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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 10.23B | 8.77B | 5.79B | 4.31B | 9.45B | 8.91B | 9.14B | 11.66B | 11.27B | 10.50B | 9.73B | 9.28B | 8.78B | 8.07B |
Cost of Revenue | 7.30B | 6.08B | 4.13B | 3.72B | 7.02B | 6.66B | 6.93B | 8.49B | 8.20B | 7.71B | 7.28B | 7.11B | 6.81B | 6.28B |
Gross Profit | 2.93B | 2.70B | 1.66B | 583.00M | 2.44B | 2.25B | 2.21B | 3.17B | 3.08B | 2.79B | 2.45B | 2.16B | 1.98B | 1.79B |
Operating Expenses | 667.00M | 604.00M | 638.00M | 702.00M | 859.00M | 819.00M | 837.00M | 1.30B | 1.30B | 1.12B | 1.35B | 1.01B | 980.00M | 1.21B |
Selling, General & Admin | 408.00M | 382.00M | 405.00M | 311.00M | 441.00M | 443.00M | 434.00M | 616.00M | 611.00M | 491.00M | 748.00M | 460.00M | 416.00M | 637.00M |
Research & Development | 0 | 0 | 0 | 0 | 0 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 39.00M | 222.00M | 233.00M | 391.00M | 418.00M | 28.00M | 403.00M | 686.00M | 692.00M | 628.00M | 603.00M | 550.00M | 564.00M | 574.00M |
Operating Income | 2.23B | 2.09B | 1.01B | -121.00M | 1.66B | 1.43B | 1.37B | 1.87B | 1.77B | 1.67B | 1.10B | 1.15B | 995.00M | 577.00M |
Other Expenses / Income | -107.00M | -360.00M | -450.00M | -803.00M | -413.00M | 17.00M | -442.00M | -612.00M | -278.00M | -526.00M | -404.00M | -581.00M | -799.00M | -158.00M |
Before Tax Income | 1.69B | 1.73B | 560.00M | -924.00M | 1.24B | 1.08B | 930.00M | 1.25B | 1.50B | 1.15B | 698.00M | 573.00M | 196.00M | 419.00M |
Income Tax Expenses | 541.00M | 477.00M | 153.00M | -204.00M | 358.00M | 309.00M | -334.00M | 891.00M | 80.00M | 465.00M | 238.00M | 214.00M | -59.00M | 308.00M |
Net Income | 1.14B | 1.25B | 410.00M | -720.00M | 881.00M | 764.00M | 1.26B | 348.00M | 1.40B | 673.00M | 415.00M | 352.00M | 253.00M | 128.00M |
Interest Expenses | 464.00M | 415.00M | 397.00M | 429.00M | 414.00M | 371.00M | 408.00M | 587.00M | 575.00M | 618.00M | 620.00M | 569.00M | 643.00M | 946.00M |
Basic Shares Outstanding | 262.00M | 275.00M | 279.00M | 277.00M | 287.00M | 302.00M | 324.00M | 329.03M | 328.67M | 328.33M | 307.41M | 328.20M | 307.00M | 328.20M |
Diluted Shares Outstanding | 264.00M | 277.00M | 281.00M | 279.00M | 290.00M | 305.00M | 327.00M | 330.03M | 329.67M | 328.67M | 307.41M | 328.20M | 307.00M | 328.20M |
EBITDA | 2.36B | 2.31B | 1.23B | 210.00M | 1.93B | 1.78B | 1.68B | 2.51B | 2.75B | 2.38B | 1.88B | 1.69B | 1.40B | 1.96B |
EBITDA Margin | 23.03% | 26.29% | 21.22% | 4.88% | 20.37% | 20.04% | 18.38% | 21.54% | 24.41% | 22.70% | 19.27% | 18.17% | 15.95% | 24.24% |
EBIT | 2.15B | 2.15B | 960.00M | -495.00M | 1.65B | 1.44B | 1.33B | 1.83B | 2.06B | 1.76B | 1.27B | 1.14B | 837.00M | 1.38B |
EBIT Margin | 20.97% | 24.47% | 16.59% | -11.49% | 17.49% | 16.21% | 14.58% | 15.66% | 18.27% | 16.72% | 13.08% | 12.24% | 9.53% | 17.13% |
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 |