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 | 2013-05-31 | 2012-05-31 | 2011-05-31 | 2010-05-31 | 2009-05-31 | 2008-05-31 | 2007-05-31 | 2006-05-31 | 2005-05-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1997-06-30 | 1996-06-30 | 1995-06-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 13.70B | 19.13B | 12.36B | 8.68B | 8.91B | 9.59B | 7.41B | 7.16B | 8.90B | 9.06B | 8.17B | 9.97B | 11.11B | 9.94B | 6.76B | 10.30B | 9.81B | 5.77B | 5.31B | 4.40B | 2.19B | 2.06B | 1.96B | 2.10B | 2.37B | 2.70B | 2.99B | 2.98B | 2.98B | 1.92B |
Cost of Revenue | 11.49B | 13.37B | 9.16B | 7.62B | 8.01B | 8.09B | 6.57B | 6.35B | 7.18B | 7.13B | 6.75B | 7.21B | 8.02B | 6.82B | 5.07B | 7.53B | 6.65B | 4.85B | 4.67B | 3.87B | 2.01B | 1.79B | 1.77B | 1.59B | 1.59B | 1.71B | 2.07B | 2.03B | 2.06B | 1.34B |
Gross Profit | 2.21B | 5.76B | 3.20B | 1.06B | 897.30M | 1.50B | 842.80M | 810.00M | 1.72B | 1.93B | 1.42B | 2.76B | 3.08B | 3.12B | 1.69B | 2.77B | 3.16B | 926.10M | 637.40M | 525.50M | 181.20M | 263.00M | 188.90M | 503.70M | 775.20M | 990.10M | 921.80M | 954.40M | 919.50M | 582.90M |
Operating Expenses | 872.50M | 970.50M | 573.70M | 652.00M | 530.10M | 570.10M | 377.10M | 491.00M | 439.10M | 505.80M | 548.40M | 550.60M | 473.90M | 457.60M | 422.50M | 365.80M | 335.50M | 311.90M | 244.00M | 207.00M | 48.30M | 80.70M | 81.80M | 274.30M | 397.00M | 442.10M | 618.80M | 431.60M | 392.00M | 209.60M |
Selling, General & Admin | 500.50M | 498.00M | 430.50M | 371.50M | 354.10M | 341.10M | 301.30M | 304.20M | 361.20M | 382.40M | 363.09M | 427.30M | 410.10M | 372.50M | 360.30M | 321.40M | 335.50M | 309.80M | 241.30M | 207.00M | 79.60M | 80.70M | 81.80M | 102.70M | 164.50M | 190.40M | 435.60M | 247.20M | 223.40M | 75.20M |
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 | 372.00M | 472.50M | 143.20M | 280.50M | 176.00M | 229.00M | -3.50M | -4.30M | -17.20M | -66.00M | N/A | 2.00M | N/A | 85.10M | 62.20M | 44.40M | N/A | 2.10M | 2.70M | N/A | -31.30M | N/A | N/A | 171.60M | 232.50M | 251.70M | 183.20M | N/A | 168.60M | 134.40M |
Operating Income | 1.34B | 3.75B | 1.82B | -421.80M | -514.00M | 811.90M | 465.70M | 319.00M | 1.28B | 1.31B | 961.20M | 2.21B | 2.61B | 2.66B | 1.27B | 2.40B | 2.81B | 616.30M | 105.80M | 318.50M | 126.40M | 182.30M | 96.10M | 229.40M | 378.20M | 548.00M | 303.00M | 522.80M | 527.50M | 373.30M |
Other Expenses / Income | -12.20M | -142.80M | -243.70M | -232.00M | -161.20M | -376.80M | -91.70M | -76.60M | -175.50M | -94.50M | -112.46M | 4.90M | 17.80M | 607.10M | -81.10M | 504.80M | -124.30M | -110.60M | -265.90M | -103.60M | -200.50M | -165.40M | -126.80M | -96.10M | -702.40M | -282.30M | -342.90M | -200.80M | -289.10M | -165.90M |
Before Tax Income | 1.33B | 4.64B | 2.22B | 180.90M | -1.26B | 551.50M | 374.00M | 242.40M | 1.10B | 1.22B | 848.74M | 2.21B | 2.63B | 3.27B | 1.19B | 2.91B | 2.68B | 505.70M | -160.10M | 214.90M | -74.10M | 16.90M | -30.70M | 131.10M | -465.70M | 141.60M | 131.30M | 322.00M | 238.40M | 207.40M |
Income Tax Expenses | 177.00M | 1.22B | 597.70M | -578.50M | -224.70M | 77.10M | 494.90M | -74.20M | 99.10M | 184.70M | 261.60M | 341.00M | 711.40M | 752.80M | 347.30M | 649.30M | 714.90M | 123.40M | 5.30M | 98.30M | -36.50M | 30.10M | -2.80M | 46.80M | 145.40M | 84.50M | 43.50M | 117.50M | 94.10M | 80.30M |
Net Income | 1.16B | 3.58B | 1.63B | 666.10M | -1.03B | 470.00M | -107.20M | 297.80M | 1.00B | 1.03B | 576.00M | 1.89B | 1.93B | 2.51B | 827.10M | 2.35B | 2.08B | 419.70M | -121.40M | 165.60M | -135.40M | -110.20M | -66.50M | -345.00M | -773.30M | -9.00M | 62.90M | 193.10M | 144.30M | 114.70M |
Interest Expenses | 189.00M | 137.80M | 169.10M | 180.60M | 182.90M | 166.10M | 171.30M | 140.60M | 133.60M | 128.90M | N/A | 700.00K | 1.40M | 27.60M | 65.70M | 90.20M | 79.40M | 32.10M | 899.20M | 37.60M | 328.50M | 269.80M | 202.60M | 525.70M | 1.70B | 688.80M | 190.40M | N/A | 321.90M | 163.60M |
Basic Shares Outstanding | 331.30M | 352.40M | 378.10M | 379.00M | 383.80M | 384.80M | 345.81M | 350.40M | 358.50M | 374.10M | 420.80M | 425.82M | 425.47M | 446.00M | 445.10M | 444.20M | 442.70M | 434.30M | 382.20M | 327.80M | 114.80M | 114.60M | 114.50M | 114.40M | 114.56M | 112.50M | 93.88M | 95.12M | 92.50M | 59.12M |
Diluted Shares Outstanding | 333.20M | 356.00M | 381.60M | 381.30M | 383.80M | 386.40M | 350.90M | 351.70M | 360.30M | 375.60M | 422.00M | 426.90M | 436.50M | 447.50M | 446.60M | 446.20M | 445.70M | 440.30M | 382.20M | 360.40M | 114.80M | 114.60M | 114.50M | 114.80M | 114.56M | 112.50M | 93.88M | 95.12M | 92.50M | 59.12M |
EBITDA | 2.57B | 4.79B | 3.30B | 412.90M | -92.30M | 1.70B | 1.24B | 1.20B | 2.01B | 2.14B | 1.66B | 2.82B | 3.14B | 3.78B | 1.73B | 3.39B | 3.19B | 927.50M | 663.60M | 565.90M | 304.80M | 347.60M | 264.30M | 398.80M | 544.10M | 763.70M | 626.30M | 707.20M | 696.10M | 507.70M |
EBITDA Margin | 18.78% | 25.02% | 26.74% | 4.76% | -1.04% | 17.72% | 16.69% | 16.78% | 22.59% | 23.62% | 20.32% | 28.27% | 28.25% | 38.02% | 25.60% | 32.93% | 32.52% | 16.06% | 12.51% | 12.87% | 13.91% | 16.90% | 13.49% | 19.03% | 22.96% | 28.33% | 20.96% | 23.72% | 23.35% | 26.39% |
EBIT | 1.53B | 4.94B | 2.40B | 268.20M | -1.07B | 713.20M | 559.00M | 364.20M | 1.23B | 1.34B | 837.60M | 2.23B | 2.64B | 3.29B | 1.24B | 3.09B | 2.88B | 575.20M | 783.10M | 301.50M | 156.60M | 189.70M | 133.30M | 227.50M | 1.07B | 764.30M | 296.80M | 310.60M | 560.30M | 358.60M |
EBIT Margin | 11.18% | 25.86% | 19.40% | 3.09% | -12.05% | 7.44% | 7.54% | 5.08% | 13.86% | 14.82% | 10.25% | 22.36% | 23.79% | 33.16% | 18.35% | 30.00% | 29.32% | 9.96% | 14.76% | 6.86% | 7.15% | 9.22% | 6.81% | 10.85% | 45.06% | 28.35% | 9.93% | 10.42% | 18.80% | 18.64% |
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 | 2013-05-31 | 2012-05-31 | 2011-05-31 | 2010-05-31 | 2009-05-31 | 2008-05-31 | 2007-05-31 | 2006-05-31 | 2005-05-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1997-06-30 | 1996-06-30 | 1995-06-30 |