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 | 196.91B | 235.72B | 155.61B | 94.47B | 139.87B | 158.90B | 134.67B | 110.22B | 129.93B | 200.49B | 220.16B | 230.59B | 244.37B | 198.20B | 168.32B | 267.64B | 220.90B | 210.12B | 198.20B | 155.30B | 121.28B | 98.54B | 106.25B | 119.13B | 85.71B | 30.56B | 41.95B | 43.89B | 37.08B | 35.85B |
Cost of Revenue | 136.52B | 161.74B | 110.17B | 71.66B | 109.33B | 114.00B | 95.11B | 78.78B | 90.79B | 136.46B | 148.88B | 154.18B | 162.83B | 129.53B | 125.62B | 192.19B | 151.56B | 144.14B | 140.90B | 104.95B | 80.38B | 65.44B | 69.24B | 79.09B | 55.10B | 14.04B | 20.22B | 22.83B | 18.03B | 16.99B |
Gross Profit | 60.39B | 73.98B | 45.43B | 22.82B | 30.53B | 44.91B | 39.56B | 31.44B | 39.14B | 64.03B | 71.27B | 76.41B | 81.54B | 68.67B | 42.70B | 75.45B | 69.34B | 65.98B | 57.30B | 50.35B | 40.90B | 33.10B | 37.01B | 40.04B | 30.61B | 16.52B | 21.73B | 21.07B | 19.05B | 18.86B |
Operating Expenses | 60.39B | 34.03B | 29.25B | 28.91B | 30.43B | 30.46B | 36.43B | 36.91B | 42.85B | 44.30B | 44.06B | 41.40B | 43.24B | 43.29B | 35.57B | 37.76B | 36.90B | 33.48B | 22.80B | 21.34B | 20.57B | 19.00B | 19.65B | 18.17B | 17.57B | 14.28B | 15.91B | 15.96B | 16.86B | 15.71B |
Selling, General & Admin | 4.14B | 4.31B | 4.01B | 4.21B | 4.14B | 3.84B | 4.11B | 4.30B | 4.44B | 4.49B | 4.51B | 4.72B | 4.75B | 4.77B | 4.53B | 5.76B | 5.93B | 5.09B | 4.83B | 4.56B | 4.44B | 4.16B | 3.98B | 3.63B | 3.22B | 2.24B | 1.53B | 1.38B | 1.38B | 963.00M |
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 | 478.00M | 493.00M | 455.00M | 372.00M | 379.00M |
Other Operating Expenses | 56.25B | 29.72B | 25.24B | 24.70B | 26.29B | 26.62B | 32.32B | 32.60B | 38.40B | 39.81B | 39.55B | 36.67B | 38.49B | 38.53B | 31.04B | 32.00B | 30.97B | 28.39B | 17.98B | 16.79B | 16.13B | 14.85B | 15.67B | 14.55B | 14.35B | 11.56B | 13.89B | 14.13B | 15.10B | 14.37B |
Operating Income | 46.12B | 39.95B | 16.18B | -6.10B | 100.00M | 14.45B | 3.13B | -5.47B | -3.71B | 19.73B | 27.21B | 35.01B | 38.30B | 25.38B | 7.13B | 37.69B | 32.44B | 32.50B | 34.49B | 29.01B | 20.32B | 14.10B | 17.35B | 21.87B | 13.04B | 2.24B | 5.81B | 5.10B | 2.19B | 3.15B |
Other Expenses / Income | -16.54B | -11.53B | -15.73B | -4.09B | 5.44B | -17.48B | 6.09B | 3.31B | -25.31B | -17.46B | -17.84B | 11.31B | 9.34B | 6.68B | 11.40B | 5.27B | -273.00M | -521.00M | -9.30B | -8.46B | -7.65B | -10.00B | -9.06B | -7.82B | -7.23B | -405.00M | -312.00M | -364.00M | -401.00M | -346.00M |
Before Tax Income | 29.58B | 49.67B | 21.64B | -7.45B | 5.54B | 20.57B | 9.22B | -2.16B | 4.84B | 31.20B | 35.91B | 46.33B | 47.63B | 32.05B | 18.53B | 43.06B | 32.17B | 31.98B | 25.20B | 20.55B | 12.68B | 4.10B | 8.29B | 14.05B | 5.81B | 1.83B | 5.50B | 4.74B | 1.79B | 2.80B |
Income Tax Expenses | 8.17B | 14.07B | 5.95B | -1.89B | 2.69B | 5.71B | -48.00M | -1.73B | 132.00M | 11.89B | 14.31B | 20.00B | 20.63B | 12.92B | 7.96B | 19.03B | 13.48B | 14.84B | 11.10B | 7.52B | 5.29B | 3.00B | 4.36B | 6.32B | 2.56B | 495.00M | 2.25B | 2.13B | 859.00M | 1.11B |
Net Income | 21.37B | 35.47B | 15.62B | -5.54B | 2.92B | 14.82B | 9.20B | -497.00M | 4.59B | 19.24B | 21.42B | 26.18B | 26.89B | 19.02B | 10.48B | 23.93B | 18.69B | 17.14B | 14.10B | 13.33B | 7.23B | 1.13B | 3.29B | 7.73B | 3.25B | 1.34B | 3.26B | 2.61B | 930.00M | 1.69B |
Interest Expenses | 469.00M | 516.00M | 712.00M | 697.00M | 798.00M | 748.00M | 307.00M | 201.00M | N/A | N/A | N/A | N/A | N/A | 50.00M | 28.00M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 346.00M |
Basic Shares Outstanding | 1.88B | 1.93B | 1.92B | 1.87B | 1.88B | 1.90B | 1.88B | 1.84B | 1.87B | 1.88B | 1.92B | 1.95B | 1.99B | 2.00B | 1.99B | 2.04B | 2.12B | 2.19B | 2.14B | 2.12B | 2.08B | 2.14B | 2.12B | 1.31B | 1.31B | 1.31B | 1.31B | 1.31B | 1.30B | 1.30B |
Diluted Shares Outstanding | 1.88B | 1.94B | 1.92B | 1.87B | 1.90B | 1.91B | 1.90B | 1.87B | 1.87B | 1.90B | 1.93B | 1.96B | 2.00B | 2.01B | 2.00B | 2.05B | 2.13B | 2.20B | 2.16B | 2.12B | 2.08B | 2.14B | 2.12B | 1.31B | 1.32B | 1.31B | 1.32B | 1.31B | 1.30B | 1.30B |
EBITDA | 45.63B | 66.05B | 40.28B | 11.00B | 24.93B | 40.74B | 28.88B | 14.05B | 28.19B | 48.87B | 42.08B | 48.98B | 51.59B | 45.66B | 30.67B | 52.59B | 41.15B | 40.00B | 40.41B | 33.95B | 25.65B | 19.27B | 24.41B | 27.19B | 17.98B | 4.56B | 8.11B | 7.32B | 5.57B | 5.58B |
EBITDA Margin | 23.18% | 28.02% | 25.88% | 11.64% | 17.82% | 25.64% | 21.44% | 12.75% | 21.70% | 24.37% | 19.11% | 21.24% | 21.11% | 23.04% | 18.22% | 19.65% | 18.63% | 19.04% | 20.39% | 21.86% | 21.15% | 19.56% | 22.98% | 22.83% | 20.97% | 14.92% | 19.34% | 16.68% | 15.02% | 15.56% |
EBIT | 30.01B | 50.05B | 22.29B | -6.74B | 6.41B | 21.29B | 9.45B | -2.02B | 4.72B | 31.13B | 35.73B | 46.17B | 47.52B | 31.99B | 18.48B | 42.96B | 32.17B | 31.98B | 25.20B | 20.84B | 12.52B | 4.13B | 7.65B | 14.05B | 5.81B | 1.83B | 5.50B | 4.74B | 1.79B | 3.15B |
EBIT Margin | 15.24% | 21.23% | 14.32% | -7.13% | 4.59% | 13.40% | 7.02% | -1.84% | 3.63% | 15.53% | 16.23% | 20.02% | 19.45% | 16.14% | 10.98% | 16.05% | 14.56% | 15.22% | 12.71% | 13.42% | 10.33% | 4.19% | 7.20% | 11.79% | 6.78% | 6.00% | 13.12% | 10.80% | 4.82% | 8.78% |
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 |