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 | 18.92B | 21.16B | 19.36B | 20.58B | 22.38B | 23.31B | 21.74B | 21.08B | 22.36B | 23.62B | 29.08B | 27.83B | 26.03B | 25.18B | 23.37B | 24.83B | 21.89B | 22.00B | 24.10B | 25.55B | 25.18B | 24.98B | 26.36B | 28.18B | 24.57B | 19.54B | 20.10B | 20.14B | 19.80B | 14.97B |
Cost of Revenue | 15.03B | 15.14B | 13.83B | 14.37B | 15.27B | 15.55B | 15.30B | 15.15B | 15.47B | 16.25B | 21.22B | 20.59B | 18.96B | 18.48B | 15.22B | 18.74B | 16.06B | 16.25B | 18.14B | 19.00B | 18.80B | 18.26B | 19.41B | 20.08B | 18.11B | 14.76B | 14.97B | 14.90B | 13.90B | 11.14B |
Gross Profit | 3.89B | 6.02B | 5.53B | 6.21B | 7.11B | 7.75B | 6.44B | 5.93B | 6.90B | 7.36B | 7.86B | 7.25B | 7.07B | 6.70B | 8.15B | 6.09B | 5.83B | 5.75B | 5.96B | 6.55B | 6.38B | 6.72B | 6.95B | 8.10B | 6.47B | 4.78B | 5.12B | 5.24B | 5.90B | 3.82B |
Operating Expenses | 3.09B | 4.26B | 4.07B | 4.53B | 4.68B | 4.79B | 4.60B | 4.33B | 4.51B | 4.90B | 5.67B | 5.36B | 4.75B | 4.90B | 4.87B | 4.76B | 4.12B | 4.30B | 4.57B | 4.87B | 4.97B | 4.98B | 5.52B | 5.59B | 4.97B | 3.76B | 4.66B | 3.82B | 3.38B | 2.81B |
Selling, General & Admin | 2.94B | 3.08B | 2.83B | 3.07B | 3.21B | 3.29B | 3.09B | 2.94B | 3.05B | 3.31B | 3.94B | 3.70B | 3.28B | 3.25B | 3.21B | 3.23B | 2.87B | 2.92B | 2.96B | 3.06B | 3.08B | 3.14B | 3.38B | 3.39B | 3.18B | 2.40B | 3.05B | 2.43B | 2.17B | 1.77B |
Research & Development | N/A | N/A | N/A | N/A | 29.00M | 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 | 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 | -154.00M | 1.19B | 1.24B | 1.46B | 1.48B | -494.00M | 1.51B | 1.39B | 1.46B | 1.59B | 1.73B | 1.65B | 1.48B | 1.65B | 1.66B | 1.53B | 1.25B | 1.37B | 1.61B | 1.81B | 1.89B | 1.84B | 2.13B | 2.20B | 1.79B | 1.37B | 1.61B | 1.39B | 1.21B | 1.04B |
Operating Income | 802.00M | 1.94B | 1.67B | 1.72B | 2.39B | 2.96B | 1.84B | 1.60B | 2.38B | 2.46B | 2.19B | 1.89B | 2.32B | 1.80B | 3.28B | 1.32B | 1.71B | 1.45B | 1.39B | 1.69B | 1.40B | 1.74B | 1.44B | 2.51B | 1.50B | 1.02B | 461.00M | 1.42B | 2.52B | 1.01B |
Other Expenses / Income | -420.00M | -425.00M | -667.00M | -1.07B | -785.00M | -645.00M | -996.00M | -644.00M | -1.12B | -1.59B | -1.34B | -867.00M | -861.00M | -979.00M | -2.08B | -2.48B | -56.00M | 1.74B | -800.00M | -940.00M | -1.06B | -1.37B | -2.70B | -1.78B | -1.05B | -624.00M | -445.00M | -618.00M | -493.00M | -349.00M |
Before Tax Income | 382.00M | 1.51B | 999.00M | 650.00M | 1.60B | 1.78B | 848.00M | 956.00M | 1.27B | 872.00M | 849.00M | 1.02B | 1.46B | 822.00M | 1.20B | -1.15B | 1.65B | 3.19B | 586.00M | 746.00M | 346.00M | 371.00M | -1.26B | 723.00M | 448.00M | 392.00M | 16.00M | 802.00M | 2.03B | 664.00M |
Income Tax Expenses | 59.00M | -236.00M | 188.00M | 245.00M | 634.00M | 445.00M | -1.08B | 247.00M | 466.00M | 123.00M | -523.00M | 331.00M | 311.00M | 221.00M | 469.00M | 162.00M | 415.00M | 1.89B | -285.00M | 206.00M | -92.00M | -54.00M | -270.00M | 117.00M | 86.00M | 80.00M | 38.00M | 330.00M | 719.00M | 232.00M |
Net Income | 288.00M | 1.50B | 811.00M | 482.00M | 970.00M | 2.01B | 2.14B | 904.00M | 938.00M | 555.00M | 1.40B | 794.00M | 1.34B | 644.00M | 663.00M | -1.28B | 1.17B | 1.05B | 1.10B | -35.00M | 315.00M | 295.00M | -1.14B | 142.00M | 183.00M | 236.00M | -151.00M | 303.00M | 1.15B | 432.00M |
Interest Expenses | 443.00M | 325.00M | 337.00M | 444.00M | 491.00M | 536.00M | 758.00M | 695.00M | 644.00M | 677.00M | 669.00M | 743.00M | 541.00M | 608.00M | 702.00M | 572.00M | 297.00M | 521.00M | 593.00M | 743.00M | 766.00M | 783.00M | 929.00M | 816.00M | 541.00M | 496.00M | 490.00M | 530.00M | 493.00M | 349.00M |
Basic Shares Outstanding | 346.90M | 363.50M | 389.40M | 393.00M | 395.30M | 409.78M | 413.10M | 410.91M | 416.89M | 426.92M | 442.86M | 436.26M | 432.20M | 429.80M | 425.00M | 421.00M | 428.90M | 476.10M | 486.00M | 485.80M | 479.60M | 481.40M | 482.60M | 449.60M | 413.00M | 305.90M | 301.60M | 292.10M | 256.50M | 249.80M |
Diluted Shares Outstanding | 349.10M | 367.00M | 392.40M | 395.70M | 398.80M | 414.20M | 417.70M | 415.60M | 420.60M | 432.00M | 448.10M | 440.20M | 437.00M | 434.20M | 428.00M | 421.00M | 433.00M | 488.70M | 509.70M | 488.40M | 481.10M | 483.00M | 482.60M | 450.00M | 416.10M | 306.30M | 301.60M | 292.10M | 256.50M | 249.80M |
EBITDA | 2.23B | 2.98B | 2.88B | 3.01B | 3.69B | 3.80B | 3.24B | 3.07B | 3.34B | 2.77B | 3.09B | 3.35B | 3.52B | 2.93B | 3.31B | 799.00M | 2.97B | 4.62B | 2.78B | 2.48B | 2.63B | 2.61B | 1.39B | 2.99B | 2.33B | 2.00B | 1.64B | 2.36B | 3.40B | 1.90B |
EBITDA Margin | 11.81% | 14.06% | 14.85% | 14.61% | 16.51% | 16.29% | 14.90% | 14.58% | 14.94% | 11.72% | 10.62% | 12.05% | 13.54% | 11.63% | 14.15% | 3.22% | 13.55% | 21.00% | 11.55% | 9.70% | 10.46% | 10.45% | 5.26% | 10.61% | 9.48% | 10.22% | 8.14% | 11.70% | 17.15% | 12.68% |
EBIT | 790.00M | 1.59B | 1.34B | 1.17B | 2.10B | 2.99B | 1.82B | 1.85B | 2.05B | 1.35B | 1.54B | 1.87B | 2.19B | 1.47B | 1.83B | -548.00M | 1.88B | 3.46B | 1.41B | 914.00M | 989.00M | 1.02B | -483.00M | 1.07B | 810.00M | 812.00M | 377.00M | 1.16B | 2.37B | 1.01B |
EBIT Margin | 4.18% | 7.53% | 6.90% | 5.69% | 9.36% | 12.84% | 8.36% | 8.76% | 9.16% | 5.74% | 5.30% | 6.71% | 8.42% | 5.85% | 7.85% | -2.21% | 8.59% | 15.73% | 5.84% | 3.58% | 3.93% | 4.10% | -1.83% | 3.81% | 3.30% | 4.16% | 1.88% | 5.77% | 11.95% | 6.77% |
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 |