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 | 59.59B | 54.22B | 48.41B | 46.81B | 52.32B | 49.71B | 50.12B | 45.73B | 48.41B | 50.69B | 47.28B | 51.26B | 53.07B | 50.30B | 49.06B | 39.90B | 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 | 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 |
Gross Profit | 59.59B | 54.22B | 48.41B | 46.81B | 52.32B | 49.71B | 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 |
Operating Expenses | 14.79B | -7.31B | -35.39B | -49.95B | -41.38B | -17.03B | 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 |
Selling, General & Admin | 22.24B | 20.36B | 18.10B | 17.78B | 19.76B | 19.80B | 19.82B | 18.25B | 19.77B | 20.83B | 21.61B | 22.46B | 23.74B | 22.66B | 21.29B | 20.11B | 11.75B | 10.76B | 6.22B | 7.22B | 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 | -14.79B | -27.67B | -53.49B | -67.73B | -61.14B | -36.83B | N/A | N/A | -2.19B | -1.92B | -1.26B | N/A | N/A | N/A | N/A | N/A | 1.43M | 1.83M | N/A | -3.58M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Income | 15.35B | 46.90B | 13.02B | -3.14B | 10.94B | 32.68B | 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 Expenses / Income | 1.11B | -31.65B | 1.53B | 1.06B | 1.60B | -18.48B | 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 |
Before Tax Income | 16.46B | 15.25B | 14.55B | -2.08B | 12.54B | 14.20B | 12.09B | 10.77B | 9.55B | 10.68B | 7.65B | 3.55B | 7.94B | 12.05B | 10.59B | 11.23B | 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 | 2.21B | 3.72B | 2.11B | 575.00M | 1.78B | 2.92B | 1.21B | 1.88B | 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 | 5.97B | 5.82B | 4.37B | 2.21B | 5.35B | 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 | 16.17B | 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 | 6.62B | 6.52B | 6.49B | 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 | 6.69B | 6.56B | 6.56B | 5.17B | 5.10B | 4.02B | 4.86B | 4.76B | 2.96B | 3.17B | 2.29B | 2.62B | 2.62B | 2.30B |
EBITDA | 18.54B | 49.89B | 15.77B | -329.00M | 13.94B | 35.10B | 34.84B | 35.92B | 34.98B | 36.93B | 34.39B | 33.85B | 39.27B | 36.73B | 38.62B | 50.07B | 43.59B | 35.80B | 31.41B | 15.24B | 12.62B | 16.40B | 21.40B | 24.01B | 15.42B | 10.87B | 8.89B | 8.74B | 7.98B | 5.64B |
EBITDA Margin | 31.10% | 92.02% | 32.59% | -0.70% | 26.65% | 70.61% | 69.51% | 78.55% | 72.27% | 72.86% | 72.73% | 66.03% | 74.00% | 73.02% | 78.71% | 125.49% | 155.21% | 145.75% | 93.60% | 104.21% | 80.99% | 95.61% | 116.70% | 158.48% | 125.31% | 154.36% | 147.18% | 175.75% | 177.05% | 162.99% |
EBIT | 77.34B | 46.90B | 26.11B | 11.67B | 32.44B | 32.68B | 32.25B | 33.55B | 32.56B | 34.64B | 32.00B | 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 |
EBIT Margin | 129.79% | 86.51% | 53.94% | 24.93% | 62.01% | 65.74% | 64.34% | 73.38% | 67.27% | 68.34% | 67.67% | 61.76% | 70.02% | 69.16% | 75.46% | 122.31% | 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 |