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 | 1999-09-30 | 1998-09-30 | 1997-09-30 | 1996-09-30 | 1995-09-30 | 1994-09-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 14.78B | 13.16B | 10.51B | 10.80B | 14.25B | 13.34B | 12.79B | 12.61B | 13.06B | 14.66B | 19.05B | 17.33B | 27.19B | 31.87B | 38.69B | 21.23B | 32.31B | 29.75B | 27.61B | 24.88B | 19.28B | 16.82B | 14.58B | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Cost of Revenue | -10.69B | 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 | 25.47B | 13.16B | 10.51B | 10.80B | 14.25B | 13.34B | 12.79B | 12.61B | 13.06B | 14.66B | 19.05B | 17.33B | 27.19B | 31.87B | 38.69B | 21.23B | 32.31B | 29.75B | 27.61B | 24.88B | 19.28B | 16.82B | 14.58B | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Expenses | 14.78B | 7.30B | 7.76B | 6.78B | 7.00B | 7.32B | 7.52B | 8.06B | 8.52B | 9.69B | 17.51B | 16.15B | 19.84B | 23.00B | 26.34B | 21.63B | 20.40B | 18.68B | 17.51B | 15.59B | 12.44B | -4.76B | 7.73B | 1.07B | 361.00M | 383.00M | 224.00M | 179.00M | 132.00M | 109.00M |
Selling, General & Admin | 1.61B | 1.64B | 2.03B | 1.53B | 2.83B | 1.09B | 3.32B | 8.74B | 6.29B | 4.25B | 7.24B | 5.59B | 4.54B | 4.00B | 5.58B | 4.94B | 2.66B | 2.43B | 2.50B | 3.72B | 7.83B | 1.69B | 1.26B | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
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 | 13.17B | 5.66B | 5.73B | 5.24B | 4.18B | 5.23B | 5.45B | 6.18B | 6.27B | 7.87B | 10.43B | 11.00B | 41.00M | 18.20B | 19.55B | 19.56B | 16.11B | 14.45B | 13.44B | 12.03B | 7.27B | 7.10B | 6.46B | 1.07B | 361.00M | 383.00M | 224.00M | 179.00M | 132.00M | 109.00M |
Operating Income | 7.12B | 7.66B | 4.26B | -289.00M | 3.97B | 5.76B | 4.25B | -1.54B | 1.59B | 3.14B | -2.46B | 1.97B | 7.98B | 8.27B | 14.29B | 4.98B | 30.39B | 23.17B | 19.18B | 14.50B | 11.65B | 10.34B | 6.85B | 3.33B | 1.22B | 981.00M | 729.00M | 687.00M | 600.00M | 529.00M |
Other Expenses / Income | -943.00M | -161.00M | -446.00M | -280.00M | -75.00M | -684.00M | -1.59B | -927.00M | -3.77B | -1.44B | -6.39B | -6.05B | -9.38B | -8.42B | -16.88B | -25.69B | -20.56B | -13.99B | -11.25B | -7.22B | -6.33B | -5.58B | -2.58B | -356.00M | -6.00M | 20.00M | 31.00M | 8.00M | 2.00M | 3.00M |
Before Tax Income | 6.18B | 5.13B | 4.03B | -351.00M | 4.23B | 3.36B | 2.24B | -4.08B | -2.70B | 2.64B | -8.24B | -5.17B | -766.00M | -399.00M | -2.60B | -8.13B | 9.83B | 9.19B | 7.94B | 7.28B | 5.31B | 4.76B | 4.28B | 3.37B | 1.21B | 1.00B | 760.00M | 695.00M | 602.00M | 532.00M |
Income Tax Expenses | 1.43B | 1.27B | 996.00M | 83.00M | 432.00M | 1.21B | 824.00M | 1.17B | 23.00M | 1.91B | 382.00M | 469.00M | 1.25B | 634.00M | -371.00M | -1.28B | 2.04B | 2.69B | 2.38B | 2.00B | 1.89B | 1.56B | 1.54B | 1.16B | 361.00M | 286.00M | 219.00M | 191.00M | 202.00M | 146.00M |
Net Income | 4.39B | 3.59B | 3.27B | -434.00M | 3.54B | 2.16B | 1.38B | -5.26B | -1.59B | -2.77B | -8.60B | -5.68B | -2.00B | -1.00B | -2.67B | -23.45B | 7.55B | 6.39B | 5.50B | 5.11B | 4.94B | 4.18B | 2.74B | 2.17B | 856.00M | 695.00M | 510.00M | 496.00M | 398.00M | 383.00M |
Interest Expenses | 9.98B | 2.79B | 1.70B | 2.32B | 3.33B | 2.39B | 2.05B | 2.55B | 3.16B | 3.82B | 5.76B | 7.13B | 8.73B | 8.57B | 17.33B | 30.85B | 20.18B | 14.09B | 11.41B | 7.56B | 5.70B | 5.71B | 7.55B | 7.93B | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 9.16B | 9.87B | 10.02B | 11.23B | 11.21B | 5.58B | 5.51B | 5.43B | 5.35B | 5.27B | 5.20B | 5.11B | 5.02B | 4.98B | 2.46B | 769.00M | 529.89M | 529.80M | 516.53M | 500.63M | 475.64M | 467.52M | 448.21M | 381.03M | 143.42M | 140.73M | 133.81M | 131.83M | 130.28M | 129.63M |
Diluted Shares Outstanding | 9.22B | 9.93B | 10.06B | 11.23B | 11.24B | 5.60B | 5.54B | 5.45B | 5.37B | 5.31B | 5.25B | 5.16B | 5.02B | 4.98B | 2.46B | 769.00M | 539.08M | 539.45M | 526.27M | 512.47M | 479.21M | 474.50M | 457.14M | 385.57M | 145.43M | 142.77M | 133.81M | 131.83M | 130.28M | 129.63M |
EBITDA | 7.12B | 6.00B | 4.55B | -1.00M | 5.55B | 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 | 1.50B | 1.22B | 836.00M | 782.00M | 685.00M | 597.00M |
EBITDA Margin | 48.18% | 45.57% | 43.29% | -0.01% | 38.91% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
EBIT | 15.80B | 7.66B | 5.96B | 1.97B | 7.30B | 5.76B | 4.25B | -1.54B | 1.59B | 2.96B | -2.46B | 1.91B | 7.98B | 8.20B | 14.29B | 6.11B | 29.78B | 23.17B | 19.29B | 14.67B | 12.52B | 11.45B | 11.83B | 11.26B | 1.22B | 981.00M | 729.00M | 687.00M | 600.00M | 529.00M |
EBIT Margin | 106.94% | 58.22% | 56.73% | 18.26% | 51.21% | 43.18% | 33.23% | -12.23% | 12.15% | 20.18% | -12.89% | 11.05% | 29.36% | 25.73% | 36.93% | 28.78% | 92.15% | 77.88% | 69.88% | 58.96% | 64.96% | 68.06% | 81.11% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
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 | 1999-09-30 | 1998-09-30 | 1997-09-30 | 1996-09-30 | 1995-09-30 | 1994-09-30 |