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 | 2008-11-28 | 2007-11-30 | 2006-11-24 | 2005-11-25 | 2004-11-26 | 2003-11-28 | 2002-11-29 | 2001-11-30 | 2000-11-24 | 1999-11-26 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 46.25B | 47.37B | 59.34B | 40.42B | 33.29B | 33.42B | 29.42B | 28.05B | 31.24B | 32.03B | 31.86B | 31.95B | 28.81B | 39.16B | 42.88B | 53.58B | 45.99B | 69.35B | 43.39B | 29.84B | 23.62B | 22.85B | 15.81B | 33.00B | 25.36B |
Cost of Revenue | 16.55B | 16.17B | 18.70B | 14.27B | 13.38B | 13.14B | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 34.35B | N/A | 34.08B | 19.72B | 10.24B | 8.44B | 9.72B | N/A | 16.98B | 12.46B |
Gross Profit | 29.70B | 31.19B | 40.64B | 26.15B | 19.91B | 20.28B | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 19.22B | N/A | 35.27B | 23.67B | 19.60B | 15.18B | 13.13B | N/A | 16.02B | 12.90B |
Operating Expenses | 35.52B | 31.16B | -32.30B | -27.94B | -22.71B | -5.02B | N/A | 20.49B | 25.04B | 22.17B | 22.47B | 22.96B | 22.64B | 26.27B | N/A | 16.89B | 28.38B | 20.71B | 15.40B | 12.92B | 10.74B | 9.88B | N/A | 11.00B | 10.91B |
Selling, General & Admin | 16.13B | 15.96B | 18.27B | 13.71B | 13.09B | 13.07B | 12.44B | 12.10B | 13.23B | 13.24B | 13.33B | 14.05B | 13.39B | 15.91B | 16.54B | 13.92B | 20.79B | 18.89B | 13.76B | 11.47B | 9.23B | 9.14B | 8.11B | 10.51B | 10.37B |
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 |
Other Operating Expenses | -19.39B | 13.10B | -50.57B | -41.65B | -35.80B | -18.09B | N/A | 8.38B | 11.81B | 8.93B | 9.14B | 8.90B | 9.25B | 10.36B | N/A | 2.97B | 7.59B | 1.83B | 1.64B | 1.45B | 1.51B | 744.00M | N/A | 486.00M | 537.00M |
Operating Income | 10.74B | 34.83B | 27.04B | 12.48B | 10.58B | 28.39B | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 2.34B | N/A | 14.56B | 8.27B | 6.68B | 4.45B | 3.25B | N/A | 5.02B | 1.99B |
Other Expenses / Income | 10.74B | -21.35B | 704.00M | -1.37B | 14.56B | -15.91B | 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 |
Before Tax Income | 10.74B | 13.49B | 27.04B | 12.48B | 10.58B | 12.48B | 11.13B | 10.30B | 8.78B | 12.36B | 11.74B | 11.21B | 6.17B | 12.89B | 19.83B | 2.34B | 17.60B | 14.56B | 8.27B | 6.68B | 4.45B | 3.25B | 3.70B | 5.02B | 1.99B |
Income Tax Expenses | 2.22B | 2.23B | 5.41B | 3.02B | 2.12B | 2.02B | 6.85B | 2.91B | 2.69B | 3.88B | 3.70B | 3.73B | 1.73B | 4.54B | 6.44B | 14.00M | 6.00B | 5.02B | 2.65B | 2.12B | 1.44B | 1.14B | 1.39B | 1.95B | -716.00M |
Net Income | 8.52B | 11.26B | 21.64B | 9.46B | 8.47B | 10.46B | 4.29B | 7.40B | 6.08B | 8.48B | 8.04B | 7.47B | 4.44B | 8.35B | 13.38B | 2.32B | 11.60B | 9.54B | 5.63B | 4.55B | 3.00B | 2.11B | 2.31B | 3.07B | 2.71B |
Interest Expenses | 62.16B | 21.35B | 5.65B | 8.94B | 17.38B | 15.91B | 10.18B | 7.26B | 6.35B | 6.49B | 7.12B | 8.05B | 7.32B | 6.27B | 6.50B | 31.36B | 41.98B | 31.69B | 18.15B | 8.89B | 7.60B | 8.87B | 15.33B | 16.41B | 12.02B |
Basic Shares Outstanding | 340.80M | 352.10M | 350.50M | 356.40M | 371.60M | 385.40M | 401.60M | 427.40M | 448.90M | 458.90M | 471.30M | 496.20M | 524.60M | 542.00M | 512.30M | 456.00M | 433.00M | 477.00M | 500.00M | 511.00M | 512.00M | 525.00M | 509.70M | 512.00M | 486.00M |
Diluted Shares Outstanding | 345.80M | 358.10M | 355.80M | 360.30M | 375.50M | 390.20M | 409.10M | 435.10M | 458.60M | 473.20M | 499.60M | 516.10M | 556.90M | 585.30M | 550.90M | 456.00M | 461.20M | 477.00M | 500.00M | 511.00M | 512.00M | 525.00M | 541.80M | 512.00M | 486.00M |
EBITDA | 15.60B | 37.29B | 29.06B | 14.38B | 12.29B | 29.72B | 22.46B | 18.56B | 16.12B | 20.19B | 20.18B | 21.00B | 15.35B | 21.06B | 28.27B | 35.32B | 60.75B | 47.24B | 27.28B | 16.19B | 12.93B | 12.87B | 19.90B | 21.92B | 14.35B |
EBITDA Margin | 33.72% | 78.72% | 48.97% | 35.58% | 36.90% | 88.94% | 76.36% | 66.16% | 51.60% | 63.03% | 63.33% | 65.71% | 53.29% | 53.78% | 65.94% | 65.92% | 132.11% | 68.12% | 62.87% | 54.25% | 54.72% | 56.29% | 125.84% | 66.41% | 56.57% |
EBIT | 72.90B | 34.83B | 32.69B | 21.42B | 27.96B | 28.39B | 21.31B | 17.56B | 15.13B | 18.85B | 18.86B | 19.26B | 13.48B | 19.16B | 26.33B | 33.69B | 59.59B | 46.25B | 26.43B | 15.56B | 12.04B | 12.12B | 19.02B | 21.43B | 14.01B |
EBIT Margin | 157.61% | 73.54% | 55.10% | 52.99% | 83.98% | 84.97% | 72.45% | 62.61% | 48.43% | 58.86% | 59.18% | 60.27% | 46.81% | 48.92% | 61.41% | 62.88% | 129.57% | 66.68% | 60.90% | 52.16% | 50.99% | 53.04% | 120.31% | 64.94% | 55.24% |
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 | 2008-11-28 | 2007-11-30 | 2006-11-24 | 2005-11-25 | 2004-11-26 | 2003-11-28 | 2002-11-29 | 2001-11-30 | 2000-11-24 | 1999-11-26 |