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 | 2008-11-30 | 2007-11-30 | 2006-11-30 | 2005-11-30 | 2004-11-30 | 2003-11-30 | 2002-11-30 | 2001-11-30 | 2000-11-30 | 1999-11-30 | 1998-11-30 | 1997-11-30 | 1996-12-31 | 1995-12-31 | 1994-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 53.61B | 53.39B | 59.75B | 48.00B | 41.38B | 37.71B | 35.85B | 32.71B | 33.26B | 32.47B | 30.71B | 24.39B | 30.63B | 29.65B | 21.68B | 20.09B | 26.37B | 33.31B | 27.34B | 24.69B | 22.12B | 20.45B | 22.95B | 27.27B | 22.54B | 17.62B | 16.33B | 7.46B | 6.42B | 5.55B |
Cost of Revenue | 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 |
Gross Profit | 53.61B | N/A | N/A | N/A | N/A | 37.71B | 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 |
Operating Expenses | 30.06B | 28.76B | 29.93B | 24.90B | 22.89B | 28.87B | 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 |
Selling, General & Admin | 30.06B | 28.76B | 29.93B | 24.90B | 22.89B | 21.98B | 17.77B | 16.46B | 16.70B | 18.48B | 16.91B | 16.22B | 17.00B | 16.63B | 14.94B | 13.08B | 17.36B | 15.63B | 12.47B | 11.01B | 9.51B | 9.07B | 10.65B | 12.99B | 10.08B | 8.05B | 7.20B | 3.06B | 2.72B | 2.37B |
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 | -25.10B | 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 |
Operating Income | 23.55B | 24.63B | 29.82B | 23.09B | 18.49B | 8.84B | 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 Expenses / Income | -11.74B | -10.54B | -10.15B | -8.68B | -7.19B | 11.24B | 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 |
Before Tax Income | 11.81B | 14.09B | 19.67B | 14.42B | 11.30B | 11.24B | 10.40B | 8.85B | 8.49B | 3.59B | 4.48B | 515.00M | 6.11B | 6.20B | 857.00M | 2.29B | 3.44B | 11.00B | 7.05B | 6.31B | 5.33B | 4.63B | 5.68B | 8.53B | 7.73B | 5.38B | 4.27B | 1.55B | 1.40B | 1.21B |
Income Tax Expenses | 2.58B | 2.91B | 4.55B | 3.24B | 2.06B | 2.35B | 4.17B | 2.73B | 2.20B | -90.00M | 826.00M | -239.00M | 1.42B | 739.00M | -336.00M | 480.00M | 831.00M | 3.27B | 1.86B | 1.80B | 1.55B | 1.65B | 2.07B | 3.07B | 2.94B | 1.99B | 1.69B | 593.70M | 539.50M | 473.70M |
Net Income | 9.09B | 11.03B | 15.03B | 11.00B | 9.04B | 8.75B | 6.11B | 5.98B | 6.13B | 3.47B | 2.93B | 68.00M | 4.11B | 4.70B | 1.35B | 1.71B | 3.21B | 7.47B | 4.94B | 4.49B | 3.79B | 2.99B | 3.52B | 5.46B | 4.79B | 3.28B | 2.59B | 951.40M | 856.40M | 740.90M |
Interest Expenses | 42.05B | N/A | N/A | N/A | N/A | 10.09B | 5.70B | 3.32B | 2.74B | 3.68B | 4.43B | 5.92B | 6.91B | 6.41B | 6.71B | 37.52B | 57.30B | 41.94B | 24.43B | 14.86B | 12.81B | 11.97B | 20.78B | 18.18B | 11.39B | 13.51B | 10.81B | 1.57B | 1.51B | 1.05B |
Basic Shares Outstanding | 1.63B | 1.69B | 1.78B | 1.60B | 1.62B | 1.74B | 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 |
Diluted Shares Outstanding | 1.65B | 1.71B | 1.81B | 1.62B | 1.64B | 1.74B | 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 |
EBITDA | 16.07B | 13.45B | 19.11B | 13.74B | 10.58B | 10.58B | 17.73B | 13.76B | 12.50B | 8.22B | 9.70B | 7.33B | 13.84B | 13.28B | 8.95B | 40.50B | 61.82B | 53.56B | 32.04B | 21.95B | 18.78B | 17.39B | 27.10B | 27.43B | 19.66B | 19.36B | 15.42B | 3.19B | 2.98B | 2.32B |
EBITDA Margin | 29.97% | 25.19% | 31.99% | 28.63% | 25.56% | 28.04% | 49.45% | 42.06% | 37.59% | 25.30% | 31.59% | 30.06% | 45.19% | 44.77% | 41.27% | 201.66% | 234.42% | 160.80% | 117.16% | 88.91% | 84.89% | 85.06% | 118.11% | 100.58% | 87.23% | 109.88% | 94.44% | 42.81% | 46.43% | 41.81% |
EBIT | 53.72B | 13.94B | 19.58B | 14.23B | 11.11B | 21.18B | 15.98B | 12.02B | 11.07B | 7.05B | 8.19B | 5.75B | 12.44B | 11.86B | 7.72B | 39.71B | 61.34B | 52.68B | 31.22B | 21.15B | 18.14B | 16.60B | 26.37B | 26.70B | 19.12B | 18.78B | 15.08B | 3.11B | 2.91B | 2.26B |
EBIT Margin | 100.21% | 26.11% | 32.77% | 29.66% | 26.84% | 56.17% | 44.56% | 36.76% | 33.28% | 21.73% | 26.67% | 23.58% | 40.60% | 39.99% | 35.62% | 197.71% | 232.62% | 158.17% | 114.18% | 85.65% | 82.01% | 81.21% | 114.93% | 97.91% | 84.83% | 106.61% | 92.37% | 41.69% | 45.34% | 40.75% |
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 | 2008-11-30 | 2007-11-30 | 2006-11-30 | 2005-11-30 | 2004-11-30 | 2003-11-30 | 2002-11-30 | 2001-11-30 | 2000-11-30 | 1999-11-30 | 1998-11-30 | 1997-11-30 | 1996-12-31 | 1995-12-31 | 1994-12-31 |