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 | 2000-11-30 | 1999-11-26 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 46.25B | 47.37B | 59.34B | 40.42B | 33.29B | 33.42B | 29.74B | 27.97B | 31.21B | 32.03B | 31.86B | 31.95B | 26.35B | 36.88B | 42.88B | 19.22B | 43.23B | 35.68B | 23.82B | 19.78B | 16.02B | 13.99B | 15.81B | 16.59B | 13.35B |
Cost of Revenue | 16.55B | 16.17B | 18.70B | 14.27B | 13.38B | 13.14B | 12.59B | 12.44B | 13.45B | N/A | N/A | 13.82B | 1.03B | N/A | N/A | 11.89B | N/A | 17.31B | 24.78B | 20.55B | 226.00M | 118.00M | N/A | N/A | N/A |
Gross Profit | 29.70B | 31.19B | 40.64B | 26.15B | 19.91B | 20.28B | 17.15B | 15.53B | 17.76B | 32.03B | 31.86B | 18.14B | 25.32B | 36.88B | 42.88B | 7.33B | 43.23B | 18.37B | -960.00M | -771.00M | 15.80B | 13.87B | 15.81B | 16.59B | 13.35B |
Operating Expenses | 46.25B | 31.16B | -32.30B | -27.94B | -22.71B | -5.02B | -18.61B | -17.66B | -22.43B | -19.67B | -20.13B | -20.75B | -20.18B | -23.99B | -23.05B | -16.89B | -25.62B | -21.12B | -15.55B | -13.10B | -11.58B | -10.73B | -12.12B | -11.57B | -11.35B |
Selling, General & Admin | 16.13B | 15.96B | 18.27B | 13.71B | 13.09B | 13.07B | 12.24B | 11.90B | 13.23B | 13.24B | 13.33B | 14.05B | 13.39B | 16.30B | 16.54B | 11.14B | 20.79B | 16.95B | 12.14B | 10.05B | 7.66B | 7.05B | 8.11B | 8.28B | 6.82B |
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 | 30.13B | 13.10B | -50.57B | -41.65B | -35.80B | -18.09B | -30.85B | -29.57B | -35.67B | -32.91B | -33.46B | -34.80B | -33.57B | -40.29B | -39.58B | -28.03B | -46.42B | -38.07B | -27.68B | -23.16B | -19.23B | -17.78B | -20.22B | -19.85B | -18.18B |
Operating Income | 26.42B | 34.83B | 27.04B | 12.48B | 10.58B | 28.39B | 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 |
Other Expenses / Income | -15.68B | -12.29B | -11.04B | -13.01B | -9.46B | -8.37B | -6.80B | -6.53B | -10.07B | -7.20B | -7.55B | -448.00M | -409.00M | -987.00M | -1.94B | -1.62B | -37.00M | -45.00M | -493.00M | -504.00M | -2.76B | -2.43B | -16.20B | -16.90B | -12.36B |
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 | 7.10B | 5.39B | 5.56B | 6.67B | 7.50B | 7.98B | 6.81B | 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 | 498.05M | 496.20M | 556.90M | 585.30M | 550.90M | 437.00M | 461.20M | 477.40M | 478.10M | 489.50M | 488.40M | 525.10M | 541.80M | 511.50M | 475.90M |
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 | 456.20M | 461.20M | 477.40M | 500.20M | 510.50M | 511.90M | 525.10M | 541.80M | 511.50M | 485.80M |
EBITDA | 15.60B | N/A | 29.06B | 14.38B | 12.29B | N/A | 12.28B | 11.30B | 9.77B | 13.69B | 13.06B | 12.95B | 8.04B | 14.80B | 21.77B | 3.96B | 18.77B | 15.55B | 9.13B | 7.52B | N/A | N/A | N/A | N/A | N/A |
EBITDA Margin | 33.72% | 0.00% | 48.97% | 35.58% | 36.90% | 0.00% | 41.30% | 40.41% | 31.30% | 42.76% | 40.98% | 40.51% | 30.51% | 40.12% | 50.78% | 20.60% | 43.42% | 43.60% | 38.31% | 38.03% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
EBIT | 72.90B | 34.83B | 32.69B | 21.42B | 27.96B | 28.39B | 21.31B | 17.41B | 14.17B | 17.91B | 18.41B | 18.71B | 14.15B | 19.70B | 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% | 71.66% | 62.24% | 45.39% | 55.93% | 57.76% | 58.54% | 53.71% | 53.41% | 61.41% | 175.27% | 137.84% | 129.62% | 110.93% | 78.69% | 75.17% | 86.67% | 120.31% | 129.17% | 104.98% |
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 | 2000-11-30 | 1999-11-26 |