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 | 25.49B | 23.18B | 23.22B | 19.21B | 21.08B | 21.03B | 22.82B | 24.62B | 25.41B | 27.44B | 28.11B | 27.57B | 27.01B | 24.07B | 22.74B | 23.52B | 22.79B | 21.59B | 20.46B | 19.06B | 17.14B | 15.41B | 14.87B | 14.24B | 13.26B | 12.42B | 11.41B | 10.69B | 9.79B | 8.32B |
Cost of Revenue | 10.93B | 9.98B | 10.64B | 9.46B | 9.96B | 10.24B | 12.20B | 14.42B | 15.62B | 16.99B | 17.20B | 16.75B | 16.32B | 14.44B | 13.95B | 14.88B | 14.88B | 14.60B | 14.14B | 9.38B | 8.53B | 7.67B | 7.35B | 6.83B | 5.19B | 4.84B | 4.44B | 4.08B | 3.62B | 2.99B |
Gross Profit | 14.56B | 13.21B | 12.58B | 9.75B | 11.12B | 10.79B | 10.62B | 10.20B | 9.79B | 10.46B | 10.90B | 10.82B | 10.69B | 9.64B | 8.79B | 8.64B | 7.91B | 6.98B | 6.32B | 9.69B | 8.61B | 7.74B | 7.52B | 7.41B | 8.07B | 7.58B | 6.96B | 6.61B | 6.17B | 5.33B |
Operating Expenses | 2.92B | 2.86B | 2.71B | 2.55B | 2.23B | 2.20B | 2.23B | 2.38B | 2.43B | 2.49B | 2.39B | 2.46B | 2.16B | 2.14B | 2.01B | 3.43B | 4.12B | 2.58B | 2.30B | 6.15B | 5.78B | 5.62B | 4.82B | 4.28B | 4.85B | 4.56B | 4.27B | 4.02B | 3.68B | 3.17B |
Selling, General & Admin | 2.44B | 2.49B | 2.38B | 2.25B | 2.23B | 2.20B | 2.23B | 2.38B | 2.43B | 2.49B | 2.39B | 2.46B | 2.39B | 2.33B | 2.23B | 2.36B | 2.37B | 2.34B | 2.22B | 5.71B | 5.24B | 4.79B | 4.56B | 4.28B | 3.90B | 3.68B | 3.48B | 3.28B | 2.97B | 2.54B |
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 | 480.60M | -516.30M | -14.10M | 14.40M | -14.20M | -23.70M | -38.90M | -21.80M | -17.00M | -6.70M | -45.10M | -28.20M | 10.54B | 9.25B | 8.86B | 9.73B | 11.48B | 9.74B | 9.33B | 9.02B | 8.26B | 7.83B | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Income | 11.65B | 9.37B | 10.36B | 7.32B | 9.07B | 8.82B | 9.55B | 7.74B | 7.15B | 7.95B | 8.76B | 8.60B | 8.53B | 7.47B | 6.84B | 6.44B | 3.88B | 4.45B | 4.02B | 3.54B | 2.83B | 2.11B | 2.70B | -196.40M | 3.21B | 3.02B | 2.69B | 2.59B | 2.50B | 2.16B |
Other Expenses / Income | -1.12B | -1.55B | -1.23B | -1.18B | -1.05B | -1.01B | -979.20M | -878.50M | -589.80M | -577.20M | -559.80M | -525.60M | -517.50M | -472.80M | -354.00M | -284.90M | -306.90M | -290.70M | -282.40M | -338.10M | -485.80M | -450.80M | -367.30M | 3.08B | -330.30M | -715.90M | -287.50M | -335.80M | -326.50M | -270.70M |
Before Tax Income | 10.52B | 7.83B | 9.13B | 6.14B | 8.02B | 7.82B | 8.57B | 6.87B | 6.56B | 7.37B | 8.20B | 8.08B | 8.01B | 7.00B | 6.49B | 6.16B | 3.57B | 4.17B | 3.70B | 3.20B | 2.35B | 1.66B | 2.33B | 2.88B | 2.88B | 2.31B | 2.41B | 2.25B | 2.17B | 1.89B |
Income Tax Expenses | 2.05B | 1.65B | 1.58B | 1.41B | 1.99B | 1.89B | 3.38B | 2.18B | 2.03B | 2.61B | 2.62B | 2.61B | 2.51B | 2.05B | 1.94B | 1.84B | 1.24B | 1.29B | 1.10B | 923.90M | 838.20M | 670.00M | 693.10M | 905.00M | 936.20M | 757.30M | 764.80M | 678.40M | 741.80M | 662.20M |
Net Income | 8.47B | 6.18B | 7.55B | 4.73B | 6.03B | 5.92B | 5.19B | 4.69B | 4.53B | 4.76B | 5.59B | 5.46B | 5.50B | 4.95B | 4.55B | 4.31B | 2.40B | 3.54B | 2.60B | 2.28B | 1.47B | 893.50M | 1.64B | 1.98B | 1.95B | 1.55B | 1.64B | 1.57B | 1.43B | 1.22B |
Interest Expenses | 1.36B | 1.21B | 1.19B | 1.22B | 1.12B | 981.20M | 921.30M | 884.80M | 638.30M | 570.50M | 521.90M | 516.60M | 492.80M | 450.90M | 473.20M | 522.60M | 410.10M | 402.00M | 356.10M | 358.40M | 388.00M | 374.10M | N/A | 429.90M | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 727.90M | 736.50M | 746.30M | 744.60M | 758.10M | 778.20M | 807.40M | 854.40M | 939.40M | 980.50M | 998.40M | 1.01B | 1.03B | 1.07B | 1.09B | 1.13B | 1.19B | 1.23B | 1.26B | 1.26B | 1.27B | 1.27B | 1.29B | 1.32B | 1.36B | 1.37B | 1.37B | 1.39B | 1.41B | 1.40B |
Diluted Shares Outstanding | 732.30M | 741.30M | 751.80M | 750.10M | 764.90M | 785.60M | 815.50M | 861.20M | 944.60M | 986.30M | 1.01B | 1.02B | 1.04B | 1.08B | 1.11B | 1.15B | 1.21B | 1.25B | 1.27B | 1.27B | 1.28B | 1.28B | 1.31B | 1.36B | 1.40B | 1.41B | 1.41B | 1.43B | 1.41B | 1.40B |
EBITDA | 13.90B | 12.22B | 12.03B | 9.23B | 10.57B | 10.11B | 10.86B | 9.34B | 8.91B | 9.61B | 10.10B | 10.08B | 9.92B | 8.73B | 8.18B | 7.89B | 5.20B | 5.81B | 5.28B | 4.74B | 2.83B | 2.11B | 3.78B | 4.14B | 4.17B | 3.90B | 3.49B | 3.33B | 3.20B | 2.79B |
EBITDA Margin | 54.53% | 52.69% | 51.79% | 48.03% | 50.16% | 48.07% | 47.58% | 37.92% | 35.06% | 35.03% | 35.94% | 36.58% | 36.72% | 36.26% | 35.96% | 33.54% | 22.80% | 26.90% | 25.81% | 24.86% | 16.52% | 13.72% | 25.44% | 29.09% | 31.45% | 31.43% | 30.58% | 31.16% | 32.72% | 33.48% |
EBIT | 11.88B | 9.03B | 10.31B | 7.36B | 9.14B | 8.80B | 9.49B | 7.75B | 7.19B | 7.94B | 8.73B | 8.60B | 8.51B | 7.45B | 6.96B | 6.68B | 4.04B | 5.24B | 4.06B | 3.56B | 2.70B | 1.94B | 2.33B | 3.31B | 2.88B | 2.31B | 2.41B | 2.25B | 2.17B | 1.89B |
EBIT Margin | 46.61% | 38.96% | 44.41% | 38.31% | 43.37% | 41.84% | 41.61% | 31.48% | 28.31% | 28.94% | 31.05% | 31.18% | 31.49% | 30.95% | 30.60% | 28.40% | 17.74% | 24.27% | 19.83% | 18.68% | 15.74% | 12.58% | 15.67% | 23.25% | 21.75% | 18.58% | 21.10% | 21.06% | 22.15% | 22.67% |
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 |