Financial Year End | 2023-12-31 | 2022-12-31 | 2022-01-22 | 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 5.72B | 6.05B | 6.89B | 6.89B | 6.15B | 6.12B | 5.31B | 5.16B | 4.73B | 5.12B | 5.15B | 4.64B | 4.18B | 4.09B | 3.49B | 2.63B | 3.31B | 3.88B | 2.41B | 2.17B | 2.22B | 2.07B | 2.17B | 2.36B | 2.44B | 1.73B | 1.33B | 876.60M |
Cost of Revenue | 1.83B | 1.73B | 1.91B | 1.91B | 1.81B | 1.71B | 1.49B | 1.54B | 1.38B | 1.40B | 1.39B | 1.33B | 1.30B | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 1.65B | 1.51B | 1.58B | 1.60B | 1.47B | 1.06B | 860.70M | 539.10M |
Gross Profit | 3.89B | 4.32B | 4.98B | 4.98B | 4.34B | 4.41B | 3.82B | 3.62B | 3.36B | 3.73B | 3.75B | 3.32B | 2.88B | 4.09B | 3.49B | 2.63B | 3.31B | N/A | N/A | N/A | 572.62M | 554.37M | 591.30M | 762.12M | 960.69M | 677.43M | 470.50M | 337.50M |
Operating Expenses | 4.28B | 2.98B | 3.26B | 3.26B | 3.02B | 2.93B | 2.48B | 2.35B | 2.18B | 2.37B | 2.48B | 2.19B | 2.00B | 3.19B | 2.90B | 2.14B | 2.56B | 2.88B | N/A | N/A | 781.32M | 417.18M | 352.38M | 287.56M | 164.51M | 166.90M | 78.70M | 30.10M |
Selling, General & Admin | 553.80M | 2.38B | 3.20B | 3.20B | 3.02B | 2.93B | 2.48B | 2.35B | 2.18B | 2.37B | 2.48B | 2.19B | 2.00B | 3.19B | 2.90B | 2.14B | 2.56B | 2.64B | 1.63B | 1.67B | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Research & Development | 0 | 0 | N/A | 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 |
Other Operating Expenses | -4.28B | 603.60M | 62.90M | 62.90M | 184.80M | 215.50M | -10.40M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 242.50M | N/A | N/A | 781.32M | 417.18M | 352.38M | 287.56M | 164.51M | 166.90M | 78.70M | 30.10M |
Operating Income | -393.20M | 1.32B | 1.72B | 2.53B | 1.39B | 1.60B | 1.20B | 1.28B | 1.18B | 1.36B | 1.28B | 1.12B | 879.70M | 898.10M | 589.90M | 484.30M | 747.80M | 994.30M | 785.40M | 500.25M | -208.70M | 137.19M | 238.92M | 474.56M | 796.18M | 510.53M | 391.80M | 307.40M |
Other Expenses / Income | 155.30M | -70.00M | 778.20M | -28.80M | -319.10M | -631.10M | -113.50M | 152.10M | 30.20M | 3.70M | 118.20M | 131.80M | -20.20M | 10.00M | 243.90M | -126.80M | -90.80M | 249.50M | -30.80M | -140.17M | -55.27M | -72.28M | -74.12M | -66.18M | -51.52M | -53.19M | -43.20M | -14.60M |
Before Tax Income | -237.90M | 1.25B | 2.50B | 2.50B | 1.07B | 972.90M | 1.14B | 1.43B | 1.21B | 1.36B | 1.40B | 1.26B | 859.50M | 908.10M | 833.80M | 357.50M | 657.00M | 1.24B | 754.60M | 360.08M | -263.97M | 64.91M | 164.80M | 408.37M | 744.66M | 457.34M | 348.60M | 292.80M |
Income Tax Expenses | -69.70M | 322.20M | 531.10M | 531.10M | 261.60M | 235.10M | 255.00M | 268.20M | 338.30M | 398.00M | 390.60M | 336.90M | 272.20M | 286.10M | 197.00M | 148.20M | 236.00M | 357.30M | 263.80M | 146.69M | 67.71M | 95.73M | 137.58M | 182.95M | 264.46M | 164.83M | 124.70M | 99.60M |
Net Income | -96.90M | 920.70M | 1.63B | 1.63B | 761.60M | 688.30M | 882.80M | 1.13B | 854.20M | 968.10M | 988.10M | 940.30M | 677.10M | 729.70M | 465.70M | 322.50M | 481.70M | 673.60M | 490.10M | 212.24M | -332.22M | -30.82M | 27.22M | 225.42M | 431.41M | 292.51M | 156.20M | 193.20M |
Interest Expenses | 70.50M | 85.20M | 94.70M | 94.70M | 129.30M | 135.70M | 111.50M | 94.80M | 93.40M | 270.60M | 207.00M | 167.90M | 220.60M | 248.80M | 177.20M | 64.50M | 76.90M | 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 | 454.80M | 457.50M | 462.80M | 462.80M | 459.50M | 437.80M | 412.40M | 409.40M | 414.70M | 428.90M | 435.00M | 447.50M | 452.30M | 462.90M | 460.40M | 417.20M | 384.10M | 398.58M | 790.48M | 786.07M | 801.11M | 860.79M | 845.49M | 774.45M | 659.94M | 1.60B | 1.49B | 522.16M |
Diluted Shares Outstanding | 454.80M | 459.50M | 465.40M | 465.40M | 462.50M | 440.50M | 412.50M | 409.90M | 415.00M | 429.30M | 435.60M | 448.50M | 453.80M | 464.70M | 463.20M | 423.60M | 393.30M | 410.73M | 816.83M | 816.31M | 810.41M | 860.79M | 845.49M | 815.20M | 701.97M | 1.67B | 1.60B | 568.24M |
EBITDA | 1.17B | 1.42B | 2.46B | 2.59B | 1.59B | 1.78B | 1.39B | 1.61B | 1.39B | 1.73B | 1.68B | 1.53B | 1.26B | 1.38B | 936.60M | 612.80M | 842.20M | 1.09B | 970.00M | 453.39M | 125.45M | 421.47M | 502.65M | 707.69M | 860.37M | 624.24M | 359.60M | 322.90M |
EBITDA Margin | 20.52% | 23.44% | 35.69% | 37.60% | 25.90% | 29.12% | 26.09% | 31.14% | 29.30% | 33.78% | 32.54% | 33.02% | 30.28% | 33.77% | 26.85% | 23.32% | 25.46% | 28.23% | 40.17% | 20.86% | 5.65% | 20.41% | 23.19% | 30.00% | 35.33% | 36.03% | 27.01% | 36.84% |
EBIT | -96.10M | 1.33B | 2.26B | 2.26B | 1.15B | 1.06B | 1.25B | 1.49B | 1.29B | 1.64B | 1.59B | 1.45B | 1.17B | 1.26B | 839.90M | 535.20M | 794.60M | 1.03B | 753.90M | 358.93M | -264.51M | 64.91M | 164.80M | 408.37M | 695.87M | 457.34M | 280.90M | 292.80M |
EBIT Margin | -1.68% | 21.96% | 32.72% | 32.72% | 18.75% | 17.31% | 23.51% | 28.88% | 27.16% | 31.95% | 30.81% | 31.11% | 28.01% | 30.90% | 24.08% | 20.37% | 24.02% | 26.58% | 31.22% | 16.52% | -11.91% | 3.14% | 7.60% | 17.31% | 28.58% | 26.39% | 21.10% | 33.40% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2022-01-22 | 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 |