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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 124.53B | 138.60B | 121.83B | 94.68B | 112.12B | 104.20B | 105.66B | 114.19B | 87.32B | 86.87B | 76.17B | 76.35B | 74.28B | 96.48B | 63.81B | 36.44B | 37.92B | 31.19B | 24.40B | 20.04B | 18.68B | 15.99B | 12.30B | 11.46B |
Cost of Revenue | -220.23B | N/A | N/A | N/A | N/A | 3.56B | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 22.00B | -20.72B | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 344.76B | 138.60B | 121.83B | 94.68B | 112.12B | 100.64B | 105.66B | 114.19B | 87.32B | 86.87B | 76.17B | 76.35B | 74.28B | 74.47B | 84.53B | 36.44B | 37.92B | 31.19B | 24.40B | 20.04B | 18.68B | 15.99B | 12.30B | 11.46B |
Operating Expenses | 73.02B | 36.41B | -81.23B | 39.93B | 43.35B | 38.04B | 37.68B | 38.36B | 35.98B | 33.43B | 31.36B | 29.55B | -1.20B | -19.79B | 24.81B | -6.42B | -13.37B | -12.01B | -8.29B | -7.16B | -7.77B | -6.31B | -5.79B | -5.34B |
Selling, General & Admin | 73.02B | 51.96B | 45.92B | 43.42B | 45.62B | 57.54B | 41.07B | 40.52B | 37.42B | 34.63B | 32.34B | 30.29B | 39.84B | 26.86B | 21.42B | 15.88B | 8.14B | 7.94B | 6.18B | 5.86B | 5.00B | 4.06B | 3.50B | 3.29B |
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 | N/A |
Other Operating Expenses | N/A | -15.55B | -127.15B | -3.49B | -2.27B | -5.27B | -3.38B | -2.16B | -1.44B | -1.20B | -974.00M | -734.00M | -41.04B | -46.65B | 3.39B | -22.30B | -21.50B | -19.95B | -14.47B | -13.01B | -12.77B | -10.37B | -9.30B | -8.64B |
Operating Income | 51.51B | 175.01B | 40.61B | 9.06B | 30.54B | 100.49B | 110.17B | 133.00B | 92.91B | 101.48B | 67.13B | 64.93B | 73.08B | 54.68B | 56.96B | 30.02B | 24.56B | 19.18B | 16.11B | 12.88B | 10.92B | 9.68B | 6.50B | 6.11B |
Other Expenses / Income | -11.81B | -11.23B | -8.38B | -12.25B | -14.88B | -9.57B | -10.01B | -10.73B | -12.94B | -10.92B | -11.19B | -15.63B | -15.64B | -34.16B | -38.61B | -26.48B | -3.26B | -10.91B | -1.85B | -529.37M | -6.17B | -6.92B | -4.49B | -14.52B |
Before Tax Income | 39.70B | 37.53B | 42.23B | 5.23B | 31.24B | 30.61B | 32.21B | 38.19B | 18.27B | 28.81B | 20.86B | 17.42B | 18.25B | 20.53B | 20.05B | 3.54B | 11.56B | 8.27B | 7.39B | 6.31B | 4.74B | 2.76B | 2.02B | 2.28B |
Income Tax Expenses | 5.82B | 6.80B | 13.85B | -9.83B | 3.43B | 4.97B | 7.94B | 14.61B | -7.89B | 6.95B | 4.34B | 4.22B | 3.64B | 6.02B | 7.42B | -1.33B | 4.11B | 2.38B | 1.94B | 1.67B | 1.47B | -60.18M | 171.85M | 442.52M |
Net Income | 33.10B | 29.21B | 26.76B | 15.06B | 27.11B | 24.91B | 23.90B | 23.26B | 25.74B | 21.55B | 16.42B | 12.63B | 13.84B | 13.32B | 10.07B | 4.85B | 7.49B | 5.88B | 5.45B | 4.63B | 3.27B | 2.83B | 1.84B | 1.84B |
Interest Expenses | 158.25B | 138.51B | 69.31B | 73.56B | 75.96B | 70.61B | 78.33B | 95.13B | 75.06B | 72.98B | 46.36B | 48.07B | 55.60B | 105.59B | 30.58B | 26.51B | 12.97B | 10.91B | 8.72B | 6.58B | 6.17B | 6.91B | 4.49B | 3.83B |
Basic Shares Outstanding | 9.87B | 9.80B | 9.78B | 9.76B | 9.74B | 9.72B | 9.76B | 9.78B | 9.87B | 9.93B | 9.91B | 9.92B | 9.95B | 9.96B | 9.52B | 7.17B | 7.24B | 6.86B | 6.79B | 6.86B | 6.87B | 6.73B | 6.82B | 7.94B |
Diluted Shares Outstanding | 9.87B | 9.86B | 9.83B | 9.80B | 9.79B | 9.77B | 9.82B | 9.85B | 9.93B | 9.97B | 9.95B | 9.95B | 9.98B | 9.99B | 9.92B | 7.20B | 7.29B | 6.90B | 6.83B | 6.88B | 6.88B | 6.76B | 6.82B | 7.94B |
EBITDA | 44.43B | N/A | 45.30B | 8.89B | 33.49B | N/A | N/A | N/A | N/A | 55.89B | N/A | 32.87B | 34.00B | N/A | N/A | N/A | 14.82B | N/A | 9.24B | 7.12B | N/A | N/A | N/A | 6.11B |
EBITDA Margin | 35.68% | 0.00% | 37.18% | 9.39% | 29.87% | 0.00% | 0.00% | 0.00% | 0.00% | 64.34% | 0.00% | 43.05% | 45.78% | 0.00% | 0.00% | 0.00% | 39.09% | 0.00% | 37.85% | 35.54% | 0.00% | 0.00% | 0.00% | 53.36% |
EBIT | 197.18B | 174.52B | 109.91B | 78.79B | 106.50B | 100.49B | 110.17B | 133.00B | 92.91B | 101.48B | 67.13B | 64.93B | 73.08B | 124.93B | 48.07B | 30.02B | 24.56B | 19.18B | 16.11B | 12.88B | 10.92B | 9.68B | 6.50B | 6.11B |
EBIT Margin | 158.34% | 125.91% | 90.22% | 83.21% | 94.99% | 96.44% | 104.27% | 116.47% | 106.41% | 116.82% | 88.13% | 85.04% | 98.39% | 129.49% | 75.34% | 82.39% | 64.75% | 61.49% | 66.03% | 64.29% | 58.43% | 60.54% | 52.90% | 53.36% |
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 |