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 | 44.76B | 54.22B | 48.41B | 46.81B | 52.32B | 49.69B | 49.60B | 45.70B | 45.06B | 42.53B | 39.54B | 45.41B | 41.38B | 40.96B | 39.38B | 31.76B | 28.08B | 24.56B | 33.56B | 14.63B | 15.58B | 17.16B | 18.34B | 15.15B | 12.30B | 7.04B | 6.04B | 4.97B | 4.51B | 3.46B |
Cost of Revenue | -14.83B | N/A | N/A | N/A | N/A | -28.00M | 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 |
Gross Profit | 59.59B | 54.22B | 48.41B | 46.81B | 52.32B | 49.71B | 49.60B | 45.70B | 45.06B | 42.53B | 39.54B | 45.41B | 41.38B | 40.96B | 39.38B | 31.76B | 28.08B | 24.56B | 33.56B | 14.63B | 15.58B | 17.16B | 18.34B | 15.15B | 12.30B | 7.04B | 6.04B | 4.97B | 4.51B | 3.46B |
Operating Expenses | 24.86B | -7.31B | -35.39B | -49.95B | -41.38B | -17.03B | -17.35B | -12.14B | 14.65B | 13.63B | 13.93B | -13.75B | -4.22B | -6.17B | -2.36B | 17.03B | 11.19B | 10.28B | -3.17B | 6.93B | -2.96B | -753.06M | 3.06B | 8.86B | 3.11B | 3.83B | 2.85B | 3.34B | 3.08B | 1.95B |
Selling, General & Admin | 24.86B | 20.36B | 18.10B | 17.78B | 19.76B | 17.95B | 19.82B | 18.25B | 16.84B | 15.54B | 15.19B | 17.51B | 17.78B | 16.26B | 14.82B | 11.89B | 11.19B | 10.28B | 6.22B | 6.93B | 4.25B | 4.79B | 5.61B | 4.77B | 3.98B | 2.60B | 2.10B | 1.63B | 1.52B | 1.02B |
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 | N/A | -27.67B | -53.49B | -67.73B | -61.14B | -36.83B | -37.17B | -30.40B | -2.19B | -1.92B | -1.26B | -31.26B | -22.00B | -22.43B | -17.18B | 5.14B | 1.43M | 1.83M | -9.38B | -3.58M | -7.21B | -5.55B | -2.55B | 4.09B | -871.36M | 1.23B | 749.45M | 1.72B | 1.56B | 932.23M |
Operating Income | 19.91B | 46.90B | 13.02B | -3.14B | 10.94B | 32.68B | 32.25B | 33.55B | 32.56B | 34.67B | 31.99B | 31.66B | 37.16B | 34.79B | 37.02B | 48.80B | 42.32B | 34.65B | 30.39B | 14.40B | 12.62B | 16.40B | 21.40B | 24.01B | 15.42B | 10.87B | 8.89B | 8.32B | 7.58B | 5.41B |
Other Expenses / Income | -3.45B | 494.00M | -3.60B | -2.08B | -5.63B | -5.33B | -3.75B | -3.09B | -4.82B | -4.63B | -4.13B | -11.11B | -7.53B | -561.16M | -25.26B | -37.57B | 1.04B | 1.19B | -22.73B | 541.12M | -15.59B | -15.34B | -27.59B | -3.63B | -6.92B | -1.11B | 7.20B | -7.32B | -6.65B | -4.52B |
Before Tax Income | 16.46B | 15.25B | 14.55B | -2.08B | 12.54B | 14.20B | 12.09B | 10.77B | 10.94B | 9.72B | 7.26B | 3.55B | 10.82B | 12.05B | 11.76B | 11.37B | 11.18B | 9.15B | 7.62B | 4.39B | 2.95B | 2.56B | 2.96B | 2.66B | 2.27B | 1.53B | 1.50B | 999.28M | 935.27M | 886.32M |
Income Tax Expenses | 4.28B | 4.49B | 4.89B | 5.63B | 4.43B | 4.89B | 3.88B | 3.28B | 3.12B | 2.70B | 1.85B | 575.00M | 2.94B | 2.92B | 2.34B | 2.02B | 2.34B | 2.29B | 1.39B | 525.82M | 340.41M | 315.26M | 466.47M | 393.85M | 544.40M | 338.93M | 221.36M | 261.21M | 282.72M | 267.80M |
Net Income | 11.08B | 9.61B | 8.12B | -7.71B | 6.51B | 7.81B | 6.62B | 6.20B | 6.57B | 5.82B | 4.37B | 2.21B | 7.02B | 8.18B | 8.94B | 8.88B | 9.06B | 7.60B | 6.22B | 3.61B | 2.61B | 2.25B | 2.49B | 2.26B | 1.58B | 1.19B | 987.45M | 738.07M | 652.55M | 618.53M |
Interest Expenses | 61.99B | 32.81B | 13.09B | 13.75B | 21.50B | 19.98B | 21.75B | 24.07B | 24.39B | 25.11B | 25.51B | 28.88B | 30.04B | 23.68B | 26.87B | 38.04B | 30.92B | 24.76B | 22.78B | 10.27B | 9.67B | 13.84B | 18.44B | 21.35B | 13.29B | 9.35B | 7.68B | 7.32B | 6.65B | 4.52B |
Basic Shares Outstanding | 17.01B | 16.85B | 17.27B | 17.32B | 17.06B | 16.15B | 16.06B | 15.04B | 15.23B | 12.67B | 11.40B | 9.86B | 12.17B | 9.06B | 8.93B | 6.50B | 7.10B | 6.99B | 6.51B | 5.17B | 5.10B | 4.02B | 4.86B | 4.76B | 2.96B | 3.17B | 2.29B | 2.62B | 2.62B | 2.30B |
Diluted Shares Outstanding | 16.25B | 16.90B | 17.32B | 17.32B | 17.10B | 16.90B | 16.06B | 15.04B | 15.57B | 12.70B | 11.40B | 10.26B | 12.26B | 9.12B | 8.99B | 7.01B | 7.17B | 7.03B | 6.54B | 5.17B | 5.10B | 4.02B | 4.86B | 4.76B | 2.96B | 3.17B | 2.29B | 2.62B | 2.62B | 2.30B |
EBITDA | N/A | N/A | 16.87B | N/A | 15.22B | 15.89B | 13.98B | 20.45B | N/A | N/A | N/A | 14.24B | 18.36B | 21.16B | 20.78B | 25.73B | 23.90B | 17.91B | N/A | N/A | 12.62B | N/A | N/A | 24.01B | 15.42B | 10.87B | N/A | N/A | N/A | N/A |
EBITDA Margin | 0.00% | 0.00% | 34.85% | 0.00% | 29.09% | 31.98% | 28.19% | 44.76% | 0.00% | 0.00% | 0.00% | 31.36% | 44.37% | 51.67% | 52.75% | 81.02% | 85.09% | 72.92% | 0.00% | 0.00% | 80.99% | 0.00% | 0.00% | 158.48% | 125.31% | 154.36% | 0.00% | 0.00% | 0.00% | 0.00% |
EBIT | 77.34B | 46.90B | 26.11B | 11.67B | 32.44B | 32.68B | 32.25B | 33.55B | 34.07B | 33.62B | 31.73B | 31.66B | 39.99B | 34.79B | 38.15B | 48.94B | 42.32B | 34.65B | 30.39B | 14.40B | 12.62B | 16.40B | 21.40B | 24.01B | 15.42B | 10.87B | 8.89B | 8.32B | 7.58B | 5.41B |
EBIT Margin | 172.79% | 86.51% | 53.94% | 24.93% | 62.01% | 65.77% | 65.02% | 73.43% | 75.61% | 79.05% | 80.26% | 69.72% | 96.64% | 84.93% | 96.88% | 154.07% | 150.69% | 141.07% | 90.56% | 98.48% | 80.99% | 95.61% | 116.70% | 158.48% | 125.31% | 154.36% | 147.18% | 167.22% | 168.21% | 156.27% |
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 |