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 | 2012-12-28 | 2011-12-30 | 2010-12-31 | 2010-01-01 | 2009-01-02 | 2007-12-28 | 2006-12-29 | 2005-12-30 | 2004-12-31 | 2004-01-02 | 2003-01-03 | 2001-12-28 | 2000-12-29 | 1999-12-31 | 1999-01-01 | 1998-01-02 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 23.71B | 20.77B | 13.86B | 10.57B | 20.97B | 20.69B | 20.45B | 17.07B | 14.49B | 13.80B | 12.78B | 11.81B | 12.32B | 11.69B | 10.91B | 12.88B | 12.99B | 12.16B | 11.55B | 10.10B | 9.01B | 8.44B | 10.15B | 10.02B | 8.74B | 7.97B | 9.05B |
Cost of Revenue | 18.59B | 16.21B | 11.06B | 9.11B | 17.75B | 17.15B | 16.64B | 14.45B | 12.36B | 11.83B | 11.07B | 10.23B | 11.04B | 10.22B | 9.67B | 11.26B | 11.03B | 10.47B | 10.24B | 9.02B | 8.11B | 7.87B | 9.46B | 8.90B | 7.75B | 7.09B | N/A |
Gross Profit | 5.12B | 4.56B | 2.80B | 1.46B | 3.22B | 3.54B | 3.81B | 2.63B | 2.12B | 1.97B | 1.71B | 1.58B | 1.28B | 1.48B | 1.24B | 1.62B | 1.96B | 1.69B | 1.31B | 1.08B | 900.00M | 573.00M | 696.00M | 1.12B | 992.00M | 876.00M | 9.05B |
Operating Expenses | 1.26B | 1.08B | 1.04B | 1.11B | 1.28B | 1.15B | 1.15B | 872.00M | 773.00M | 807.00M | 726.00M | 645.00M | 752.00M | 780.00M | 722.00M | 783.00M | 768.00M | 677.00M | 753.00M | 607.00M | 523.00M | 138.00M | 187.00M | 315.00M | 326.00M | 250.00M | 8.44B |
Selling, General & Admin | 1.01B | 891.00M | 823.00M | 762.00M | 938.00M | 927.00M | 921.00M | 704.00M | 634.00M | 659.00M | 726.00M | 645.00M | 752.00M | 780.00M | 722.00M | 803.00M | 785.00M | 674.00M | 753.00M | 607.00M | 523.00M | 138.00M | 187.00M | 120.00M | 164.00M | 110.00M | N/A |
Research & Development | N/A | 0 | 0 | 0 | 0 | 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 |
Other Operating Expenses | N/A | 193.00M | 220.00M | 346.00M | 341.00M | 194.00M | 688.00M | 5.00M | 27.00M | 8.00M | 11.00M | 42.00M | 342.00M | 35.00M | 926.00M | 27.00M | -28.00M | -6.00M | 5.00M | 607.00M | -7.00M | N/A | 124.00M | N/A | 162.00M | N/A | 8.44B |
Operating Income | 3.92B | 3.53B | 1.75B | 246.00M | 1.80B | 2.23B | 2.50B | 1.37B | 1.35B | 1.16B | 988.00M | 940.00M | 526.00M | 695.00M | -152.00M | 785.00M | 1.19B | 1.01B | 555.00M | 477.00M | 377.00M | 435.00M | 385.00M | 802.00M | 666.00M | 626.00M | 609.00M |
Other Expenses / Income | -546.00M | -348.00M | -570.00M | -933.00M | -201.00M | -176.00M | 319.00M | -129.00M | -95.00M | -71.00M | -91.00M | -91.00M | -170.00M | -144.00M | -266.00M | -91.00M | -51.00M | 81.00M | 162.00M | 177.00M | 111.00M | 36.00M | 36.00M | -40.00M | -29.00M | 6.00M | -78.00M |
Before Tax Income | 3.38B | 3.11B | 1.18B | -466.00M | 1.60B | 2.21B | 2.98B | 1.18B | 1.25B | 1.09B | 897.00M | 849.00M | 356.00M | 551.00M | -418.00M | 694.00M | 1.14B | 997.00M | 717.00M | 654.00M | 488.00M | 471.00M | 370.00M | 757.00M | 637.00M | 632.00M | 531.00M |
Income Tax Expenses | 295.00M | 756.00M | 81.00M | -199.00M | 326.00M | 403.00M | 1.52B | 404.00M | 396.00M | 335.00M | 271.00M | 278.00M | 158.00M | 93.00M | -65.00M | 350.00M | 441.00M | 286.00M | 94.00M | 100.00M | -43.00M | 32.00M | 134.00M | 278.00M | 237.00M | 242.00M | 207.00M |
Net Income | 3.08B | 2.36B | 1.10B | -267.00M | 1.27B | 1.81B | 1.46B | 780.00M | 859.00M | 753.00M | 626.00M | 571.00M | 198.00M | 458.00M | -346.00M | 362.00M | 696.00M | 608.00M | 669.00M | 596.00M | 502.00M | 277.00M | 236.00M | 479.00M | 400.00M | 390.00M | 324.00M |
Interest Expenses | 565.00M | 403.00M | 420.00M | 445.00M | 394.00M | 340.00M | 288.00M | 234.00M | 167.00M | 115.00M | 120.00M | 137.00M | 164.00M | 180.00M | 118.00M | 163.00M | 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 | 301.50M | 324.40M | 327.20M | 325.80M | 332.70M | 350.10M | 375.20M | 290.90M | 267.30M | 289.90M | 305.00M | 322.60M | 350.10M | 362.80M | 356.40M | 355.60M | 380.33M | 409.76M | 445.63M | 459.72M | 470.82M | 488.36M | 494.23M | 487.02M | 501.42M | 505.46M | 515.81M |
Diluted Shares Outstanding | 302.90M | 325.80M | 329.30M | 325.80M | 335.50M | 354.20M | 379.90M | 290.90M | 272.80M | 296.80M | 313.00M | 332.90M | 362.30M | 378.30M | 356.40M | 370.70M | 402.06M | 435.92M | 466.42M | 485.90M | 497.54M | 509.14M | 518.65M | 515.14M | 539.16M | 540.09M | 550.49M |
EBITDA | 4.22B | 3.72B | 1.90B | 457.00M | 2.40B | 2.97B | 3.55B | 1.63B | 1.56B | 1.35B | 1.11B | 1.08B | 1.02B | 873.00M | 657.00M | 1.01B | 1.39B | 1.27B | 883.00M | 643.00M | 537.00M | 622.00M | 642.00M | 997.00M | 828.00M | 766.00M | 735.00M |
EBITDA Margin | 17.80% | 17.92% | 13.68% | 4.32% | 11.42% | 14.35% | 17.35% | 9.56% | 10.78% | 9.79% | 8.70% | 9.18% | 8.26% | 7.47% | 6.02% | 7.84% | 10.66% | 10.49% | 7.65% | 6.37% | 5.96% | 7.37% | 6.32% | 9.95% | 9.47% | 9.61% | 8.13% |
EBIT | 3.94B | 3.52B | 1.60B | -21.00M | 1.99B | 2.55B | 3.27B | 1.42B | 1.42B | 1.20B | 1.02B | 986.00M | 520.00M | 731.00M | -293.00M | 875.00M | 1.14B | 894.00M | 763.00M | 696.00M | 459.00M | 309.00M | 370.00M | 757.00M | 637.00M | 632.00M | 531.00M |
EBIT Margin | 16.63% | 16.93% | 11.55% | -0.20% | 9.50% | 12.33% | 15.99% | 8.31% | 9.82% | 8.72% | 7.96% | 8.35% | 4.22% | 6.25% | -2.69% | 6.79% | 8.75% | 7.35% | 6.61% | 6.89% | 5.09% | 3.66% | 3.64% | 7.56% | 7.29% | 7.93% | 5.87% |
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 | 2012-12-28 | 2011-12-30 | 2010-12-31 | 2010-01-01 | 2009-01-02 | 2007-12-28 | 2006-12-29 | 2005-12-30 | 2004-12-31 | 2004-01-02 | 2003-01-03 | 2001-12-28 | 2000-12-29 | 1999-12-31 | 1999-01-01 | 1998-01-02 |