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 | 40.11B | 37.95B | 34.63B | 35.23B | 33.98B | 32.49B | 26.18B | 32.40B | 31.62B | 23.36B | 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 | 1.78B | 1.97B | 1.68B | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 1.53B | N/A | N/A |
Gross Profit | 53.61B | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 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 | 5.93B | 6.42B | 5.55B |
Operating Expenses | 30.06B | 28.76B | 29.93B | 24.90B | 22.89B | 21.98B | 21.27B | 19.90B | 20.38B | 22.03B | 20.31B | 25.58B | 26.12B | 25.03B | 22.15B | 19.62B | 23.70B | 20.73B | 17.21B | 3.54B | 3.98B | 3.84B | 3.43B | 570.00M | 3.42B | 1.17B | 1.25B | 17.52B | 3.51B | 3.29B |
Selling, General & Admin | 30.06B | 28.76B | 29.93B | 24.90B | 22.89B | 21.98B | 21.27B | 19.90B | 20.38B | 22.03B | 20.31B | 19.68B | 20.47B | 19.73B | 17.50B | 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 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 7.30B | 6.74B | 4.65B | 6.54B | 6.34B | 5.10B | 4.73B | -14.55B | -13.49B | -12.91B | -7.23B | -13.56B | -13.50B | -6.88B | -8.44B | 14.46B | -6.23B | -5.66B |
Operating Income | 23.55B | 24.63B | 29.82B | 23.09B | 18.49B | 18.13B | 16.67B | 14.73B | 14.85B | 11.95B | 12.19B | 3.05B | 6.29B | 6.59B | 1.21B | 460.00M | 2.67B | 12.57B | 10.14B | 21.15B | 18.14B | 16.60B | 19.52B | 26.70B | 19.12B | 16.45B | 15.08B | -11.59B | 2.91B | 2.26B |
Other Expenses / Income | -11.74B | -10.54B | -10.15B | -8.68B | -7.19B | -6.89B | -6.27B | -5.88B | -6.35B | -8.35B | -7.63B | -353.00M | -172.00M | -7.30B | -78.00M | 1.83B | 108.00M | -40.00M | -3.82B | 1.98B | -12.81B | -11.97B | -13.84B | -18.18B | -11.39B | -11.07B | -10.81B | 1.55B | -1.51B | -1.05B |
Before Tax Income | 11.81B | 14.09B | 19.67B | 14.42B | 11.30B | 11.24B | 10.40B | 8.85B | 8.49B | 3.59B | 4.56B | 596.00M | 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 | 902.00M | 161.00M | 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 | 11.00M | 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 | 12.27B | 1.37B | 3.85B | 12.40B | 10.09B | 5.70B | 3.32B | 2.74B | 3.68B | 4.43B | N/A | 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 | 1.71B | 1.78B | 1.85B | 1.91B | 1.92B | 1.91B | 1.89B | 1.65B | 1.36B | 1.19B | 1.03B | 1.00B | 1.01B | 1.05B | 1.08B | 1.08B | 1.08B | 1.09B | 1.10B | 1.10B | 1.15B | 1.19B | 682.40M | 744.70M | 756.02M |
Diluted Shares Outstanding | 1.65B | 1.71B | 1.81B | 1.62B | 1.64B | 1.74B | 1.82B | 1.89B | 1.95B | 1.97B | 1.96B | 1.92B | 1.68B | 1.41B | 1.19B | 1.07B | 1.02B | 1.05B | 1.08B | 1.11B | 1.10B | 1.11B | 1.12B | 1.15B | 1.16B | 1.21B | 1.22B | 686.60M | 757.88M | 763.81M |
EBITDA | 23.55B | 24.63B | 29.82B | 23.09B | 18.49B | 18.13B | 16.67B | 14.73B | 14.85B | 11.95B | N/A | N/A | N/A | 7.65B | N/A | 1.81B | 2.49M | -42.00M | -486.00M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
EBITDA Margin | 43.94% | 46.14% | 49.91% | 48.12% | 44.68% | 45.20% | 43.94% | 42.53% | 42.15% | 35.16% | 0.00% | 0.00% | 0.00% | 24.19% | 0.00% | 9.00% | 0.01% | -0.13% | -1.78% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
EBIT | 53.72B | 26.21B | 20.95B | 18.08B | 23.51B | 21.18B | 15.98B | 12.02B | 11.07B | 7.24B | 8.27B | 172.00M | 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% | 49.09% | 35.06% | 37.68% | 56.82% | 52.82% | 42.10% | 34.72% | 31.42% | 21.29% | 25.44% | 0.66% | 38.38% | 37.49% | 33.06% | 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 |