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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 12.74B | 19.23B | 15.06B | 11.53B | 12.61B | 14.20B | 12.58B | 10.74B | 10.32B | 12.30B | 9.66B | 8.79B | 8.90B | 8.56B | 8.01B | 9.33B | 8.51B | 9.02B | 9.02B | 7.11B | 7.04B | 6.75B | 6.79B |
Cost of Revenue | 8.42B | 16.92B | 12.92B | 9.46B | 10.53B | 12.09B | 10.56B | 8.81B | 8.57B | 9.23B | 7.03B | 6.19B | 6.17B | 5.77B | 5.49B | 7.00B | 6.45B | 6.75B | 7.32B | 5.43B | 5.27B | 4.51B | 5.03B |
Gross Profit | 4.33B | 2.31B | 2.14B | 2.07B | 2.08B | 2.11B | 2.02B | 1.93B | 1.75B | 3.08B | 2.63B | 2.60B | 2.73B | 2.79B | 2.52B | 2.33B | 2.06B | 2.27B | 1.70B | 1.69B | 1.77B | 2.23B | 1.76B |
Operating Expenses | 2.08B | 457.00M | 431.00M | 395.00M | 414.00M | 405.00M | 391.00M | 370.00M | 364.00M | 1.38B | 1.28B | 1.21B | 1.31B | 1.32B | 1.27B | 1.07B | 426.00M | 1.44B | 753.00M | 841.00M | 1.02B | 1.13B | 6.19B |
Selling, General & Admin | 9.00M | 1.00M | 17.00M | 50.00M | 39.00M | 37.00M | 65.00M | 41.00M | 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 | 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 | N/A | N/A |
Other Operating Expenses | N/A | -457.00M | -431.00M | -395.00M | -414.00M | -405.00M | -391.00M | -370.00M | -364.00M | 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 | 6.19B |
Operating Income | 2.25B | 1.85B | 1.71B | 1.68B | 1.67B | 1.70B | 1.62B | 1.56B | 1.39B | 1.58B | 1.19B | 1.28B | 1.42B | 1.46B | 1.25B | 1.26B | 1.64B | 828.00M | 946.00M | 846.00M | 747.00M | 1.10B | 604.00M |
Other Expenses / Income | -684.00M | -636.00M | -839.00M | -593.00M | -343.00M | -486.00M | -337.00M | -456.00M | -410.00M | -303.00M | -272.00M | -316.00M | -432.00M | -514.00M | -467.00M | -444.00M | -480.00M | -258.00M | -207.00M | -423.00M | -390.00M | -532.00M | -345.00M |
Before Tax Income | 1.57B | 1.11B | 656.00M | 1.08B | 1.32B | 1.22B | 1.29B | 1.10B | 950.00M | 1.27B | 922.00M | 960.00M | 987.00M | 950.00M | 782.00M | 834.00M | 1.33B | 570.00M | 739.00M | 596.00M | 357.00M | 573.00M | 259.00M |
Income Tax Expenses | 169.00M | 29.00M | -130.00M | 37.00M | 152.00M | 98.00M | 175.00M | 271.00M | 230.00M | 364.00M | 254.00M | 286.00M | 267.00M | 311.00M | 247.00M | 288.00M | 364.00M | 137.00M | 202.00M | 165.00M | -164.00M | -59.00M | -102.00M |
Net Income | 1.39B | 1.08B | 905.00M | 1.37B | 1.17B | 1.12B | 1.13B | 866.00M | 725.00M | 904.00M | 660.00M | 665.00M | 720.00M | 630.00M | 532.00M | 546.00M | 971.00M | 433.00M | 537.00M | 431.00M | 521.00M | 632.00M | 361.00M |
Interest Expenses | 853.00M | 717.00M | 669.00M | 637.00M | 680.00M | 559.00M | 536.00M | 472.00M | 450.00M | 429.00M | 436.00M | 440.00M | 494.00M | 549.00M | 545.00M | 503.00M | 533.00M | 526.00M | 519.00M | 518.00M | 546.00M | 548.00M | 335.00M |
Basic Shares Outstanding | 206.00M | 195.00M | 193.00M | 193.00M | 185.00M | 181.00M | 179.00M | 179.00M | 179.00M | 177.25M | 175.53M | 171.39M | 169.00M | 168.00M | 164.00M | 162.00M | 169.00M | 177.00M | 175.00M | 173.00M | 168.00M | 164.00M | N/A |
Diluted Shares Outstanding | 206.00M | 196.00M | 194.00M | 193.00M | 185.00M | 181.00M | 179.00M | 179.00M | 179.00M | 177.00M | 175.00M | 172.00M | 170.00M | 169.00M | 164.00M | 163.00M | 170.00M | 178.00M | 176.00M | 173.00M | 168.00M | 165.00M | N/A |
EBITDA | 4.02B | 3.25B | 2.72B | 3.01B | 3.23B | 2.90B | 2.85B | 2.55B | 2.25B | 2.24B | 1.80B | 2.40B | 2.48B | 2.52B | 2.34B | 2.22B | 2.62B | 1.86B | 1.89B | 1.68B | 1.59B | 1.88B | 1.28B |
EBITDA Margin | 31.56% | 16.93% | 18.07% | 26.13% | 25.60% | 20.42% | 22.69% | 23.78% | 21.82% | 18.24% | 18.68% | 27.24% | 27.83% | 29.48% | 29.25% | 23.83% | 30.80% | 20.66% | 20.89% | 23.66% | 22.58% | 27.86% | 18.92% |
EBIT | 2.42B | 1.83B | 1.44B | 2.04B | 2.00B | 1.77B | 1.84B | 1.61B | 1.41B | 1.70B | 1.35B | 1.39B | 1.48B | 1.49B | 1.32B | 1.34B | 1.87B | 1.10B | 1.26B | 1.11B | 903.00M | 1.12B | 594.00M |
EBIT Margin | 18.96% | 9.50% | 9.59% | 17.70% | 15.85% | 12.50% | 14.65% | 14.99% | 13.61% | 13.80% | 13.97% | 15.82% | 16.65% | 17.41% | 16.52% | 14.33% | 21.96% | 12.15% | 13.94% | 15.66% | 12.82% | 16.61% | 8.75% |
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 |