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 | 1994-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 10.51B | 11.32B | 7.47B | 4.67B | 6.50B | 6.33B | 5.47B | 4.76B | 6.64B | 10.74B | 22.28B | 37.69B | 38.94B | 35.13B | 29.57B | 41.16B | 31.65B | 28.07B | 22.75B | 16.73B | 14.31B | 11.93B | 13.41B | 11.99B | 7.04B | 6.59B | 8.23B | 8.27B | 7.30B | 6.60B |
Cost of Revenue | 2.26B | 3.41B | 2.93B | 3.42B | 3.54B | 3.19B | 5.71B | 6.29B | 7.42B | 7.25B | 16.63B | 30.62B | 29.13B | 25.33B | 23.59B | 32.40B | 24.15B | 21.16B | 18.05B | 12.80B | 10.74B | 7.98B | 9.45B | 8.96B | 5.21B | 5.36B | 6.67B | 6.35B | 5.52B | 4.70B |
Gross Profit | 8.25B | 7.91B | 4.54B | 1.25B | 2.95B | 3.14B | -248.00M | -1.53B | -788.00M | 3.48B | 5.66B | 7.07B | 9.82B | 9.80B | 5.97B | 8.76B | 7.49B | 6.91B | 4.70B | 3.94B | 3.57B | 3.95B | 3.97B | 3.03B | 1.83B | 1.23B | 1.56B | 1.92B | 1.78B | 1.90B |
Operating Expenses | 6.40B | 3.93B | 2.54B | 1.64B | 2.37B | 2.61B | 941.00M | 1.86B | 1.44B | 1.43B | 2.61B | 3.00B | 5.54B | 5.08B | 4.09B | 3.73B | 3.81B | 3.32B | 2.76B | 2.53B | 2.66B | 2.80B | 2.54B | 1.48B | 1.27B | 1.41B | 1.32B | 1.40B | 1.53B | 1.47B |
Selling, General & Admin | 3.26B | 3.76B | 2.37B | 1.29B | 2.13B | 2.24B | 434.00M | 415.00M | 557.00M | 588.00M | 1.58B | 1.76B | 1.77B | 1.68B | 1.66B | 1.70B | 1.56B | 1.41B | 1.20B | 1.08B | 1.05B | 959.00M | 976.00M | 766.00M | 618.80M | 753.30M | 649.80M | 618.40M | 634.30M | 590.60M |
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 | N/A |
Other Operating Expenses | N/A | 174.00M | 162.00M | 351.00M | 233.00M | 108.00M | 25.00M | 82.00M | -126.00M | -121.00M | -37.00M | 98.00M | 3.77B | 3.40B | 3.27B | 2.03B | 2.25B | 1.91B | 1.56B | 1.45B | 1.61B | 1.84B | 1.56B | 714.00M | 648.70M | 657.00M | 672.70M | 783.20M | 893.10M | 879.70M |
Operating Income | 5.03B | 4.13B | 2.09B | -343.00M | 579.00M | 529.00M | -1.19B | -3.38B | -2.23B | 1.73B | 3.05B | 3.65B | 3.80B | 3.45B | 1.57B | 5.04B | 3.68B | 3.59B | 1.94B | 1.17B | 905.00M | 1.16B | 1.43B | 1.55B | 565.80M | -182.20M | 237.00M | 522.00M | 256.40M | 432.40M |
Other Expenses / Income | -2.56B | -2.02B | -2.07B | -2.51B | -365.00M | -309.00M | -1.84B | -671.00M | -1.30B | 379.00M | 633.00M | 405.00M | N/A | -142.00M | -459.00M | -365.00M | N/A | 444.00M | 303.00M | 152.00M | -124.00M | -1.10B | -114.00M | 122.00M | 135.80M | -331.90M | -79.80M | 491.90M | -609.00M | -196.60M |
Before Tax Income | 2.47B | 3.68B | 1.49B | -2.85B | 221.00M | 220.00M | -5.78B | -3.85B | -4.26B | 2.44B | 4.49B | 4.05B | 2.46B | 3.31B | 1.52B | 4.70B | 3.70B | 4.04B | 2.23B | 1.56B | 781.00M | -51.00M | 1.44B | 1.67B | 701.80M | -514.10M | 126.60M | 1.01B | -352.60M | 235.80M |
Income Tax Expenses | 733.00M | 1.11B | 600.00M | -11.00M | 461.00M | 335.00M | -1.84B | 2.22B | -1.30B | 744.00M | 525.00M | 1.80B | 785.00M | 1.17B | 715.00M | 2.34B | 1.87B | 2.12B | 984.00M | 588.00M | 314.00M | 167.00M | 524.00M | 649.00M | 264.20M | -55.20M | 119.10M | 353.80M | 41.80M | 162.10M |
Net Income | 1.38B | 2.10B | 890.00M | -2.84B | -240.00M | -282.00M | -4.07B | -6.13B | -3.06B | 2.32B | 5.05B | 2.22B | 1.70B | 2.12B | 740.00M | 2.36B | 1.83B | 1.92B | 1.24B | 977.00M | 643.00M | -218.00M | 914.00M | 1.02B | 437.60M | -458.90M | 7.50M | 660.10M | -394.40M | 73.70M |
Interest Expenses | 478.00M | 493.00M | 481.00M | 468.00M | 380.00M | 399.00M | 325.00M | 338.00M | 341.00M | 323.00M | 406.00M | 419.00M | 383.00M | 361.00M | 360.00M | 267.00M | 256.00M | 201.00M | 224.00M | 241.00M | 293.00M | 269.00M | 194.00M | 162.00M | 158.00M | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 305.90M | 308.10M | 307.40M | 304.80M | 301.20M | 298.18M | 314.02M | 309.89M | 283.51M | 303.70M | 336.60M | 338.40M | 336.90M | 326.00M | 323.90M | 320.80M | 312.70M | 278.10M | 272.70M | 268.36M | 265.85M | 264.56M | 264.09M | 267.19M | 269.08M | 269.21M | 281.53M | 279.31M | 279.34M | 279.87M |
Diluted Shares Outstanding | 307.60M | 309.60M | 309.30M | 304.80M | 301.20M | 298.20M | 314.10M | 309.90M | 283.60M | 307.70M | 340.90M | 340.30M | 339.90M | 328.30M | 326.00M | 325.80M | 319.30M | 315.70M | 312.10M | 306.30M | 271.03M | 264.56M | 267.39M | 269.63M | 270.84M | 269.21M | 281.53M | 279.58M | 279.34M | 279.87M |
EBITDA | 5.09B | 5.79B | 3.51B | -112.00M | 2.77B | 2.67B | -2.31B | 786.00M | -59.00M | 5.98B | 3.01B | 6.62B | 5.61B | 5.99B | 4.40B | 7.00B | 5.26B | 5.46B | 3.48B | 2.77B | 2.13B | 2.43B | 2.35B | 1.98B | 1.05B | 466.00M | 869.70M | 1.31B | 1.15B | 1.36B |
EBITDA Margin | 48.43% | 51.15% | 46.93% | -2.40% | 42.73% | 42.14% | -42.19% | 16.51% | -0.89% | 55.72% | 13.53% | 17.57% | 14.40% | 17.05% | 14.89% | 17.00% | 16.62% | 19.47% | 15.28% | 16.55% | 14.86% | 20.37% | 17.48% | 16.51% | 14.89% | 7.07% | 10.56% | 15.78% | 15.74% | 20.60% |
EBIT | 2.59B | 3.70B | 1.97B | -2.38B | 601.00M | 452.00M | -5.59B | -3.57B | -4.01B | 3.38B | 5.98B | 4.43B | 2.87B | 3.66B | 1.81B | 4.97B | 3.96B | 4.24B | 2.45B | 1.81B | 1.25B | 218.00M | 1.63B | 1.83B | 859.80M | -514.10M | 126.60M | 1.01B | -352.60M | 235.80M |
EBIT Margin | 24.67% | 32.64% | 26.37% | -51.04% | 9.25% | 7.15% | -102.20% | -75.01% | -60.49% | 31.52% | 26.85% | 11.76% | 7.37% | 10.41% | 6.14% | 12.07% | 12.51% | 15.11% | 10.77% | 10.79% | 8.73% | 1.83% | 12.17% | 15.29% | 12.21% | -7.80% | 1.54% | 12.26% | -4.83% | 3.57% |
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 | 1994-12-31 |