12-27 | 2012-12-28 | 2011-12-30 | 2010-12-31 | 2009-12-25 | 2008-12-26 | 2007-12-28 | 2006-12-29 | 2005-12-30 | 2004-12-31 | 2003-12-26 | 2002-12-27 | 2001-12-28 | 2000-12-29 | 1999-12-31 | 1998-12-25 | 1997-12-26 | 1996-12-27 | 1995-12-29 | 1994-12-30 |