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 | 93.72B | 132.51B | 76.58B | 43.99B | 69.88B | 75.82B | 66.92B | 55.76B | 67.74B | 109.85B | 114.72B | 127.22B | 110.52B | 99.32B | 84.34B | 87.26B | 88.22B | 86.89B | 74.47B | 59.64B | 52.31B | 49.05B | 49.93B | 48.98B | 31.03B | 28.29B | 31.20B | 30.51B | 28.01B |
Cost of Revenue | 81.31B | 109.73B | 62.61B | 40.85B | 58.98B | 62.61B | 59.94B | 51.68B | 68.45B | 97.84B | 101.92B | 108.92B | 79.19B | 68.97B | 58.35B | 76.41B | 58.27B | 57.49B | 48.53B | 39.06B | 34.51B | 31.92B | 31.88B | 31.58B | 20.12B | 18.53B | 19.87B | 19.13B | 17.53B |
Gross Profit | 12.40B | 22.78B | 13.96B | 3.13B | 10.90B | 13.21B | 6.97B | 4.08B | -714.00M | 12.01B | 12.81B | 18.30B | 31.33B | 30.34B | 25.99B | 10.85B | 29.95B | 29.40B | 25.94B | 20.57B | 17.80B | 17.12B | 18.05B | 17.39B | 10.91B | 9.76B | 11.34B | 11.38B | 10.48B |
Operating Expenses | 4.14B | 3.02B | 2.89B | 2.86B | 2.71B | 2.96B | 2.98B | 2.98B | 3.27B | 5.19B | 5.33B | 4.82B | 13.90B | 14.25B | 13.99B | 68.39B | 11.05B | 10.07B | 9.13B | 8.06B | 8.35B | 8.59B | 6.62B | 6.59B | 6.38B | 6.68B | 6.63B | 6.56B | 6.05B |
Selling, General & Admin | 3.14B | 3.02B | 2.89B | 2.86B | 3.00B | 3.09B | 2.95B | 2.99B | 2.78B | 5.34B | 5.26B | 4.66B | 4.75B | 4.79B | 4.18B | 4.00B | 3.81B | 3.65B | 3.35B | 3.26B | 3.16B | 3.11B | 2.86B | 2.79B | 2.78B | 2.91B | 3.04B | 3.16B | 2.99B |
Research & Development | N/A | 164.00M | 177.00M | 157.00M | 194.00M | 197.00M | 185.00M | 161.00M | 176.00M | 174.00M | 142.00M | 211.00M | 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 | N/A | N/A |
Other Operating Expenses | 1.01B | 1.13B | 1.09B | 950.00M | 1.16B | 1.12B | 4.06B | 931.00M | 1.21B | 1.10B | 1.39B | 1.55B | 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 |
Operating Income | 8.26B | 17.51B | 12.34B | -3.27B | 6.43B | 9.98B | 8.01B | 2.16B | -2.77B | 7.92B | 8.86B | 15.03B | 17.43B | 16.11B | 12.05B | 18.87B | 18.90B | 19.33B | 16.81B | 12.45B | 9.50B | 8.51B | 10.41B | 10.29B | 4.00B | 2.56B | 4.51B | 4.40B | 4.43B |
Other Expenses / Income | 1.97B | 4.54B | -1.66B | -2.70B | -686.00M | 124.00M | -1.17B | -1.26B | -1.20B | -691.00M | 5.89B | 1.12B | 498.00M | -108.00M | 18.00M | 733.00M | 1.16B | 1.06B | 547.11M | 141.63M | -122.28M | -783.34M | 885.64M | -154.39M | 911.31M | 1.21B | 365.45M | 175.16M | -484.32M |
Before Tax Income | 10.23B | 22.05B | 10.69B | -5.98B | 5.75B | 10.11B | 6.84B | 892.00M | -4.15B | 7.34B | 13.98B | 16.60B | 18.48B | 16.54B | 12.07B | 19.25B | 20.06B | 20.39B | 17.36B | 12.53B | 9.38B | 7.73B | 11.30B | 10.13B | 4.91B | 3.77B | 4.87B | 4.57B | 3.95B |
Income Tax Expenses | 5.37B | 8.09B | 4.84B | 2.65B | 5.59B | 5.97B | 3.47B | 1.94B | 3.19B | 6.49B | 9.01B | 11.66B | 10.67B | 9.16B | 6.76B | 9.69B | 9.23B | 10.57B | 8.12B | 4.65B | 3.24B | 3.13B | 3.54B | 4.35B | 2.06B | 1.45B | 2.24B | 2.22B | 1.82B |
Net Income | 4.77B | 13.89B | 5.82B | -8.63B | 148.00M | 4.13B | 3.37B | -1.46B | -8.82B | 1.29B | 5.16B | 7.79B | 6.86B | 6.32B | 4.37B | 10.01B | 10.03B | 9.22B | 8.78B | 7.27B | 5.57B | 4.60B | 7.76B | 5.79B | 2.86B | 2.32B | 2.63B | 2.35B | 2.13B |
Interest Expenses | 1.22B | 9.33B | 4.22B | 4.96B | 3.95B | 4.63B | 6.00B | 6.25B | 10.06B | 7.69B | 6.64B | 8.27B | 7.40B | 6.77B | 6.50B | 8.20B | N/A | 462.95M | 303.11M | N/A | 622.52M | N/A | N/A | 793.23M | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 3.41B | 3.48B | 3.57B | 3.57B | 3.59B | 1.80B | 1.80B | 1.80B | 1.80B | 1.79B | 1.81B | 1.81B | 1.81B | 1.81B | 1.80B | 1.83B | 1.83B | 1.85B | 1.88B | 1.88B | 1.88B | 1.92B | 1.96B | 2.01B | 2.00B | 2.00B | 2.00B | 2.00B | 2.00B |
Diluted Shares Outstanding | 3.33B | 3.49B | 3.57B | 3.57B | 3.59B | 1.80B | 1.80B | 1.80B | 1.80B | 1.79B | 1.82B | 1.81B | 1.81B | 1.81B | 1.80B | 1.83B | 1.83B | 1.85B | 1.88B | 1.88B | 1.89B | 1.92B | 1.96B | 2.01B | 2.00B | 2.00B | 2.00B | 2.00B | 2.00B |
EBITDA | 17.76B | 28.52B | 19.86B | 3.60B | 15.54B | 18.36B | 15.92B | 10.04B | 6.39B | 18.56B | 17.81B | 26.90B | 32.95B | 30.91B | 21.37B | 28.97B | 26.15B | 25.75B | 22.59B | 17.32B | 14.59B | 12.97B | 16.21B | 14.60B | 8.13B | 6.85B | 8.08B | 8.22B | 7.49B |
EBITDA Margin | 18.95% | 21.53% | 25.93% | 8.18% | 22.23% | 24.21% | 23.78% | 18.01% | 9.43% | 16.89% | 15.53% | 21.15% | 29.81% | 31.13% | 25.34% | 33.20% | 29.64% | 29.63% | 30.34% | 29.04% | 27.90% | 26.44% | 32.47% | 29.81% | 26.19% | 24.21% | 25.90% | 26.93% | 26.73% |
EBIT | 11.36B | 31.31B | 14.88B | -1.03B | 9.69B | 14.73B | 12.84B | 6.72B | 4.43B | 15.47B | 20.81B | 27.72B | 24.93B | 22.25B | 17.62B | 27.90B | 19.26B | 20.25B | 17.21B | 11.92B | 9.43B | 7.73B | 11.30B | 10.93B | 4.91B | 3.77B | 4.87B | 4.57B | 3.95B |
EBIT Margin | 12.12% | 23.63% | 19.43% | -2.33% | 13.87% | 19.42% | 19.18% | 12.06% | 6.54% | 14.08% | 18.14% | 21.79% | 22.56% | 22.40% | 20.90% | 31.98% | 21.83% | 23.30% | 23.10% | 19.99% | 18.03% | 15.75% | 22.63% | 22.31% | 15.84% | 13.33% | 15.62% | 14.99% | 14.09% |
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 |