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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 9.37B | 8.69B | 7.34B | 5.26B | 9.78B | 9.50B | 8.80B | 8.80B | 10.54B | 11.05B | 10.77B | 9.02B | 8.30B | 7.56B | 7.10B | 8.53B | 8.69B | 8.06B | 7.47B | 6.68B | 5.93B | 5.64B | 5.60B |
Cost of Revenue | 7.64B | 5.65B | 4.61B | 5.66B | 8.05B | 8.04B | 7.76B | 7.53B | 8.66B | 9.35B | 8.28B | 6.94B | 4.57B | 4.28B | 4.08B | 4.93B | 4.64B | 4.48B | 4.19B | 3.73B | 3.32B | 3.09B | 3.25B |
Gross Profit | 1.73B | 3.03B | 2.72B | -401.00M | 1.73B | 1.46B | 1.05B | 1.27B | 1.88B | 1.70B | 2.49B | 2.08B | 3.73B | 3.28B | 3.02B | 3.60B | 4.04B | 3.58B | 3.28B | 2.94B | 2.62B | 2.55B | 2.35B |
Operating Expenses | 1.73B | 959.00M | 688.00M | 664.00M | 969.00M | 1.02B | 880.00M | 899.00M | 1.04B | 1.09B | 1.02B | 945.80M | 2.65B | 2.53B | 2.57B | 2.96B | 2.78B | 2.48B | 2.24B | 2.05B | 2.03B | 1.96B | 479.20M |
Selling, General & Admin | 962.00M | 959.00M | 688.00M | 664.00M | 969.00M | 1.02B | 880.00M | 899.00M | 1.04B | 1.09B | 1.02B | 945.80M | 745.30M | 664.50M | 641.10M | 769.60M | 775.88M | 723.92M | 638.55M | 591.30M | 501.70M | 463.10M | 479.20M |
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 |
Other Operating Expenses | N/A | -2.00M | 21.00M | 9.00M | 59.00M | 40.00M | -19.00M | 75.00M | 131.00M | 15.00M | -104.70M | -35.50M | 1.91B | 1.87B | 1.93B | 2.19B | 2.00B | 1.76B | 1.60B | 1.46B | 1.52B | 1.50B | N/A |
Operating Income | 915.00M | 2.07B | 2.06B | -1.06B | -2.18B | 442.00M | 167.00M | 371.00M | 832.00M | 610.00M | 1.47B | 1.13B | 1.08B | 747.52M | 444.82M | 631.24M | 1.26B | 1.10B | 1.04B | 887.00M | 592.50M | 582.80M | 1.87B |
Other Expenses / Income | -629.00M | 376.00M | -2.04B | -996.00M | -746.00M | -699.00M | -742.00M | -841.00M | -524.00M | -633.00M | -809.00M | -681.00M | -756.70M | -760.08M | -615.83M | -2.01B | -875.42M | -900.66M | -499.98M | -384.40M | -355.00M | -366.40M | -1.87B |
Before Tax Income | 286.00M | 2.45B | 683.00M | -2.05B | 13.00M | -257.00M | -575.00M | -470.00M | 341.00M | -23.00M | 663.10M | 450.60M | 324.30M | -13.60M | -171.00M | -1.38B | 386.82M | 200.65M | 541.69M | 502.60M | 237.50M | 216.40M | 2.70M |
Income Tax Expenses | -330.00M | 390.00M | 318.00M | -329.00M | 63.00M | -30.00M | -902.00M | 4.00M | 68.00M | 59.00M | 316.90M | 207.50M | 128.50M | 17.00M | -59.70M | -200.60M | 102.57M | 67.99M | 179.09M | 133.90M | 78.90M | 72.40M | -20.60M |
Net Income | 616.00M | 2.06B | 366.00M | -1.72B | -50.00M | -225.00M | 327.00M | -491.00M | 273.00M | -82.00M | 346.20M | 243.10M | 176.20M | -48.00M | -126.00M | -1.20B | 264.56M | 115.94M | 349.98M | 365.50M | 158.60M | -150.00M | 23.30M |
Interest Expenses | 793.00M | 328.00M | 469.00M | 608.00M | 805.00M | 739.00M | 637.00M | 624.00M | 622.00M | 648.00M | 716.00M | 649.90M | 699.70M | 773.40M | 680.30M | 869.95M | 916.73M | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 313.00M | 379.00M | 315.00M | 150.00M | 117.00M | 95.99M | 94.85M | 83.89M | 90.00M | 91.00M | 422.00M | 420.00M | 415.90M | 411.94M | 371.46M | 322.70M | 321.19M | 242.46M | 229.50M | 229.50M | 229.50M | 229.50M | 229.50M |
Diluted Shares Outstanding | 326.00M | 403.00M | 315.00M | 150.00M | 117.00M | 96.00M | 95.00M | 84.00M | 91.00M | 91.00M | 464.00M | 448.00M | 444.80M | 411.94M | 371.46M | 322.70M | 325.49M | 243.35M | 229.50M | 229.50M | 229.50M | 229.50M | 229.50M |
EBITDA | 3.64B | 3.84B | 1.35B | 1.04B | 3.77B | 3.22B | 2.77B | 2.72B | 3.28B | 3.78B | 4.06B | 3.43B | 3.03B | 2.68B | 2.67B | 1.92B | 3.55B | 3.12B | 2.83B | 2.35B | 2.12B | 2.08B | 1.87B |
EBITDA Margin | 38.89% | 44.26% | 18.38% | 19.78% | 38.54% | 33.92% | 31.52% | 30.93% | 31.11% | 34.20% | 37.73% | 37.97% | 36.55% | 35.48% | 37.55% | 22.53% | 40.83% | 38.68% | 37.92% | 35.21% | 35.66% | 36.93% | 33.41% |
EBIT | 1.08B | 2.78B | 1.15B | -1.44B | 818.00M | 484.00M | 62.00M | 137.00M | 963.00M | 625.00M | 1.38B | 1.10B | 1.00B | 742.40M | 494.60M | -533.65M | 1.28B | 183.94M | 529.07M | 499.40M | 237.50M | -77.60M | 2.70M |
EBIT Margin | 11.51% | 31.97% | 15.72% | -27.46% | 8.36% | 5.09% | 0.70% | 1.56% | 9.14% | 5.66% | 12.80% | 12.20% | 12.10% | 9.82% | 6.96% | -6.26% | 14.78% | 2.28% | 7.08% | 7.48% | 4.00% | -1.38% | 0.05% |
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 |