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 | 5.31B | 4.91B | 2.89B | 1.62B | 5.47B | 5.52B | 5.39B | 5.43B | 5.39B | 5.35B | 5.17B | 5.29B | 5.00B | 4.44B | 4.16B | 5.29B | 5.43B | 4.89B | 3.88B | 3.64B | 3.45B | 3.68B | 3.75B | 1.47B | 1.38B | 3.51B | 1.15B | 732.00M | 484.00M | 1.50B |
Cost of Revenue | 2.21B | 1.98B | 1.30B | 1.09B | 2.36B | 2.41B | 2.36B | 2.39B | 2.41B | 2.42B | 2.37B | 2.57B | 3.15B | 2.86B | 2.73B | 3.27B | 3.27B | 1.77B | 1.44B | 1.39B | 1.33B | 1.38B | 1.38B | N/A | N/A | 1.25B | 462.00M | 337.00M | 248.00M | 1.14B |
Gross Profit | 3.10B | 2.93B | 1.59B | 526.00M | 3.11B | 3.12B | 3.02B | 3.04B | 2.98B | 2.94B | 2.80B | 2.72B | 1.84B | 1.58B | 1.42B | 2.02B | 2.15B | 3.11B | 2.44B | 2.25B | 2.12B | 2.30B | 2.37B | 1.47B | 1.38B | 2.26B | 685.00M | 395.00M | 236.00M | 360.00M |
Operating Expenses | 2.34B | 2.17B | 1.85B | 1.48B | 2.32B | 2.59B | 2.36B | 2.37B | 2.33B | 2.30B | 2.29B | 2.35B | 1.52B | 1.36B | 1.32B | 1.27B | 1.20B | 2.34B | 1.92B | 1.84B | 1.80B | 1.83B | 1.84B | 979.00M | 766.00M | 1.64B | 283.00M | 205.00M | 158.00M | 206.00M |
Selling, General & Admin | 364.00M | 324.00M | 196.00M | 128.00M | 346.00M | 347.00M | 336.00M | 343.00M | 324.00M | 331.00M | 343.00M | 314.00M | 869.00M | 768.00M | 1.77B | 691.00M | 683.00M | 322.00M | 170.00M | 212.00M | 199.00M | 161.00M | 177.00M | 32.00M | 37.00M | 50.00M | 47.00M | 43.00M | 36.00M | 37.00M |
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 | 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 | 71.00M | 1.84B | 1.65B | 1.35B | 1.97B | 2.25B | 2.02B | 2.03B | 2.01B | 1.97B | 1.95B | 2.03B | 650.00M | 589.00M | -447.00M | 582.00M | 517.00M | 2.02B | 1.75B | 1.63B | 1.60B | 1.67B | 1.66B | 947.00M | 729.00M | 1.59B | 236.00M | 162.00M | 122.00M | 169.00M |
Operating Income | 827.00M | 775.00M | 81.00M | -953.00M | 799.00M | 530.00M | 676.00M | 684.00M | 650.00M | 710.00M | 512.00M | 383.00M | 324.00M | 223.00M | 98.00M | 748.00M | 953.00M | 777.00M | 519.00M | 407.00M | 316.00M | 466.00M | 531.00M | 494.00M | 610.00M | 661.00M | 402.00M | 190.00M | 78.00M | 154.00M |
Other Expenses / Income | 142.00M | -106.00M | -183.00M | -8.00M | 163.00M | 939.00M | -25.00M | 127.00M | -70.00M | 51.00M | -281.00M | -339.00M | -337.00M | -382.00M | -385.00M | -349.00M | -400.00M | -463.00M | -357.00M | -481.00M | -553.00M | -489.00M | -470.00M | -433.00M | -430.00M | -487.00M | -319.00M | -198.00M | -153.00M | -177.00M |
Before Tax Income | 788.00M | 669.00M | -102.00M | -961.00M | 962.00M | 1.30B | 651.00M | 811.00M | 580.00M | 761.00M | 231.00M | 44.00M | -13.00M | -159.00M | -287.00M | 399.00M | 553.00M | 314.00M | 162.00M | -74.00M | -237.00M | -23.00M | 61.00M | 61.00M | 180.00M | 174.00M | 83.00M | -8.00M | -75.00M | -23.00M |
Income Tax Expenses | 36.00M | 26.00M | -91.00M | -220.00M | 30.00M | 150.00M | 80.00M | 40.00M | 9.00M | 14.00M | 21.00M | 31.00M | -1.00M | -31.00M | -39.00M | -3.00M | 3.00M | 5.00M | 24.00M | -10.00M | -12.00M | 6.00M | 8.00M | -98.00M | -16.00M | -20.00M | 36.00M | 5.00M | -13.00M | -4.00M |
Net Income | 740.00M | 633.00M | -11.00M | -741.00M | 920.00M | 1.09B | 564.00M | 762.00M | 558.00M | 732.00M | 317.00M | 61.00M | -15.00M | -130.00M | -252.00M | 427.00M | 727.00M | 738.00M | 166.00M | N/A | 14.00M | -16.00M | 51.00M | 156.00M | 211.00M | 47.00M | 50.00M | -13.00M | -143.00M | -25.00M |
Interest Expenses | 187.00M | 156.00M | 191.00M | 194.00M | 222.00M | 176.00M | 161.00M | 148.00M | 215.00M | 204.00M | 281.00M | 352.00M | 371.00M | 384.00M | 379.00M | 341.00M | 422.00M | 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 |
Basic Shares Outstanding | 709.70M | 714.70M | 710.30M | 705.90M | 730.30M | 739.80M | 738.60M | 743.00M | 752.40M | 755.40M | 744.40M | 718.20M | 693.00M | 656.10M | 586.30M | 533.97M | 533.56M | 492.46M | 363.06M | 349.17M | 306.58M | 274.31M | 242.71M | 225.15M | 232.36M | 218.33M | 210.07M | 233.59M | 162.38M | 150.29M |
Diluted Shares Outstanding | 712.80M | 717.50M | 710.30M | 705.90M | 731.10M | 740.60M | 739.10M | 743.70M | 752.90M | 786.80M | 747.90M | 719.60M | 693.00M | 656.10M | 587.20M | 562.07M | 566.88M | 495.78M | 363.06M | 349.17M | 306.58M | 274.31M | 242.71M | 228.72M | 239.94M | 218.33M | 210.07M | 233.59M | 162.38M | 150.29M |
EBITDA | 1.61B | 1.47B | 843.00M | -102.00M | 1.52B | 1.51B | 1.56B | 1.67B | 1.50B | 1.65B | 1.32B | 1.20B | 1.01B | 816.00M | 791.00M | 1.34B | 1.67B | 1.20B | 563.00M | 770.00M | 369.00M | 362.00M | 437.00M | 389.00M | 488.00M | 270.00M | -150.00M | -170.00M | -278.00M | -198.00M |
EBITDA Margin | 30.26% | 30.00% | 29.17% | -6.30% | 27.83% | 27.37% | 28.88% | 30.83% | 27.81% | 30.84% | 25.47% | 22.61% | 20.21% | 18.39% | 19.02% | 25.42% | 30.76% | 24.59% | 14.51% | 21.15% | 10.70% | 9.84% | 11.64% | 26.41% | 35.47% | 7.69% | -13.08% | -23.22% | -57.44% | -13.19% |
EBIT | 963.00M | 815.00M | 89.00M | -767.00M | 1.17B | 1.41B | 805.00M | 950.00M | 782.00M | 950.00M | 619.00M | 444.00M | 355.00M | 223.00M | 88.00M | 765.00M | 1.15B | 743.00M | 190.00M | -10.00M | 2.00M | -10.00M | 59.00M | 58.00M | 195.00M | 27.00M | 86.00M | -8.00M | -156.00M | -29.00M |
EBIT Margin | 18.13% | 16.61% | 3.08% | -47.35% | 21.43% | 25.58% | 14.94% | 17.50% | 14.52% | 17.74% | 11.98% | 8.40% | 7.10% | 5.03% | 2.12% | 14.47% | 21.23% | 15.20% | 4.90% | -0.27% | 0.06% | -0.27% | 1.57% | 3.94% | 14.17% | 0.77% | 7.50% | -1.09% | -32.23% | -1.93% |
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 |