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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 27.38B | 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 | 16.74B | 11.42B | 9.49B | 8.49B | 7.74B |
Cost of Revenue | 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 | 24.91B | 22.39B | 19.34B | 15.86B | 14.53B |
Gross Profit | 27.38B | 26.66B | 25.30B | 23.89B | 22.95B | 25.09B | 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 | -8.16B | -10.96B | -9.85B | -7.37B | -6.79B |
Operating Expenses | 21.70B | 16.98B | -22.06B | -23.02B | -25.71B | 19.75B | 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 | 37.56B | 29.78B | 27.78B | 21.85B | 20.44B |
Selling, General & Admin | 21.24B | 16.98B | 17.57B | 20.73B | 23.39B | 19.75B | 20.34B | 20.88B | 22.52B | 21.66B | 20.92B | 22.35B | 21.50B | 19.94B | 17.37B | 15.21B | 18.65B | 12.65B | 10.98B | 10.47B | 10.59B | 12.13B | 16.39B | 17.58B | 12.66B | 7.39B | 8.44B | 5.99B | 5.92B |
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 |
Other Operating Expenses | -21.70B | -8.88B | -39.63B | -43.75B | -49.10B | 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 | 24.91B | 22.39B | 19.34B | 15.86B | 14.53B |
Operating Income | 6.13B | 15.98B | 3.25B | 874.00M | -2.76B | 12.86B | 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 | 4.09B | 4.03B | 1.04B | 2.50B | 1.82B |
Other Expenses / Income | -453.00M | -10.38B | 145.00M | 129.00M | 126.00M | -11.53B | 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 |
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 | 4.09B | 4.03B | 1.04B | 2.50B | 1.82B |
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 | 1.52B | 2.31B | 524.00M | 1.37B | 739.00M |
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 | 2.57B | 1.73B | 521.00M | 1.13B | 1.08B |
Interest Expenses | 27.43B | 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 | 24.91B | 22.39B | 19.34B | 15.86B | 14.53B |
Basic Shares Outstanding | 2.06B | 2.08B | 2.10B | 2.11B | 2.11B | 2.10B | 1.97B | 1.56B | 1.56B | 1.39B | 1.17B | 1.10B | 1.09B | 884.93M | 808.62M | 648.98M | 610.49M | 579.08M | 598.29M | 631.87M | 717.81M | 797.43M | 797.91M | 790.86M | 794.00M | 686.00M | 684.00M | 644.00M | 642.00M |
Diluted Shares Outstanding | 2.10B | 2.13B | 2.14B | 2.17B | 2.11B | 2.10B | 1.97B | 1.56B | 1.56B | 1.42B | 1.20B | 1.13B | 1.12B | 928.98M | 843.77M | 649.11M | 638.69M | 657.48M | 655.96M | 700.22M | 758.20M | 810.09M | 797.91M | 801.02M | 794.00M | 686.00M | 684.00M | 644.00M | 642.00M |
EBITDA | -1.07B | 16.11B | 3.25B | 874.00M | -2.76B | 12.86B | 12.93B | 10.07B | 3.97B | 13.82B | 12.21B | 17.08B | 26.33B | 21.41B | 21.49B | 39.47B | 69.30B | 57.98B | 43.26B | 28.62B | 27.67B | 35.06B | 51.59B | 58.45B | 28.99B | 26.42B | 20.38B | 18.36B | 16.35B |
EBITDA Margin | -3.91% | 60.44% | 12.82% | 3.66% | -12.03% | 51.23% | 49.12% | 34.06% | 11.87% | 44.09% | 38.67% | 50.91% | 78.68% | 70.02% | 76.12% | 319.91% | 236.98% | 209.15% | 168.85% | 130.69% | 130.31% | 131.94% | 173.86% | 169.07% | 173.15% | 231.28% | 214.81% | 216.25% | 211.25% |
EBIT | 32.98B | 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 | 28.99B | 26.42B | 20.38B | 18.36B | 16.35B |
EBIT Margin | 120.49% | 60.44% | 34.34% | 30.52% | 38.20% | 51.23% | 49.12% | 34.06% | 11.87% | 44.09% | 38.67% | 50.91% | 67.63% | 56.10% | 69.81% | 295.15% | 231.06% | 203.53% | 163.10% | 122.59% | 115.87% | 121.23% | 157.37% | 159.44% | 173.15% | 231.28% | 214.81% | 216.25% | 211.25% |
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 |