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 | 1996-11-30 | 1995-12-31 | 1994-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 53.61B | 50.21B | 56.41B | 45.27B | 38.93B | 37.71B | 35.85B | 32.71B | 33.26B | 32.47B | 30.71B | 24.58B | 32.40B | 31.62B | 23.36B | 20.09B | 28.03B | 34.61B | 27.34B | 24.69B | 22.12B | 20.45B | 22.95B | 27.27B | 22.54B | 17.62B | 16.33B | 22.17B | 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 | 1.53B | N/A | N/A |
Gross Profit | 53.61B | 50.21B | 56.41B | 45.27B | 38.93B | 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 | 20.64B | N/A | N/A |
Operating Expenses | 41.80B | 39.30B | 40.08B | 33.58B | 30.08B | 28.87B | 27.54B | 25.78B | 26.66B | 30.68B | 27.93B | 25.58B | 26.12B | 25.03B | 22.15B | N/A | 23.70B | 20.73B | 17.21B | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 17.52B | N/A | N/A |
Selling, General & Admin | 30.06B | 28.72B | 29.83B | 24.90B | 22.89B | 21.98B | 19.57B | 18.25B | 18.46B | 20.12B | 18.68B | 18.14B | 18.82B | 18.30B | 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 | 11.74B | 10.58B | -9.16B | -7.63B | -7.28B | N/A | 7.98B | 7.53B | 8.20B | 10.57B | 9.25B | 7.45B | 7.30B | 6.74B | 4.65B | N/A | 6.34B | 5.10B | 4.73B | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 14.46B | N/A | N/A |
Operating Income | 11.81B | 10.91B | 16.33B | 11.69B | 8.85B | 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 | 3.12B | N/A | N/A |
Other Expenses / Income | 11.81B | 14.09B | 19.67B | 14.42B | 11.30B | 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 | 3.39B | 10.77B | 7.05B | 6.31B | 5.33B | 4.63B | 5.68B | 8.53B | 7.73B | 5.38B | 4.27B | 3.12B | 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 | 1.14B | 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 | 1.98B | 856.40M | 740.90M |
Interest Expenses | 42.05B | 12.27B | 1.37B | 3.85B | 12.40B | 10.09B | 5.71B | 5.04B | 5.16B | 5.23B | 5.43B | 6.65B | 7.11B | 6.52B | 7.11B | 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 | 1.78B | 1.85B | 1.91B | 1.92B | 1.91B | 1.89B | 1.66B | 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 | 1.21B | 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 | 1.89B | 1.68B | 1.37B | 1.19B | 1.10B | 1.05B | 1.05B | 1.08B | 1.11B | 1.10B | 1.11B | 1.12B | 1.15B | 1.16B | 1.21B | 1.22B | 1.21B | 757.88M | 763.81M |
EBITDA | 16.07B | 13.45B | 19.11B | 13.74B | 10.58B | 10.58B | 17.74B | 15.48B | 14.92B | 9.77B | 10.70B | 8.06B | 14.05B | 13.38B | 9.34B | 40.50B | 61.82B | 53.56B | 32.04B | 21.95B | 18.78B | 17.39B | 27.10B | 27.43B | 19.66B | 19.36B | 15.42B | 4.77B | 2.98B | 2.32B |
EBITDA Margin | 29.97% | 26.79% | 33.88% | 30.35% | 27.17% | 28.04% | 49.48% | 47.33% | 44.85% | 30.09% | 34.83% | 32.78% | 43.35% | 42.32% | 39.98% | 201.66% | 220.57% | 154.74% | 117.16% | 88.91% | 84.89% | 85.06% | 118.11% | 100.58% | 87.23% | 109.88% | 94.44% | 21.50% | 46.43% | 41.81% |
EBIT | 53.72B | 26.21B | 20.95B | 18.08B | 23.51B | 21.18B | 15.99B | 13.74B | 13.49B | 8.61B | 9.18B | 6.47B | 12.64B | 11.96B | 8.12B | 39.71B | 61.34B | 52.68B | 31.22B | 21.15B | 18.14B | 16.60B | 26.37B | 26.70B | 19.12B | 18.78B | 15.08B | 4.68B | 2.91B | 2.26B |
EBIT Margin | 100.21% | 52.19% | 37.13% | 39.95% | 60.40% | 56.17% | 44.59% | 42.02% | 40.54% | 26.52% | 29.91% | 26.35% | 39.01% | 37.83% | 34.74% | 197.71% | 218.88% | 152.20% | 114.18% | 85.65% | 82.01% | 81.21% | 114.93% | 97.91% | 84.83% | 106.61% | 92.37% | 21.12% | 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 | 1996-11-30 | 1995-12-31 | 1994-12-31 |