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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 28.88B | 26.66B | 25.30B | 23.89B | 22.95B | 25.09B | 26.31B | 29.58B | 33.36B | 31.33B | 31.57B | 33.58B | 33.46B | 30.57B | 28.24B | 12.34B | 29.24B | 27.72B | 25.62B | 21.90B | 21.23B | 26.57B | 29.67B | 34.57B |
Cost of Revenue | N/A | N/A | N/A | N/A | N/A | N/A | -8.00M | N/A | -53.00M | -8.00M | N/A | 32.00M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 28.88B | 26.66B | 25.30B | 23.89B | 22.95B | 25.09B | 26.32B | 29.58B | 33.41B | 31.34B | 31.57B | 33.55B | 33.46B | 30.57B | 28.24B | 12.34B | 29.24B | 27.72B | 25.62B | 21.90B | 21.23B | 26.57B | 29.67B | 34.57B |
Operating Expenses | 28.88B | 15.91B | -22.06B | -23.02B | -25.71B | -12.24B | -13.39B | -19.50B | -29.45B | -17.52B | -19.36B | -16.47B | -10.83B | -13.42B | -8.53B | 24.08B | 38.33B | 28.70B | 16.17B | 4.95B | 3.37B | 5.64B | 17.02B | 20.55B |
Selling, General & Admin | 18.03B | 16.98B | 17.57B | 20.73B | 23.39B | 19.75B | 24.23B | 20.88B | 32.18B | 27.45B | 20.92B | 28.96B | 21.50B | 19.94B | 17.37B | 15.21B | 18.65B | 12.65B | 10.98B | 10.47B | 10.59B | 12.13B | 16.39B | 17.58B |
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 |
Other Operating Expenses | 10.85B | -1.07B | -39.63B | -43.75B | -49.10B | -31.98B | -37.62B | -40.38B | -61.63B | -44.98B | -40.28B | -45.42B | -32.33B | -33.36B | -25.90B | 8.87B | 19.68B | 16.05B | 5.18B | -5.53B | -7.22B | -6.49B | 631.64M | 2.97B |
Operating Income | 6.50B | 10.75B | 3.25B | 874.00M | -2.76B | 12.86B | 12.93B | 10.07B | 3.97B | 13.82B | 12.21B | 17.08B | 22.63B | 17.15B | 19.71B | 36.42B | 67.57B | 56.42B | 41.79B | 26.85B | 24.60B | 32.21B | 46.70B | 55.12B |
Other Expenses / Income | -824.00M | -381.00M | -829.00M | -1.25B | 125.00M | -668.00M | -803.00M | -4.33B | -11.48B | -1.84B | -3.85B | 12.39B | -17.24B | -6.00M | -5.87B | -5.74B | -58.82B | -48.30B | -351.00M | -53.00M | -21.85B | -28.66B | -44.89B | -48.24B |
Before Tax Income | 5.68B | 5.59B | 3.39B | 1.00B | -2.63B | 1.33B | 1.23B | -810.00M | -6.10B | 3.12B | 1.46B | 784.00M | 5.39B | 3.98B | 5.20B | -5.74B | 8.75B | 8.12B | 6.11B | 4.03B | 2.75B | 3.55B | 1.81B | 6.89B |
Income Tax Expenses | 787.00M | -64.00M | 880.00M | 391.00M | 2.63B | 989.00M | 1.96B | 546.00M | 675.00M | 1.43B | 775.00M | 493.00M | 1.06B | 1.65B | 244.00M | -1.84B | 2.24B | 2.14B | 2.58B | 1.56B | 1.54B | 3.19B | 1.43B | -6.66B |
Net Income | 4.77B | 5.53B | 2.37B | 495.00M | -5.26B | 267.00M | -751.00M | -1.40B | -6.79B | 1.66B | 666.00M | 237.00M | 4.13B | 2.31B | 4.97B | -3.83B | 6.47B | 5.99B | 3.53B | 2.47B | 1.36B | 396.44M | 167.46M | 13.55B |
Interest Expenses | 30.47B | 10.65B | 5.45B | 6.41B | 11.40B | 11.60B | 11.71B | 10.93B | 10.09B | 10.73B | 10.77B | 16.35B | 17.43B | 13.20B | 14.49B | 42.10B | 58.86B | 48.30B | 35.68B | 22.82B | 21.70B | 28.62B | 45.10B | 48.24B |
Basic Shares Outstanding | 2.11B | 2.08B | 2.10B | 2.11B | 2.11B | 2.10B | 1.97B | 1.56B | 1.74B | 1.39B | 1.17B | 1.10B | 1.09B | 884.93M | 809.86M | 656.09M | 610.49M | 602.90M | 595.94M | 634.18M | 717.81M | 797.43M | 797.91M | 793.28M |
Diluted Shares Outstanding | 2.10B | 2.13B | 2.14B | 2.17B | 2.11B | 2.10B | 1.97B | 1.56B | 1.74B | 1.42B | 1.20B | 1.13B | 1.12B | 928.98M | 841.93M | 656.21M | 638.69M | 671.00M | 654.78M | 684.52M | 758.20M | 810.09M | 797.91M | 803.51M |
EBITDA | 7.66B | 7.38B | 5.30B | 2.96B | -439.00M | 2.64B | 2.47B | 3.03B | 5.14B | 1.29B | -945.00M | 5.75B | N/A | 9.72B | 9.82B | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
EBITDA Margin | 26.52% | 27.70% | 20.95% | 12.40% | -1.91% | 10.50% | 9.38% | 10.25% | 15.40% | 4.12% | -2.99% | 17.14% | 0.00% | 31.80% | 34.79% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
EBIT | 36.03B | 16.11B | 8.69B | 7.29B | 8.77B | 12.86B | 12.93B | 10.07B | 3.97B | 13.82B | 12.21B | 17.08B | 22.63B | 17.15B | 19.71B | 36.42B | 67.57B | 56.42B | 41.79B | 26.85B | 24.60B | 32.21B | 46.70B | 55.12B |
EBIT Margin | 124.77% | 60.44% | 34.34% | 30.52% | 38.20% | 51.23% | 49.13% | 34.06% | 11.89% | 44.10% | 38.67% | 50.86% | 67.63% | 56.10% | 69.81% | 295.15% | 231.06% | 203.53% | 163.10% | 122.59% | 115.87% | 121.23% | 157.37% | 159.44% |
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 |