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 | 2004-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 8.51B | 7.55B | 6.78B | 6.34B | 6.05B | 5.74B | 12.21B | 10.76B | 9.70B | 8.80B | 8.17B | 7.69B | 7.45B | 12.17B | 12.10B | 14.13B | 14.63B | 12.36B | 483.90M |
Cost of Revenue | 1.13B | 1.20B | 1.08B | 1.00B | 949.00M | 985.00M | 1.34B | 1.27B | 1.14B | 1.13B | 1.18B | 1.30B | 2.37B | 1.49B | 1.41B | 1.80B | 3.92B | 3.67B | 3.52M |
Gross Profit | 7.38B | 6.35B | 5.70B | 5.34B | 5.11B | 4.75B | 10.86B | 9.49B | 8.56B | 7.67B | 6.99B | 6.39B | 5.08B | 10.68B | 10.69B | 12.33B | 10.71B | 8.69B | 480.39M |
Operating Expenses | 6.76B | 5.93B | 5.36B | 5.14B | 5.16B | 4.39B | 10.31B | 8.89B | 7.79B | 6.93B | 6.28B | 5.68B | 4.45B | 7.29B | 9.16B | 10.78B | 8.79B | 7.23B | 263.89M |
Selling, General & Admin | 485.00M | 449.00M | 323.00M | 276.00M | 317.00M | 254.00M | 364.00M | 964.00M | N/A | N/A | N/A | N/A | N/A | N/A | 5.05B | 1.99B | 2.12B | N/A | 1.70M |
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 |
Other Operating Expenses | 6.28B | 5.48B | 5.04B | 4.86B | 4.85B | 4.14B | 148.00M | 117.00M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 287.00M | 767.00M | 422.00M | -15.29M |
Operating Income | 625.00M | 690.00M | 185.00M | -143.00M | 401.00M | 438.00M | 638.00M | 926.00M | 901.00M | 743.00M | 827.00M | 760.00M | 769.00M | 3.39B | 820.00M | 1.55B | 1.91B | 1.46B | 216.50M |
Other Expenses / Income | 31.00M | -422.00M | -513.00M | -573.00M | 103.00M | 47.00M | -20.00M | -309.00M | -324.00M | -239.00M | 42.00M | -27.00M | -284.00M | -1.86B | -1.47B | -1.94B | -1.25B | -782.00M | -305.35M |
Before Tax Income | 656.00M | 268.00M | 964.00M | -384.00M | 504.00M | 486.00M | 578.00M | 617.00M | 577.00M | 504.00M | 869.00M | 754.00M | 485.00M | 1.73B | -635.00M | -383.00M | 666.00M | 677.00M | -88.86M |
Income Tax Expenses | 42.00M | 30.00M | -10.00M | -28.00M | 47.00M | 26.00M | 71.00M | 233.00M | -54.00M | 152.00M | 168.00M | 108.00M | 61.00M | -85.00M | -135.00M | -292.00M | -172.00M | 171.00M | -44.26M |
Net Income | 460.00M | 185.00M | 1.20B | -356.00M | 457.00M | -448.00M | 454.00M | 376.00M | 720.00M | 402.00M | 727.00M | 692.00M | 1.24B | 2.18B | -499.00M | -838.00M | 734.00M | 1.43B | -23.12M |
Interest Expenses | 467.00M | 358.00M | 276.00M | 300.00M | 336.00M | 293.00M | 346.00M | 398.00M | 519.00M | 430.00M | 412.00M | 358.00M | 542.00M | 847.00M | N/A | 1.89B | 2.02B | 1.44B | 5.17M |
Basic Shares Outstanding | 766.67M | 723.48M | 731.77M | 732.28M | 731.68M | 809.39M | 730.89M | 730.92M | 786.09M | 757.90M | 733.51M | 733.51M | 733.51M | 733.51M | 589.80M | 554.99M | 140.06M | 140.07M | 470.18M |
Diluted Shares Outstanding | 728.25M | 723.48M | 731.77M | 732.28M | 731.68M | 809.39M | 761.24M | 759.43M | 786.09M | 757.90M | 733.51M | 733.51M | 733.51M | 733.51M | 589.80M | 554.99M | 140.06M | 140.07M | 470.18M |
EBITDA | 1.52B | 756.00M | 610.00M | 116.00M | 121.00M | 661.00M | 515.00M | 943.00M | 1.03B | 983.00M | 934.00M | 1.05B | 1.14B | 4.15B | 2.06B | 2.66B | 3.89B | 2.98B | 38.43M |
EBITDA Margin | 17.90% | 10.01% | 9.00% | 1.83% | 2.00% | 11.52% | 4.22% | 8.77% | 10.59% | 11.17% | 11.44% | 13.62% | 15.31% | 34.13% | 16.99% | 18.82% | 26.60% | 24.14% | 7.94% |
EBIT | 969.00M | 573.00M | 1.46B | -84.00M | 840.00M | -129.00M | 871.00M | 1.01B | 1.19B | 984.00M | 1.31B | 1.16B | 1.85B | 2.94B | -634.00M | 756.00M | 2.58B | 3.04B | -62.21M |
EBIT Margin | 11.38% | 7.59% | 21.60% | -1.32% | 13.88% | -2.25% | 7.13% | 9.36% | 12.22% | 11.18% | 16.01% | 15.07% | 24.79% | 24.19% | -5.24% | 5.35% | 17.61% | 24.59% | -12.86% |
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 | 2004-12-31 |