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 | 2012-11-30 | 2011-11-30 | 2010-11-30 | 2009-11-30 | 2008-11-30 | 2007-11-30 | 2006-11-30 | 2005-11-30 | 2004-11-30 | 2003-11-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 20.61B | 13.34B | 12.09B | 11.09B | 11.46B | 10.71B | 9.90B | 9.10B | 8.74B | 8.48B | 8.22B | 7.65B | 7.07B | 6.66B | 6.73B | 4.81B | 5.05B | 6.22B | 5.87B | 6.35B | 1.26B |
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 |
Gross Profit | 20.61B | 13.34B | 12.09B | 11.09B | 11.46B | 10.71B | 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 |
Operating Expenses | 3.17B | 1.91B | -5.02B | 1.96B | 2.12B | 9.25B | 8.01B | 6.84B | 6.39B | 5.92B | N/A | 5.23B | 5.04B | 6.97B | 5.87B | 5.30B | 4.43B | N/A | N/A | N/A | N/A |
Selling, General & Admin | 3.60B | 3.17B | 2.80B | 2.55B | 2.62B | 2.48B | 2.77B | 2.61B | 2.59B | 2.50B | 1.88B | 2.13B | 1.45B | 1.52B | 1.52B | 1.38B | 1.53B | 1.54B | 1.46B | 1.33B | 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 |
Other Operating Expenses | -3.17B | -2.64B | -7.82B | -596.00M | -503.00M | -469.00M | 5.23B | 4.23B | 3.80B | 3.42B | -488.00M | 3.10B | 3.59B | 5.45B | 4.34B | 3.92B | 2.90B | N/A | N/A | N/A | N/A |
Operating Income | 17.11B | 7.61B | 7.06B | 1.44B | 3.83B | 5.74B | 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 Expenses / Income | 3.83B | -1.86B | 7.06B | 1.44B | 3.83B | -2.14B | 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 | 3.83B | 5.74B | 7.06B | 1.44B | 3.83B | 3.60B | 3.54B | 3.66B | 3.61B | 3.69B | 3.94B | 3.75B | 3.51B | 1.27B | 2.12B | 1.66B | 945.20M | 1.58B | 924.26M | 1.22B | 1.03B |
Income Tax Expenses | 886.00M | 1.35B | 1.61B | 294.00M | 878.00M | 855.00M | 1.44B | 1.26B | 1.31B | 1.37B | 1.47B | 1.41B | 1.28B | 504.07M | 844.71M | 594.69M | 356.57M | 505.69M | 346.34M | 442.65M | 378.28M |
Net Income | 2.94B | 4.37B | 5.42B | 1.14B | 2.96B | 2.74B | 2.10B | 2.39B | 2.30B | 2.32B | 2.47B | 2.35B | 2.23B | 764.79M | 1.28B | 927.75M | 588.63M | 1.08B | 577.91M | 776.25M | 648.63M |
Interest Expenses | 860.00M | 1.86B | 1.13B | 1.86B | 2.53B | 2.14B | 1.65B | 1.40B | 1.26B | 1.13B | 1.15B | 1.33B | 1.48B | 1.58B | 1.25B | 1.29B | 1.38B | 2.34B | 1.80B | 1.34B | 789.67M |
Basic Shares Outstanding | 254.00M | 277.00M | 300.00M | 307.00M | 320.00M | 344.00M | 374.00M | 405.00M | 437.00M | 462.00M | 485.00M | 519.00M | 542.00M | 544.06M | 504.55M | 479.33M | 477.33M | 504.59M | 477.24M | 476.21M | 477.24M |
Diluted Shares Outstanding | 254.00M | 278.00M | 300.00M | 307.00M | 320.00M | 345.00M | 374.00M | 406.00M | 438.00M | 463.00M | 487.00M | 520.00M | 543.00M | 548.76M | 511.80M | 483.47M | 478.88M | 528.96M | 477.24M | 476.21M | 477.24M |
EBITDA | 168.00M | 8.17B | 7.59B | 1.92B | 4.27B | 6.17B | 5.58B | 5.41B | 5.27B | 5.20B | 5.42B | 5.35B | 5.02B | 3.02B | 3.58B | 2.96B | 2.56B | 4.14B | 2.94B | 2.75B | 1.82B |
EBITDA Margin | 0.82% | 61.24% | 62.84% | 17.32% | 37.27% | 57.62% | 56.36% | 59.40% | 60.26% | 61.31% | 65.95% | 69.92% | 70.99% | 45.42% | 53.10% | 61.55% | 50.72% | 66.57% | 50.11% | 43.32% | 144.28% |
EBIT | 4.69B | 7.59B | 8.17B | 3.30B | 6.37B | 5.74B | 5.18B | 5.05B | 4.88B | 4.83B | 5.09B | 5.08B | 5.00B | 2.85B | 3.37B | 2.81B | 2.33B | 3.92B | 2.73B | 2.56B | 1.82B |
EBIT Margin | 22.74% | 56.90% | 67.60% | 29.76% | 55.55% | 53.56% | 52.39% | 55.54% | 55.78% | 56.95% | 61.89% | 66.43% | 70.70% | 42.83% | 50.07% | 58.49% | 46.07% | 62.99% | 46.46% | 40.28% | 144.28% |
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 | 2012-11-30 | 2011-11-30 | 2010-11-30 | 2009-11-30 | 2008-11-30 | 2007-11-30 | 2006-11-30 | 2005-11-30 | 2004-11-30 | 2003-11-30 |