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 | 12.16B | 12.74B | 11.14B | 9.79B | 11.30B | 11.46B | 10.55B | 9.89B | 10.51B | 11.62B | 11.24B | 11.04B | 11.17B | 9.52B | 7.97B | 10.66B | 9.43B | 9.41B | 8.53B | 7.31B | 6.47B | 6.27B | 6.17B | 6.16B | 5.20B | 4.22B | 4.22B | 4.77B | 4.67B | 4.58B |
Cost of Revenue | 6.06B | 7.22B | 6.15B | 5.75B | 6.57B | 6.84B | 6.57B | 6.38B | 7.12B | 7.58B | 7.58B | 7.46B | 4.12B | 3.31B | 2.77B | 4.09B | 3.52B | 3.34B | 3.02B | 2.84B | 2.83B | 2.38B | 2.42B | 2.54B | 1.93B | 269.00M | 350.00M | 1.11B | 1.06B | 1.10B |
Gross Profit | 6.10B | 5.52B | 4.99B | 4.04B | 4.73B | 4.61B | 3.98B | 3.51B | 3.39B | 4.04B | 3.66B | 3.58B | 7.05B | 6.20B | 5.20B | 6.57B | 5.91B | 6.06B | 5.51B | 4.47B | 3.64B | 3.89B | 3.75B | 3.62B | 3.26B | 3.95B | 3.87B | 3.66B | 3.61B | 3.48B |
Operating Expenses | 9.30B | 713.00M | 547.00M | 653.00M | 740.00M | 655.00M | 263.00M | 320.00M | 385.00M | 349.00M | 332.00M | 337.00M | 3.84B | 3.53B | 3.24B | 3.49B | 3.33B | 4.20B | 4.10B | 3.76B | 3.69B | 3.07B | 3.03B | 3.27B | 2.82B | 3.09B | 2.83B | 3.06B | 3.07B | 3.01B |
Selling, General & Admin | -65.00M | 77.00M | -102.00M | -91.00M | -63.00M | -61.00M | N/A | 20.00M | 138.00M | 111.00M | 65.00M | 117.00M | 2.97B | 2.71B | 2.40B | 2.68B | 2.55B | 3.20B | 3.07B | 2.89B | 3.06B | 2.36B | 2.30B | 2.52B | 2.13B | 1.68B | 1.65B | 1.65B | 1.72B | 1.64B |
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 | 9.30B | 636.00M | 649.00M | 744.00M | 803.00M | 67.00M | 263.00M | 300.00M | 247.00M | 238.00M | 267.00M | 220.00M | 862.00M | 819.00M | 837.00M | 804.00M | 775.00M | 995.00M | 1.03B | 871.00M | 638.00M | 708.00M | 729.00M | 749.00M | 691.00M | 1.41B | 1.18B | 1.41B | 1.35B | 1.37B |
Operating Income | 2.85B | 4.81B | 4.45B | 3.00B | 3.99B | 3.96B | 3.59B | 3.19B | 3.01B | 3.70B | 3.33B | 3.24B | 3.21B | 2.68B | 1.96B | 3.08B | 2.58B | 1.86B | 1.41B | 709.00M | -52.00M | 816.00M | 721.00M | 349.00M | 442.00M | 862.00M | 1.04B | 602.30M | 540.10M | 471.50M |
Other Expenses / Income | -531.00M | -679.00M | -569.00M | -472.00M | -498.00M | 67.00M | -458.00M | -607.00M | -564.00M | -562.00M | -366.00M | -480.00M | -295.00M | -309.00M | -340.00M | -334.00M | -348.00M | 365.00M | 286.00M | 593.00M | 638.00M | -110.00M | -168.00M | -99.00M | -91.00M | -17.00M | -46.00M | 594.60M | 574.60M | 577.50M |
Before Tax Income | 2.32B | 4.13B | 3.88B | 2.53B | 3.49B | 3.47B | 3.13B | 2.58B | 2.44B | 3.13B | 2.96B | 2.76B | 2.92B | 2.37B | 1.62B | 2.75B | 2.24B | 2.23B | 1.70B | 1.30B | 586.00M | 706.00M | 553.00M | 250.00M | 351.00M | 845.00M | 998.00M | 1.20B | 1.11B | 1.05B |
Income Tax Expenses | 493.00M | 860.00M | 873.00M | 517.00M | 769.00M | 803.00M | -2.28B | 914.00M | 886.00M | 1.13B | 1.05B | 1.01B | 1.00B | 871.00M | 588.00M | 1.03B | 773.00M | 749.00M | 416.00M | 379.00M | 175.00M | 246.00M | 191.00M | 78.00M | 112.00M | 215.00M | 299.00M | 426.50M | 402.00M | 381.20M |
Net Income | 1.83B | 3.27B | 3.00B | 2.01B | 2.72B | 2.67B | 5.40B | 1.67B | 1.56B | 2.00B | 1.91B | 1.75B | 1.92B | 1.50B | 1.03B | 1.72B | 1.46B | 1.48B | 1.28B | 923.00M | 535.00M | 460.00M | 375.00M | 172.00M | 239.00M | 734.00M | 721.00M | 770.40M | 712.70M | 667.80M |
Interest Expenses | 722.00M | 692.00M | 646.00M | 625.00M | 604.00M | 557.00M | 567.00M | 569.00M | 549.00M | 557.00M | 537.00M | 504.00M | 455.00M | 462.00M | 467.00M | 444.00M | 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 |
Basic Shares Outstanding | 226.90M | 234.80M | 246.90M | 255.10M | 263.30M | 268.10M | 287.90M | 293.90M | 301.90M | 309.40M | 311.90M | 320.90M | 345.50M | 366.50M | 367.10M | 372.30M | 391.44M | 407.99M | 404.10M | 394.44M | 390.51M | 389.83M | 386.60M | 382.22M | 379.37M | 378.35M | 377.49M | 379.51M | 393.03M | 408.86M |
Diluted Shares Outstanding | 227.40M | 235.60M | 248.10M | 256.60M | 265.60M | 280.20M | 290.30M | 296.00M | 304.40M | 312.50M | 315.50M | 325.20M | 351.30M | 371.80M | 372.10M | 380.00M | 397.83M | 414.85M | 411.90M | 399.57M | 390.51M | 389.83M | 386.60M | 382.22M | 379.37M | 380.31M | 379.47M | 379.51M | 393.03M | 408.86M |
EBITDA | 2.85B | 6.04B | 5.71B | 4.69B | 5.23B | 5.13B | 4.75B | 4.18B | 4.05B | 4.65B | 4.42B | 4.18B | 4.24B | 3.65B | 2.93B | 4.01B | 3.02B | 2.98B | 2.48B | 1.91B | 1.24B | 1.24B | 1.09B | 767.00M | 840.00M | 1.40B | 1.45B | 1.63B | 1.53B | 1.45B |
EBITDA Margin | 23.45% | 47.41% | 51.20% | 47.95% | 46.33% | 44.77% | 45.06% | 42.28% | 38.53% | 39.98% | 39.34% | 37.90% | 37.97% | 38.41% | 36.82% | 37.60% | 32.05% | 31.68% | 29.13% | 26.14% | 19.14% | 19.70% | 17.71% | 12.45% | 16.17% | 33.14% | 34.38% | 34.09% | 32.74% | 31.71% |
EBIT | 3.04B | 4.82B | 4.52B | 3.15B | 4.09B | 4.03B | 3.69B | 3.15B | 2.99B | 3.69B | 3.50B | 3.26B | 3.37B | 2.83B | 2.09B | 3.19B | 2.24B | 2.23B | 1.70B | 1.30B | 710.00M | 706.00M | 566.00M | 250.00M | 351.00M | 949.00M | 1.02B | 1.20B | 1.11B | 1.05B |
EBIT Margin | 25.02% | 37.83% | 40.60% | 32.23% | 36.25% | 35.14% | 35.02% | 31.87% | 28.46% | 31.75% | 31.14% | 29.55% | 30.19% | 29.73% | 26.21% | 29.96% | 23.72% | 23.71% | 19.90% | 17.81% | 10.98% | 11.26% | 9.17% | 4.06% | 6.76% | 22.48% | 24.15% | 25.09% | 23.88% | 22.90% |
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 |