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 | 45.75B | 43.00B | 38.66B | 33.01B | 37.27B | 34.30B | 35.41B | 41.86B | 44.29B | 46.00B | 46.85B | 48.02B | 46.54B | 35.12B | 30.99B | 31.94B | 28.86B | 24.09B | 23.10B | 21.96B | 21.04B | 19.56B | 20.09B | 20.46B | 19.80B | 18.81B | 18.87B | 18.55B | 18.02B | 16.17B |
Cost of Revenue | 18.52B | 18.00B | 15.36B | 13.43B | 14.62B | 13.07B | 13.26B | 16.46B | 17.48B | 17.89B | 18.42B | 19.05B | 18.22B | 12.69B | 11.09B | 11.37B | 10.41B | 8.16B | 8.20B | 7.64B | 7.76B | 7.11B | 6.04B | 6.20B | 5.22B | 4.92B | 5.39B | 6.26B | 6.49B | 5.76B |
Gross Profit | 27.23B | 25.00B | 23.30B | 19.58B | 22.65B | 21.23B | 22.15B | 25.40B | 26.81B | 28.11B | 28.43B | 28.96B | 28.33B | 22.43B | 19.90B | 20.57B | 18.45B | 15.92B | 14.91B | 14.32B | 13.28B | 12.46B | 14.05B | 14.25B | 14.59B | 13.90B | 13.48B | 12.29B | 11.53B | 10.42B |
Operating Expenses | 15.92B | 14.10B | 12.99B | 10.58B | 12.56B | 12.08B | 12.73B | 15.26B | 16.43B | 17.22B | 17.31B | 17.74B | 18.17B | 13.98B | 11.67B | 12.12B | 11.20B | 9.62B | 8.82B | 8.63B | 8.06B | 7.00B | 8.70B | 10.56B | 10.61B | 8.93B | 8.48B | 8.37B | 7.44B | 6.71B |
Selling, General & Admin | 13.97B | 12.88B | 12.14B | 9.73B | 12.10B | 6.52B | 12.50B | 15.26B | 16.43B | 17.22B | 17.31B | 17.74B | 17.44B | 13.16B | 11.36B | 11.77B | 11.20B | 9.62B | 8.82B | 8.63B | 8.06B | 7.00B | 8.70B | 10.56B | 9.81B | 8.28B | 7.85B | 7.89B | 6.99B | 6.30B |
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 | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | -1.95B | 1.22B | 846.00M | 853.00M | 458.00M | -1.67B | 231.00M | N/A | N/A | N/A | N/A | N/A | 732.00M | 819.00M | 313.00M | 350.00M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 792.00M | 645.00M | 626.00M | 479.00M | 454.00M | 411.00M |
Operating Income | 11.31B | 10.91B | 10.31B | 9.00B | 10.09B | 9.15B | 7.50B | 8.63B | 8.73B | 9.71B | 10.23B | 10.78B | 10.15B | 8.45B | 8.23B | 8.45B | 7.25B | 6.31B | 6.08B | 5.70B | 5.22B | 5.46B | 5.35B | 3.69B | 3.98B | 4.97B | 5.00B | 3.92B | 4.09B | 3.71B |
Other Expenses / Income | 1.64B | 777.00M | -1.60B | 752.00M | 700.00M | -666.00M | -759.00M | -490.00M | 877.00M | -383.00M | 1.25B | 1.03B | 1.28B | 5.79B | 715.00M | -1.01B | 621.00M | 270.00M | 605.00M | 524.00M | 274.00M | 41.00M | 318.00M | -292.00M | -163.00M | 231.00M | 1.05B | 681.00M | 236.00M | 20.00M |
Before Tax Income | 12.95B | 11.69B | 12.43B | 9.75B | 10.79B | 8.22B | 6.74B | 8.14B | 9.61B | 9.32B | 11.48B | 11.81B | 11.44B | 14.24B | 8.95B | 7.44B | 7.87B | 6.58B | 6.69B | 6.22B | 5.50B | 5.50B | 5.67B | 3.40B | 3.82B | 5.20B | 6.05B | 4.60B | 4.33B | 3.73B |
Income Tax Expenses | 2.25B | 2.12B | 2.62B | 1.98B | 1.80B | 1.75B | 5.56B | 1.59B | 2.24B | 2.20B | 2.85B | 2.72B | 2.81B | 2.38B | 2.04B | 1.63B | 1.89B | 1.50B | 1.82B | 1.38B | 1.15B | 1.52B | 1.69B | 1.22B | 1.39B | 1.67B | 1.93B | 1.10B | 1.34B | 1.17B |
Net Income | 10.71B | 9.54B | 9.77B | 7.75B | 8.92B | 6.43B | 1.25B | 6.53B | 7.35B | 7.10B | 8.58B | 9.02B | 8.57B | 11.81B | 6.82B | 5.81B | 5.98B | 5.08B | 4.87B | 4.85B | 4.35B | 3.05B | 3.97B | 2.18B | 2.43B | 3.53B | 4.13B | 3.49B | 2.99B | 2.55B |
Interest Expenses | 1.53B | 882.00M | 1.60B | 1.44B | 946.00M | 950.00M | 841.00M | 733.00M | 856.00M | 483.00M | 463.00M | 397.00M | 417.00M | 733.00M | 355.00M | 438.00M | 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 |
Basic Shares Outstanding | 4.32B | 4.33B | 4.32B | 4.29B | 4.28B | 4.26B | 4.27B | 4.32B | 4.35B | 4.39B | 4.43B | 4.50B | 4.53B | 4.62B | 4.63B | 4.63B | 4.63B | 4.70B | 4.78B | 4.85B | 4.92B | 4.96B | 4.97B | 4.95B | 4.94B | 4.93B | 4.95B | 4.99B | 5.05B | 5.16B |
Diluted Shares Outstanding | 4.34B | 4.35B | 4.34B | 4.32B | 4.31B | 4.30B | 4.32B | 4.37B | 4.41B | 4.45B | 4.51B | 4.58B | 4.65B | 4.67B | 4.66B | 4.67B | 4.66B | 4.70B | 4.79B | 4.86B | 4.92B | 4.97B | 4.97B | 4.97B | 4.97B | 4.99B | 5.03B | 4.99B | 5.06B | 5.17B |
EBITDA | 12.44B | 13.83B | 16.20B | 12.72B | 13.10B | 10.26B | 8.91B | 10.63B | 12.42B | 11.76B | 13.88B | 14.12B | 13.75B | 16.37B | 10.46B | 9.11B | 9.04B | 7.52B | 7.62B | 7.12B | 6.34B | 5.38B | 6.46B | 4.17B | 4.61B | 5.84B | 6.68B | 5.08B | 4.78B | 4.14B |
EBITDA Margin | 27.19% | 32.16% | 41.92% | 38.54% | 35.14% | 29.92% | 25.16% | 25.40% | 28.03% | 25.56% | 29.61% | 29.41% | 29.54% | 46.61% | 33.74% | 28.50% | 31.31% | 31.20% | 32.99% | 32.40% | 30.15% | 27.49% | 32.17% | 20.39% | 23.28% | 31.06% | 35.41% | 27.36% | 26.54% | 25.59% |
EBIT | 14.49B | 12.54B | 13.99B | 11.16B | 11.67B | 9.13B | 7.65B | 8.85B | 10.45B | 9.78B | 11.90B | 12.14B | 11.79B | 14.93B | 9.22B | 7.88B | 7.87B | 6.58B | 6.69B | 6.22B | 5.50B | 4.57B | 5.66B | 3.40B | 3.82B | 5.20B | 6.05B | 4.60B | 4.33B | 3.73B |
EBIT Margin | 31.67% | 29.16% | 36.19% | 33.82% | 31.31% | 26.63% | 21.60% | 21.13% | 23.58% | 21.27% | 25.39% | 25.28% | 25.34% | 42.50% | 29.75% | 24.66% | 27.28% | 27.31% | 28.96% | 28.33% | 26.11% | 23.37% | 28.17% | 16.61% | 19.28% | 27.63% | 32.09% | 24.78% | 24.02% | 23.05% |
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 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 | 1995-12-31 | 1994-12-31 |