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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 6.64B | 5.66B | 4.97B | 5.26B | 14.19B | 14.01B | 12.96B | 12.39B | 12.41B | 23.91B | N/A | N/A | 24.95B | 21.01B | N/A | N/A | N/A | N/A | N/A | N/A |
Cost of Revenue | 4.77B | 4.10B | 3.60B | 3.88B | 11.23B | 11.40B | 10.36B | 9.81B | 10.10B | 19.14B | 19.29B | 20.49B | 20.48B | 17.17B | 16.90B | 6.00M | 24.25B | 23.32B | 21.22B | 18.62B |
Gross Profit | 1.87B | 1.56B | 1.38B | 1.38B | 2.96B | 2.62B | 2.60B | 2.58B | 2.31B | 4.77B | -19.29B | -20.49B | 4.47B | 3.84B | -16.90B | -6.00M | -24.25B | -23.32B | -21.22B | -18.62B |
Operating Expenses | 651.00M | 585.00M | 538.00M | 573.00M | 1.31B | 1.28B | 1.39B | 1.61B | 1.44B | 1.33B | 1.20B | 1.19B | 1.21B | 1.14B | 1.18B | 25.76B | 1.72B | 1.61B | 1.55B | 1.47B |
Selling, General & Admin | 343.00M | 288.00M | 251.00M | 277.00M | 704.00M | 604.00M | 731.00M | 942.00M | 765.00M | 995.00M | 1.01B | 997.00M | 1.03B | 961.00M | 1.01B | N/A | 1.47B | 1.40B | 1.35B | 1.28B |
Research & Development | 36.00M | 32.00M | 17.00M | 17.00M | 70.00M | 103.00M | 111.00M | 132.00M | 169.00M | 218.00M | 192.00M | 197.00M | 184.00M | 174.00M | 169.00M | N/A | 249.00M | 213.00M | 194.00M | 182.00M |
Other Operating Expenses | -29.00M | 265.00M | 270.00M | 279.00M | 536.00M | -79.00M | 551.00M | 535.00M | 508.00M | 116.00M | N/A | N/A | N/A | N/A | N/A | 25.76B | N/A | N/A | N/A | N/A |
Operating Income | 1.20B | 919.00M | 748.00M | 626.00M | 1.53B | 1.32B | 326.00M | 819.00M | 628.00M | 268.00M | -2.24B | 162.00M | 1.06B | 254.00M | -924.00M | N/A | 2.57B | 2.16B | 1.23B | 1.40B |
Other Expenses / Income | -46.00M | -313.00M | -424.00M | -455.00M | -958.00M | -88.00M | 144.00M | -405.00M | -445.00M | -393.00M | 428.00M | 162.00M | N/A | -802.00M | -574.00M | N/A | 1.92B | 1.27B | 700.00M | 802.00M |
Before Tax Income | 975.00M | 606.00M | 324.00M | 171.00M | 575.00M | 868.00M | 470.00M | 414.00M | 183.00M | -125.00M | -1.82B | 324.00M | 1.06B | -548.00M | -1.50B | N/A | 4.49B | 3.43B | 1.93B | 2.20B |
Income Tax Expenses | 210.00M | 137.00M | 66.00M | -40.00M | 105.00M | 226.00M | 544.00M | 1.48B | 339.00M | 320.00M | 428.00M | 162.00M | 255.00M | 148.00M | -574.00M | N/A | 1.55B | 835.00M | 441.00M | 557.00M |
Net Income | 765.00M | 469.00M | 258.00M | 261.00M | 470.00M | 642.00M | -74.00M | -941.00M | -322.00M | 268.00M | -2.24B | 162.00M | 611.00M | 254.00M | -924.00M | N/A | 2.56B | 2.25B | 1.23B | 1.31B |
Interest Expenses | 218.00M | 229.00M | 259.00M | 381.00M | 338.00M | 378.00M | 496.00M | 499.00M | 473.00M | 442.00M | N/A | N/A | 524.00M | 494.00M | -470.00M | N/A | -401.00M | -384.00M | -339.00M | -270.00M |
Basic Shares Outstanding | 412.00M | 416.00M | 430.00M | 435.00M | 446.00M | 483.00M | 450.88M | 625.00M | 2.18B | 700.00M | 733.33M | 733.33M | 10.76B | 1.11B | -3.57B | 834.20K | 873.30K | 865.61K | 826.41K | 795.38K |
Diluted Shares Outstanding | 416.00M | 421.00M | 435.00M | 439.00M | 463.00M | 503.00M | 450.88M | 625.00M | 2.18B | 700.00M | 733.33M | 733.33M | 10.76B | 1.11B | -3.57B | 834.20K | 873.30K | 865.61K | 826.41K | 795.38K |
EBITDA | 1.48B | 1.09B | 1.09B | 1.07B | 2.07B | 1.83B | 1.52B | 2.17B | 1.77B | 2.40B | -822.00M | 1.62B | 2.87B | 2.35B | 387.00M | 1.23B | 3.84B | 3.44B | 2.50B | 2.61B |
EBITDA Margin | 22.32% | 19.34% | 21.90% | 20.38% | 14.58% | 13.07% | 11.71% | 17.48% | 14.26% | 10.05% | 0.00% | 0.00% | 11.51% | 11.17% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
EBIT | 1.19B | 835.00M | 583.00M | 602.00M | 913.00M | 1.25B | 966.00M | 1.03B | 490.00M | 1.03B | -1.82B | 324.00M | 1.39B | 896.00M | -1.97B | N/A | 3.72B | 2.70B | 1.33B | 1.60B |
EBIT Margin | 17.97% | 14.74% | 11.73% | 11.45% | 6.43% | 8.89% | 7.45% | 8.34% | 3.95% | 4.31% | 0.00% | 0.00% | 5.57% | 4.26% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
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 |