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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 8.95B | 9.00B | 8.70B | 8.04B | 7.79B | 5.77B | 5.42B | 5.01B | 4.79B | 4.45B | 4.00B | 2.00B | 1.41B | 2.05B |
Cost of Revenue | 4.57B | 4.48B | 4.29B | 3.94B | 3.85B | 2.78B | 2.60B | 2.51B | 2.36B | 2.07B | 1.82B | 1.20B | N/A | 1.28B |
Gross Profit | 4.38B | 4.52B | 4.40B | 4.10B | 3.94B | 2.99B | 2.82B | 2.51B | 2.44B | 2.38B | 2.18B | 798.00M | 1.41B | 766.00M |
Operating Expenses | 1.86B | 2.53B | 2.47B | 2.35B | 2.31B | 1.37B | 1.28B | 1.16B | 1.49B | 1.54B | 1.36B | 472.00M | 878.00M | 619.00M |
Selling, General & Admin | 1.53B | 1.64B | 1.60B | 1.51B | 1.50B | 881.00M | 812.00M | 761.00M | 861.00M | 873.00M | 764.00M | 414.00M | 151.00M | 525.00M |
Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 48.84M | N/A | 48.84B | N/A | N/A |
Other Operating Expenses | 1.04B | 896.00M | 868.00M | 837.00M | 817.00M | 25.00M | -11.00M | -25.00M | -1.00M | -77.00M | -115.00M | 41.00M | 8.00M | 10.00M |
Operating Income | 1.91B | 1.92B | 1.92B | 1.38B | 1.54B | 1.62B | 1.55B | 1.35B | 954.00M | 841.00M | 814.00M | 326.00M | 531.00M | 195.00M |
Other Expenses / Income | -637.00M | 50.00M | -968.00M | -1.36B | -464.00M | -375.00M | -354.00M | -354.00M | -308.00M | -229.00M | 8.04B | 1.30B | 227.00M | 231.00M |
Before Tax Income | 1.27B | 1.97B | 949.00M | -613.00M | 1.01B | 1.25B | 1.19B | 998.00M | 458.00M | 461.00M | 8.86B | 2.01B | 758.00M | 426.00M |
Income Tax Expenses | 237.00M | 467.00M | 74.00M | 106.00M | 271.00M | 241.00M | -466.00M | 341.00M | 210.00M | 66.00M | -135.00M | 600.00M | 165.00M | -571.00M |
Net Income | 829.00M | 1.29B | 800.00M | -719.00M | 735.00M | 676.00M | 1.12B | 413.00M | 64.00M | 178.00M | 8.78B | 1.41B | 836.00M | 1.00B |
Interest Expenses | 538.00M | 511.00M | 495.00M | 469.00M | 435.00M | 388.00M | 356.00M | 342.00M | 328.00M | 255.00M | 132.00M | 33.00M | 16.00M | 65.00M |
Basic Shares Outstanding | 342.59M | 328.00M | 335.00M | 334.00M | 324.29M | 329.29M | 336.00M | 335.00M | 342.00M | 342.00M | 342.00M | 342.00M | 342.00M | 342.00M |
Diluted Shares Outstanding | 326.59M | 345.00M | 337.00M | 336.00M | 328.35M | 329.29M | 340.00M | 337.00M | 359.00M | 359.00M | 359.00M | 359.00M | 359.00M | 359.00M |
EBITDA | 2.53B | 3.09B | 2.05B | -190.00M | 2.10B | 2.00B | 1.90B | 1.65B | 1.27B | 1.37B | 982.00M | 1.68B | 827.00M | 882.00M |
EBITDA Margin | 28.25% | 34.33% | 23.54% | -2.36% | 26.98% | 34.69% | 35.04% | 32.95% | 26.59% | 30.74% | 24.54% | 83.94% | 58.69% | 43.02% |
EBIT | 1.60B | 2.27B | 1.37B | -144.00M | 1.44B | 1.30B | 1.01B | 1.10B | 602.00M | 499.00M | 8.78B | 2.05B | 1.02B | 494.00M |
EBIT Margin | 17.92% | 25.21% | 15.74% | -1.79% | 18.49% | 22.61% | 18.69% | 21.86% | 12.55% | 11.21% | 219.32% | 102.40% | 72.18% | 24.10% |
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 |