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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 10.12B | 29.28B | 9.26B | 8.31B | 8.41B | 8.42B | 8.31B | 8.38B | 8.33B | 8.99B | 8.27B | 8.00B |
Cost of Revenue | 5.14B | 11.43B | 5.15B | 4.14B | 4.51B | 4.71B | 4.43B | 4.69B | 4.74B | 5.44B | 4.84B | 4.68B |
Gross Profit | 4.97B | 17.85B | 4.11B | 4.17B | 3.90B | 3.71B | 3.88B | 3.69B | 3.58B | 3.55B | 3.43B | 3.32B |
Operating Expenses | 1.82B | 23.91B | 3.27B | 2.01B | 1.29B | 2.31B | 1.20B | 1.18B | 1.18B | 1.23B | 1.15B | 1.08B |
Selling, General & Admin | 183.00M | 211.00M | 182.00M | 131.00M | 89.00M | 73.00M | 72.00M | 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 |
Other Operating Expenses | 1.97B | 23.91B | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Income | 2.93B | 6.34B | 2.44B | 2.43B | 2.55B | 2.42B | 2.65B | 2.43B | 2.35B | 2.30B | 2.24B | 2.20B |
Other Expenses / Income | -406.00M | -4.16B | -152.00M | -245.00M | -269.00M | -282.00M | -315.00M | -307.00M | -302.00M | -325.00M | -326.00M | -330.00M |
Before Tax Income | 2.53B | 4.22B | 416.00M | 1.73B | 2.19B | 1.01B | 2.26B | 2.13B | 2.05B | 1.97B | 1.91B | 1.87B |
Income Tax Expenses | 448.00M | 795.00M | 168.00M | 152.00M | 472.00M | 214.00M | 830.00M | 780.00M | 769.00M | 729.00M | 723.00M | 688.00M |
Net Income | 2.08B | 3.43B | 584.00M | 1.57B | 1.72B | 793.00M | 1.41B | 1.33B | 1.26B | 1.23B | 1.17B | 1.17B |
Interest Expenses | N/A | 2.02B | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 9.26M | 9.26M | 9.26M | 9.26M | 9.26M | 9.26M | 9.26M | 9.26M | 9.26M | 9.00M | 9.00M | 9.00M |
Diluted Shares Outstanding | 9.26M | 9.26M | 9.26M | 9.26M | 9.26M | 9.26M | 9.26M | 9.26M | 9.26M | 9.00M | 9.00M | 9.00M |
EBITDA | 4.85B | 4.37B | 4.00B | 4.04B | 3.74B | 3.56B | 3.75B | 3.50B | 3.38B | 3.31B | 3.22B | 3.12B |
EBITDA Margin | 47.91% | 14.92% | 43.19% | 48.56% | 44.52% | 42.33% | 45.07% | 41.72% | 40.56% | 36.88% | 38.91% | 38.95% |
EBIT | 2.53B | 6.25B | 752.00M | 1.73B | 2.19B | 1.01B | 2.24B | 2.11B | 2.03B | 1.95B | 1.90B | 1.86B |
EBIT Margin | 24.99% | 21.33% | 8.12% | 20.78% | 26.07% | 11.96% | 27.00% | 25.17% | 24.37% | 21.74% | 22.93% | 23.21% |
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 |