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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 9.82B | 14.53B | 13.88B | 12.55B | 10.33B | 8.42B | 9.12B | 9.24B | 6.60B | 6.41B | 6.07B | 5.81B | 5.75B | 5.27B | 3.77B | 3.45B | 4.76B | 4.13B | 1.12B | 1.04B | 1.02B | 1.01B | 851.12M | 827.37M | 763.30M | 625.78M |
Cost of Revenue | 6.14B | 8.82B | 8.68B | 8.35B | 6.61B | 5.57B | 6.18B | 6.23B | 4.39B | 4.33B | 4.09B | 3.95B | 4.00B | 3.64B | 2.80B | 2.64B | 3.40B | 2.93B | 791.58M | 739.60M | 732.76M | 730.44M | 601.74M | N/A | N/A | N/A |
Gross Profit | 3.68B | 5.71B | 5.20B | 4.20B | 3.72B | 2.85B | 2.94B | 3.01B | 2.20B | 2.08B | 1.99B | 1.86B | 1.75B | 1.63B | 968.90M | 809.10M | 1.36B | 1.20B | 325.56M | 299.91M | 282.70M | 277.53M | 249.38M | N/A | N/A | N/A |
Operating Expenses | 2.10B | 4.12B | 3.94B | 3.52B | 2.67B | 1.30B | 1.45B | 1.71B | 1.10B | 810.50M | 920.70M | 781.50M | 671.80M | 675.80M | 554.10M | 474.20M | 610.44M | 611.11M | 129.44M | 120.25M | 128.30M | 125.58M | 97.96M | N/A | 635.81M | 522.49M |
Selling, General & Admin | 2.10B | 4.12B | 3.94B | 3.52B | 2.67B | 1.30B | 1.45B | 1.71B | 1.10B | 810.50M | 920.70M | 781.50M | 671.80M | 675.80M | 554.10M | 389.40M | 504.13M | 505.53M | 129.44M | 120.25M | 128.30M | 113.35M | 97.96M | 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 | 84.80M | 106.31M | 105.58M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | -183.00M | 63.00M | -52.00M | 48.00M | -219.00M | -57.00M | 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 | 12.23M | N/A | N/A | 635.81M | 522.49M |
Operating Income | 1.58B | 1.65B | 1.05B | 736.00M | 969.00M | 1.46B | 1.49B | 1.30B | 1.10B | 1.27B | 1.06B | 1.08B | 1.08B | 956.00M | 414.80M | 334.90M | 745.64M | 591.93M | 196.12M | 179.65M | 154.40M | 151.95M | 151.42M | 827.37M | 127.48M | 103.29M |
Other Expenses / Income | -917.00M | -17.98B | -266.00M | -470.00M | -556.00M | -152.00M | -456.00M | -392.00M | -62.30M | -217.20M | -239.40M | -248.00M | -331.60M | -339.70M | -258.80M | -155.70M | 66.60M | -188.30M | -21.56M | N/A | -5.61M | -6.00M | -8.07M | -682.84M | 1.41M | -916.00K |
Before Tax Income | 663.00M | -16.33B | 789.00M | 266.00M | 413.00M | 1.10B | 1.04B | 906.00M | 1.04B | 1.05B | 825.00M | 831.20M | 744.30M | 616.30M | 156.00M | 179.20M | 812.25M | 403.63M | 174.56M | 179.65M | 148.79M | 145.95M | 143.35M | 144.54M | 128.90M | 102.38M |
Income Tax Expenses | 157.00M | 377.00M | 371.00M | 96.00M | 100.00M | 208.00M | -319.00M | 317.00M | 378.80M | 335.10M | 309.20M | 270.90M | 239.00M | 215.30M | 52.10M | 57.60M | 300.53M | 150.15M | 68.93M | 62.07M | 55.05M | 55.96M | 56.28M | 57.00M | 54.27M | 40.51M |
Net Income | -6.65B | -16.71B | 417.00M | 158.00M | 298.00M | 846.00M | 1.32B | 568.00M | 631.50M | 679.10M | 493.10M | 461.20M | 469.60M | 404.50M | 105.90M | 214.80M | 561.22M | 259.09M | 130.32M | 111.81M | 92.40M | 89.98M | 87.08M | 88.46M | 74.63M | 61.09M |
Interest Expenses | 621.00M | 275.00M | 214.00M | 334.00M | 337.00M | 297.00M | 359.00M | 403.00M | 199.10M | 172.80M | 198.60M | 231.30M | 264.80M | 179.70M | 134.00M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 591.00M | 604.00M | 616.00M | 619.00M | 445.00M | 332.00M | 330.00M | 326.00M | 285.00M | 284.80M | 289.70M | 291.80M | 300.60M | 345.10M | 236.40M | 191.60M | 193.08M | 185.93M | 127.92M | 62.82M | 65.09M | 68.25M | 68.32M | 67.02M | 68.47M | 71.03M |
Diluted Shares Outstanding | 591.00M | 604.00M | 621.00M | 627.00M | 451.00M | 332.00M | 336.00M | 330.00M | 288.70M | 288.70M | 294.20M | 297.50M | 307.00M | 352.00M | 239.40M | 193.50M | 196.55M | 189.20M | 128.35M | 63.97M | 65.87M | 69.03M | 69.06M | 68.05M | 69.75M | 71.87M |
EBITDA | 3.32B | 5.50B | 5.22B | 4.45B | 3.28B | 2.92B | 2.75B | 2.46B | 1.88B | 1.81B | 1.62B | 1.60B | 1.61B | 1.42B | 726.00M | 754.60M | 1.39B | 842.79M | 263.31M | 227.62M | 194.92M | 185.00M | 189.71M | 188.16M | 164.66M | 101.59M |
EBITDA Margin | 33.84% | 37.85% | 37.62% | 35.45% | 31.75% | 34.62% | 30.14% | 26.64% | 28.49% | 28.27% | 26.61% | 27.48% | 28.03% | 26.93% | 19.26% | 21.90% | 29.20% | 20.39% | 23.57% | 21.90% | 19.20% | 18.35% | 22.29% | 22.74% | 21.57% | 16.24% |
EBIT | -5.88B | -16.06B | 1.00B | 588.00M | 735.00M | 1.35B | 1.36B | 1.29B | 1.21B | 1.19B | 1.00B | 963.40M | 973.40M | 799.50M | 292.00M | 272.40M | 861.75M | 409.24M | 199.25M | 173.88M | 147.45M | 145.95M | 143.35M | 145.46M | 128.90M | 101.59M |
EBIT Margin | -59.83% | -110.52% | 7.22% | 4.68% | 7.11% | 16.04% | 14.90% | 13.94% | 18.34% | 18.51% | 16.49% | 16.59% | 16.94% | 15.17% | 7.75% | 7.90% | 18.11% | 9.90% | 17.84% | 16.73% | 14.52% | 14.48% | 16.84% | 17.58% | 16.89% | 16.24% |
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 |