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 | 11.24B | 9.80B | 9.72B | 9.60B | 10.08B | 9.70B | 9.08B | 9.06B | 10.41B | 10.89B | 9.97B | 9.78B | 11.08B | 11.79B | 12.41B | 13.32B | 12.85B | 12.16B | 12.43B | 11.00B | 11.12B | 8.39B | 9.81B | 6.85B | 6.50B | 5.93B | 6.37B | 6.04B | 6.16B | 5.92B |
Cost of Revenue | 6.41B | 7.20B | 6.72B | 6.17B | 6.48B | 6.24B | 5.67B | 6.01B | 6.24B | 7.04B | 6.42B | 6.35B | 4.75B | 5.26B | 5.71B | 7.29B | 6.52B | 6.77B | 7.27B | 6.06B | 6.37B | 3.77B | 4.97B | 2.43B | 2.08B | 1.92B | 2.28B | 2.04B | 1.85B | 1.72B |
Gross Profit | 4.83B | 2.60B | 3.00B | 3.43B | 3.59B | 3.46B | 3.42B | 3.05B | 4.18B | 3.85B | 3.54B | 3.43B | 6.33B | 6.53B | 6.70B | 6.03B | 6.33B | 5.39B | 5.16B | 4.94B | 4.75B | 4.62B | 4.84B | 4.42B | 4.42B | 4.02B | 4.09B | 4.01B | 4.31B | 4.20B |
Operating Expenses | 1.14B | 1.22B | 3.85B | 1.16B | 1.65B | 1.10B | 1.99B | 1.48B | 1.21B | 1.23B | 1.25B | 1.15B | 1.11B | 1.09B | 3.49B | 3.33B | 3.40B | 3.48B | 3.08B | 2.97B | 2.78B | 3.11B | 2.47B | 2.19B | 2.63B | 2.41B | 2.72B | 2.65B | 2.61B | 2.73B |
Selling, General & Admin | 218.00M | -376.00M | -328.00M | 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 | N/A | N/A | N/A | N/A | N/A | N/A | 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 | 924.00M | 1.60B | 4.18B | 1.16B | 1.65B | 1.10B | 1.99B | 1.48B | 1.21B | 1.23B | 1.25B | 1.15B | 1.11B | 1.09B | 3.49B | 3.33B | 3.40B | 3.48B | 3.08B | 2.97B | 2.78B | 3.11B | 2.47B | 2.19B | 2.63B | 2.41B | 2.72B | 2.65B | 2.61B | 2.73B |
Operating Income | 3.69B | 1.38B | -856.00M | 2.27B | 1.94B | 2.30B | 1.43B | 1.60B | 2.96B | 2.62B | 2.30B | 2.28B | 2.74B | 2.94B | 3.12B | 2.48B | 2.93B | 1.73B | 1.89B | 1.82B | 1.97B | 1.40B | 1.73B | 1.91B | 1.79B | 1.60B | 1.37B | 1.35B | 1.43B | 1.48B |
Other Expenses / Income | -604.00M | -379.00M | -233.00M | 31.00M | 7.00M | -443.00M | -161.00M | -300.00M | -282.00M | -167.00M | -244.00M | -267.00M | -358.00M | -321.00M | -480.00M | -700.00M | -547.00M | -514.00M | -437.00M | -538.00M | -649.00M | -745.00M | -591.00M | -635.00M | -508.00M | -532.00M | -480.00M | -469.00M | -466.00M | -485.00M |
Before Tax Income | 3.08B | 1.00B | -1.09B | 2.30B | 1.95B | 1.85B | 1.27B | 1.30B | 2.68B | 2.46B | 2.06B | 2.01B | 2.38B | 2.62B | 2.64B | 1.91B | 2.38B | 1.21B | 1.40B | 1.17B | 1.32B | 664.00M | 1.14B | 1.25B | 1.29B | 1.06B | 889.00M | 877.70M | 1.02B | 991.60M |
Income Tax Expenses | 518.00M | -29.00M | -441.00M | 396.00M | 257.00M | 417.00M | -306.00M | 411.00M | 1.00B | 938.00M | 812.00M | 736.00M | 977.00M | 1.06B | 1.04B | 926.00M | 1.06B | 454.00M | 541.00M | 446.00M | 464.00M | 248.00M | 373.00M | 490.00M | 563.00M | 420.00M | 329.00M | 290.30M | 354.00M | 312.60M |
Net Income | 2.56B | 1.03B | -648.00M | 1.91B | 1.69B | 1.44B | 1.57B | 887.00M | 1.68B | 1.52B | 1.24B | 1.27B | 1.50B | 1.56B | 1.59B | 1.19B | 1.33B | 739.00M | 661.00M | 726.00M | 1.16B | 245.00M | 770.00M | 764.00M | -81.00M | 644.00M | 560.00M | 611.60M | 662.30M | 679.00M |
Interest Expenses | 688.00M | 563.00M | 500.00M | 513.00M | 510.00M | 476.00M | 391.00M | 385.00M | 393.00M | 389.00M | 402.00M | 423.00M | 475.00M | 472.00M | 521.00M | 566.00M | 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 | 498.00M | 498.00M | 504.00M | 504.00M | 504.00M | 504.00M | 505.00M | 505.00M | 505.00M | 506.00M | 505.89M | 505.91M | 505.95M | 505.99M | 505.99M | 507.69M | 507.56M | 503.36M | 480.59M | 474.51M | 456.69M | 415.93M | 416.35M | 426.82M | 437.84M | 461.95M | 463.97M | 484.80M | 488.56M | 488.49M |
Diluted Shares Outstanding | 500.00M | 501.00M | 504.00M | 507.00M | 507.00M | 507.00M | 507.00M | 508.00M | 508.00M | 508.00M | 507.52M | 507.23M | 506.98M | 507.05M | 507.06M | 508.43M | 508.81M | 504.63M | 488.81M | 477.63M | 456.69M | 415.93M | 416.35M | 426.82M | 437.84M | 461.95M | 463.99M | 484.80M | 488.56M | 488.49M |
EBITDA | 5.09B | 2.85B | 814.00M | 4.28B | 3.89B | 3.68B | 3.84B | 3.36B | 4.50B | 4.27B | 3.83B | 3.66B | 3.99B | 4.20B | 4.00B | 3.17B | 3.82B | 2.67B | 2.75B | 2.62B | 2.58B | 2.06B | 2.33B | 2.40B | 2.42B | 2.36B | 2.06B | 2.02B | 2.10B | 2.21B |
EBITDA Margin | 45.32% | 29.06% | 8.37% | 44.60% | 38.57% | 37.91% | 42.32% | 37.10% | 43.21% | 39.24% | 38.39% | 37.43% | 36.05% | 35.60% | 32.20% | 23.76% | 29.74% | 21.97% | 22.12% | 23.79% | 23.22% | 24.53% | 23.71% | 35.03% | 37.28% | 39.74% | 32.32% | 33.42% | 34.12% | 37.29% |
EBIT | 3.77B | 1.56B | -589.00M | 2.81B | 2.46B | 2.33B | 1.66B | 1.68B | 3.07B | 2.85B | 2.46B | 2.43B | 2.96B | 3.10B | 3.16B | 2.68B | 2.40B | 1.19B | 1.20B | 1.17B | 1.62B | 493.00M | 1.14B | 1.25B | 482.00M | 1.06B | 889.00M | 901.90M | 1.02B | 991.60M |
EBIT Margin | 33.54% | 15.97% | -6.06% | 29.30% | 24.41% | 24.04% | 18.26% | 18.57% | 29.51% | 26.13% | 24.65% | 24.88% | 26.67% | 26.24% | 25.45% | 20.15% | 18.63% | 9.81% | 9.67% | 10.66% | 14.61% | 5.88% | 11.65% | 18.31% | 7.42% | 17.94% | 13.96% | 14.93% | 16.49% | 16.76% |
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 |