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 | 702.69B | 673.20B | 556.26B | 492.97B | 506.71B | 469.74B | 460.46B | 399.51B | 311.59B | 263.45B | 258.10B | 238.31B | 203.04B | 169.70B | 197.03B | 168.02B | 147.56B | 126.43B | 105.58B | 93.96B | 75.89B | 52.95B | 49.54B | 45.45B | 38.63B | 33.53B | 24.58B | 26.54B | 21.73B |
Cost of Revenue | 423.19B | 421.53B | 342.55B | 303.31B | 315.23B | 294.57B | 290.19B | 251.30B | 188.41B | 153.28B | 148.44B | 137.01B | 118.01B | 98.73B | 106.19B | 90.40B | 79.80B | 67.94B | 56.20B | 49.97B | 39.37B | 26.37B | 24.30B | 22.71B | 19.77B | 18.37B | 13.45B | 15.64B | 12.79B |
Gross Profit | 279.51B | 251.67B | 213.71B | 189.65B | 191.48B | 175.17B | 170.27B | 148.20B | 123.18B | 110.17B | 109.65B | 101.30B | 85.03B | 70.97B | 90.84B | 77.62B | 67.75B | 58.49B | 49.39B | 43.99B | 36.52B | 26.58B | 25.24B | 22.74B | 18.86B | 15.16B | 11.13B | 10.90B | 8.94B |
Operating Expenses | 221.63B | 192.25B | 161.72B | 148.15B | 144.33B | 132.02B | 129.61B | 110.52B | 88.29B | 79.32B | 79.66B | 71.64B | 58.13B | 48.44B | 63.83B | 54.94B | 48.19B | 41.10B | 33.80B | 30.25B | 24.44B | 17.16B | 17.12B | 15.68B | 12.86B | 10.49B | 7.62B | 8.36B | 7.11B |
Selling, General & Admin | 221.04B | 191.83B | 161.30B | 146.39B | 141.80B | 132.03B | 128.58B | 110.52B | 88.30B | 79.29B | 79.65B | 71.64B | 58.13B | 48.44B | 63.83B | 54.94B | 48.19B | 41.10B | 33.80B | 30.25B | 24.44B | 17.17B | 17.12B | 15.68B | 12.86B | 10.49B | 7.62B | 8.36B | 7.11B |
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 | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | N/A | 426.00M | 422.00M | 1.76B | 2.53B | -13.00M | 1.03B | 3.00M | -11.00M | 25.00M | 8.00M | -3.00M | 591.00M | 627.00M | 851.00M | 689.00M | 842.00M | 778.00M | 667.00M | 594.00M | 24.44B | -6.36M | 17.12B | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Income | 57.88B | 31.39B | 28.91B | 8.02B | 22.88B | 44.19B | 41.44B | 37.43B | 34.89B | 20.74B | 29.86B | 29.23B | 26.90B | 22.53B | 27.01B | 22.68B | 19.57B | 17.39B | 15.59B | 13.74B | 12.08B | 9.41B | 8.12B | 7.06B | 6.00B | 4.67B | 3.51B | 2.54B | 1.82B |
Other Expenses / Income | -468.00M | -17.25B | -10.74B | -23.49B | -10.57B | -9.00B | 4.35B | -9.13B | -9.72B | -7.11B | -4.92B | -2.13B | 1.47B | 1.10B | -4.37B | -9.20B | -2.68B | -2.92B | -1.89B | -1.00B | -3.23B | -412.99M | -454.75M | -725.00M | -165.00M | -1.17B | -687.00M | 926.00M | -768.00M |
Before Tax Income | 57.41B | 41.87B | 41.28B | 18.94B | 32.09B | 33.63B | 39.87B | 28.56B | 25.16B | 23.74B | 25.08B | 27.53B | 28.37B | 23.63B | 18.99B | 13.48B | 16.89B | 14.00B | 12.70B | 11.64B | 8.04B | 8.24B | 7.67B | 5.87B | 5.76B | 2.91B | 3.06B | 3.46B | 1.05B |
Income Tax Expenses | 12.97B | 13.55B | 14.28B | 14.82B | 10.48B | 10.17B | 10.58B | 7.89B | 7.93B | 6.25B | 7.76B | 7.95B | 7.69B | 5.67B | 3.91B | 4.21B | 4.95B | 4.81B | 4.58B | 2.40B | 3.38B | 3.63B | 2.80B | 2.31B | 1.85B | 870.00M | 837.00M | 468.00M | 406.00M |
Net Income | 65.69B | 23.91B | 28.50B | 4.12B | 20.70B | 22.56B | 40.86B | 21.14B | 17.68B | 11.09B | 15.92B | 20.71B | 15.33B | 40.25B | 9.91B | 9.28B | 8.51B | 7.13B | 5.95B | 6.41B | 3.41B | 3.10B | 3.55B | 2.75B | 3.31B | 1.64B | 1.31B | 1.43B | 306.00M |
Interest Expenses | 17.19B | 16.31B | 16.94B | 17.52B | 14.13B | 9.40B | 10.74B | 9.18B | 7.42B | 6.29B | 3.84B | 2.18B | 2.93B | 3.27B | 5.20B | 4.93B | 4.55B | 4.04B | 4.52B | 3.76B | 2.54B | 903.90M | 891.31M | 1.03B | 1.00B | 1.10B | 997.00M | 1.52B | 1.08B |
Basic Shares Outstanding | 7.03B | 3.58B | 3.58B | 3.58B | 3.58B | 3.58B | 3.58B | 3.58B | 3.58B | 3.58B | 3.58B | 3.58B | 3.58B | 3.58B | 1.42B | 715.64M | 715.65M | 715.65M | 715.65M | 636.02M | 636.02M | 635.68M | 635.71M | 640.51M | 640.96M | 524.90M | 307.78M | 307.78M | 307.78M |
Diluted Shares Outstanding | 3.58B | 3.58B | 3.58B | 3.58B | 3.58B | 3.58B | 3.58B | 3.58B | 3.58B | 3.58B | 3.58B | 3.58B | 3.58B | 3.58B | 1.42B | 715.64M | 715.65M | 715.65M | 715.65M | 636.02M | 636.02M | 635.68M | 635.71M | 640.51M | 640.96M | 524.90M | 307.78M | 307.78M | 383.94M |
EBITDA | 109.03B | 91.49B | 56.90B | 63.22B | 69.31B | 58.29B | 57.78B | 51.92B | 44.62B | 40.04B | 39.00B | 37.46B | 31.63B | 32.40B | 25.96B | 26.48B | 29.72B | 23.09B | 21.36B | 18.24B | 17.15B | 14.42B | 10.45B | 11.40B | 8.72B | 7.48B | 5.36B | 7.00B | 3.32B |
EBITDA Margin | 15.52% | 13.59% | 10.23% | 12.83% | 13.68% | 12.41% | 12.55% | 13.00% | 14.32% | 15.20% | 15.11% | 15.72% | 15.58% | 19.09% | 13.17% | 15.76% | 20.14% | 18.26% | 20.23% | 19.42% | 22.60% | 27.24% | 21.09% | 25.09% | 22.57% | 22.31% | 21.82% | 26.37% | 15.28% |
EBIT | 95.85B | 53.77B | 59.71B | 36.45B | 45.31B | 42.13B | 62.19B | 38.21B | 33.04B | 23.64B | 27.52B | 30.83B | 25.95B | 49.19B | 19.01B | 18.41B | 18.02B | 15.97B | 15.05B | 12.57B | 9.33B | 7.63B | 7.24B | 6.09B | 6.16B | 3.61B | 3.15B | 3.42B | 1.79B |
EBIT Margin | 13.64% | 7.99% | 10.73% | 7.39% | 8.94% | 8.97% | 13.51% | 9.56% | 10.60% | 8.97% | 10.66% | 12.94% | 12.78% | 28.98% | 9.65% | 10.96% | 12.21% | 12.63% | 14.26% | 13.38% | 12.29% | 14.41% | 14.61% | 13.40% | 15.95% | 10.77% | 12.80% | 12.88% | 8.23% |
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 |