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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 10.91B | 12.11B | 14.04B | 14.18B | 13.46B | 14.07B | 10.38B | 10.22B | 9.17B | 10.03B | 10.31B | 10.02B | 9.62B | 8.93B | 8.30B | 8.08B | 7.80B | 7.33B | 6.50B |
Cost of Revenue | 8.43B | 8.42B | 9.23B | 9.29B | 8.90B | 9.21B | 6.79B | 6.64B | 5.85B | 6.38B | 6.60B | 6.40B | 6.11B | 5.71B | 6.08B | 5.97B | 5.56B | 5.16B | 4.68B |
Gross Profit | 2.48B | 3.69B | 4.81B | 4.89B | 4.56B | 4.86B | 3.59B | 3.58B | 3.32B | 3.65B | 3.71B | 3.62B | 3.50B | 3.23B | 2.22B | 2.11B | 2.24B | 2.17B | 1.82B |
Operating Expenses | 1.87B | 2.74B | 3.34B | 3.31B | 3.21B | 3.50B | 2.46B | 2.57B | 2.15B | 2.44B | 2.54B | 2.41B | 2.37B | 2.12B | 1.18B | 1.20B | 1.13B | 1.03B | 903.00M |
Selling, General & Admin | 1.87B | 1.95B | 1.93B | 1.89B | 1.76B | 1.90B | N/A | 653.00M | 620.00M | 854.00M | 876.00M | 833.00M | 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 |
Other Operating Expenses | 1.20B | 796.00M | 1.41B | 1.43B | 1.45B | 26.00M | 2.46B | 1.91B | 1.53B | 1.58B | 1.67B | 1.57B | 2.37B | 2.12B | 1.18B | 1.20B | 1.13B | 1.03B | 903.00M |
Operating Income | 614.00M | 1.10B | 1.09B | 1.57B | 1.17B | 1.32B | 1.10B | 1.01B | 1.17B | 1.21B | 1.16B | 1.22B | 1.13B | 1.11B | 1.04B | 904.00M | 1.11B | 1.13B | 916.00M |
Other Expenses / Income | -548.00M | -3.40B | -449.00M | -521.00M | -1.79B | -93.00M | 151.00M | -203.00M | -192.00M | -333.00M | -343.00M | -335.00M | -194.00M | -10.00M | -590.00M | -2.14B | -337.00M | -287.00M | -342.00M |
Before Tax Income | 66.00M | -2.31B | 638.00M | 1.05B | -622.00M | 883.00M | 1.25B | 808.00M | 978.00M | 880.00M | 821.00M | 881.00M | 939.00M | 1.10B | 451.00M | -1.24B | 776.00M | 843.00M | 574.00M |
Income Tax Expenses | 160.00M | 224.00M | 217.00M | -211.00M | -217.00M | 60.00M | -3.00M | 297.00M | 304.00M | 306.00M | 338.00M | 352.00M | 352.00M | 179.00M | 154.00M | -493.00M | 306.00M | 210.00M | 228.00M |
Net Income | -145.00M | -2.53B | 340.00M | 1.20B | -405.00M | 916.00M | 1.21B | 473.00M | 640.00M | 520.00M | 438.00M | 466.00M | 912.00M | 871.00M | 258.00M | -781.00M | 441.00M | 511.00M | 298.00M |
Interest Expenses | 451.00M | 456.00M | 468.00M | 408.00M | 374.00M | 381.00M | 293.00M | 289.00M | 283.00M | 312.00M | 292.00M | 322.00M | 427.00M | 585.00M | 512.00M | 473.00M | 465.00M | 417.00M | 371.00M |
Basic Shares Outstanding | 387.00M | 380.00M | 403.00M | 416.00M | 424.00M | 465.00M | 445.00M | 458.36M | 475.00M | 484.00M | 519.00M | 544.95M | 578.35M | 736.00M | 594.00M | 594.00M | 634.00M | 670.00M | 700.70M |
Diluted Shares Outstanding | 387.00M | 380.00M | 415.00M | 421.00M | 424.00M | 465.00M | 448.00M | 458.36M | 481.00M | 492.00M | 527.00M | 544.95M | 578.35M | 750.00M | 594.00M | 596.00M | 636.00M | 670.00M | 700.70M |
EBITDA | 1.02B | 1.58B | 1.93B | 2.13B | 1.78B | 1.86B | 2.22B | 1.91B | 1.88B | 1.78B | 1.70B | 1.74B | 2.33B | 2.21B | 1.49B | -240.00M | 1.75B | 1.63B | 1.35B |
EBITDA Margin | 9.35% | 13.03% | 13.73% | 15.03% | 13.20% | 13.21% | 21.38% | 18.68% | 20.55% | 17.76% | 16.49% | 17.33% | 24.25% | 24.70% | 17.94% | -2.97% | 22.40% | 22.24% | 20.70% |
EBIT | 466.00M | -1.85B | 1.02B | 1.39B | -248.00M | 1.36B | 1.50B | 1.06B | 1.23B | 1.14B | 1.07B | 1.14B | 1.69B | 1.64B | 924.00M | -801.00M | 1.21B | 1.14B | 897.00M |
EBIT Margin | 4.27% | -15.30% | 7.30% | 9.83% | -1.84% | 9.64% | 14.43% | 10.36% | 13.38% | 11.35% | 10.36% | 11.38% | 17.59% | 18.30% | 11.13% | -9.91% | 15.53% | 15.53% | 13.80% |
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 |