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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 9.45B | 9.89B | 11.35B | 11.47B | 10.99B | 11.28B | 8.77B | 8.68B | 8.74B | 8.80B | 8.62B | 8.52B |
Cost of Revenue | 6.27B | 6.85B | 7.37B | 7.42B | 7.15B | 7.25B | 5.60B | 5.54B | 5.53B | 5.55B | 5.46B | 5.42B |
Gross Profit | 3.18B | 3.04B | 3.99B | 4.05B | 3.84B | 4.03B | 3.17B | 3.14B | 3.21B | 3.25B | 3.16B | 3.10B |
Operating Expenses | 2.53B | 4.39B | 2.49B | 2.55B | 2.51B | 2.53B | 1.87B | 1.91B | 1.96B | 2.03B | 1.96B | 1.83B |
Selling, General & Admin | 2.14B | 2.06B | 2.03B | 2.03B | 1.90B | 2.02B | 1.31B | 1.33B | 1.35B | 1.39B | 1.35B | 1.30B |
Research & Development | 15.00M | 15.00M | 15.00M | 15.00M | 15.00M | 15.00M | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 374.00M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Income | 645.00M | 576.00M | 1.53B | 1.57B | 1.48B | 1.60B | 1.35B | 1.20B | 1.27B | 1.28B | 1.25B | 1.27B |
Other Expenses / Income | -229.00M | -191.00M | -248.00M | -320.00M | -248.00M | -250.00M | -261.00M | -176.00M | -224.00M | -292.00M | -259.00M | -187.00M |
Before Tax Income | 416.00M | -1.59B | 1.26B | 1.25B | 1.08B | 1.26B | 1.09B | 1.03B | 1.05B | 987.00M | 986.00M | 1.08B |
Income Tax Expenses | 205.00M | 220.00M | 408.00M | 345.00M | 262.00M | 334.00M | 139.00M | 385.00M | 389.00M | 354.00M | 353.00M | 394.00M |
Net Income | 159.00M | -1.87B | 787.00M | 844.00M | 767.00M | 882.00M | 901.00M | 604.00M | 628.00M | 594.00M | 588.00M | 624.00M |
Interest Expenses | 229.00M | 237.00M | 241.00M | 254.00M | 245.00M | 245.00M | 214.00M | 208.00M | 208.00M | 239.00M | 214.00M | 185.00M |
Basic Shares Outstanding | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Diluted Shares Outstanding | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
EBITDA | 905.00M | 865.00M | 1.86B | 1.94B | 1.86B | 1.92B | 1.77B | 1.20B | 1.27B | 1.28B | 1.73B | 1.73B |
EBITDA Margin | 9.58% | 8.75% | 16.35% | 16.88% | 16.91% | 17.00% | 20.23% | 13.86% | 14.58% | 14.53% | 20.00% | 20.34% |
EBIT | 593.00M | -1.41B | 1.44B | 1.44B | 1.27B | 1.46B | 1.25B | 1.20B | 1.23B | 1.19B | 1.16B | 1.20B |
EBIT Margin | 6.28% | -14.26% | 12.65% | 12.58% | 11.60% | 12.95% | 14.30% | 13.79% | 14.01% | 13.49% | 13.39% | 14.13% |
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 |