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 | 1.46B | 1.82B | 2.03B | 1.81B | 1.67B | 1.36B | 1.13B | 960.15M | 885.09M | 735.76M | 4.05B | 3.55B | 3.35B | 4.50B | 3.11B | 1.78B | 2.09B | 3.63B | 3.46B | 3.78B | 3.14B | 2.23B | 1.84B | 1.33B | 1.14B | 1.14B | 1.26B | 1.01B | 673.00M | 709.10M |
Cost of Revenue | 573.44M | 530.52M | 495.29M | 233.63M | 263.17M | 271.84M | 206.35M | 182.20M | 349.10M | 274.88M | 1.04B | 996.00M | 1.10B | 1.21T | 1.26B | N/A | 773.86M | 703.21M | 625.02M | 497.17M | N/A | 376.38B | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 890.43M | 1.29B | 1.53B | 1.58B | 1.41B | 1.09B | 919.97M | 777.95M | 536.00M | 460.88M | 3.01B | 2.55B | 2.25B | -1.20T | 1.85B | 1.78B | 1.31B | 2.93B | 2.83B | 3.29B | 3.14B | -374.15B | 1.84B | 1.33B | 1.14B | 1.14B | 1.26B | 1.01B | 673.00M | 709.10M |
Operating Expenses | 372.32M | 551.46M | -486.95M | -657.44M | -928.50M | 1.32B | 943.00M | 732.00M | 568.00M | 456.00M | 429.00M | 416.00M | 4.72B | 5.60B | 5.27B | 3.74B | 9.59B | 6.76B | 4.40B | 1.12B | 256.68B | 689.77B | 887.98M | 2.21B | 1.71B | 1.52B | 2.02B | 2.17B | 2.99B | 2.00B |
Selling, General & Admin | 372.32M | 291.29M | 281.69M | 304.45M | 311.08M | 285.13M | 242.27M | 203.21M | 158.97M | 129.71M | 504.00M | 491.00M | 521.00M | 561.13M | 549.14M | 610.02M | 773.86M | 703.21M | 625.02M | 497.17M | 435.93M | 376.38M | 362.90M | 280.89M | 184.10M | 189.90M | 224.60M | N/A | 74.70M | 68.00M |
Research & Development | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 551.46M | -768.64M | -961.89M | -1.24B | 1.04B | 700.73M | 528.79M | 409.02M | 326.29M | -75.00M | -75.00M | 4.20B | 5.04B | 4.72B | 3.13B | 8.82B | 6.05B | 3.77B | 1.12B | 256.68B | 689.77B | 525.07M | 1.93B | 1.53B | 1.33B | 1.79B | 2.17B | 2.91B | 1.93B |
Operating Income | 1.09B | 637.55M | 1.54B | 1.15B | 743.74M | 1.08B | 782.33M | 509.64M | 132.93M | 124.53M | 1.31B | 936.00M | 599.00M | 597.53B | 482.68M | 5.53B | 6.35B | 4.53B | 2.75B | 1.12B | 3.33B | 1.15T | 2.73B | 3.54B | 2.86B | 2.66B | 3.28B | 3.18B | 3.66B | 2.71B |
Other Expenses / Income | -313.25M | -267.95M | 777.36M | -95.93M | N/A | N/A | -206.82M | -173.11M | 306.14M | 209.22M | 1.50B | -2.42B | 29.00M | 492.77M | 238.36M | -5.41B | -3.00B | 4.81B | 4.80B | -269.11M | 255.72B | -365.11B | -348.17M | 1.58B | 1.31B | 1.12B | 1.51B | 4.91B | 2.82B | 1.86B |
Before Tax Income | 778.30M | 630.73M | 1.54B | 1.15B | 743.74M | 559.33M | 491.46M | 414.44M | 439.06M | 333.75M | 2.09B | 1.43B | 927.00M | 1.09B | 721.04M | -376.27M | -481.80M | 2.00B | 2.11B | 2.56B | 2.18B | 1.22B | 607.32M | 700.90M | 740.90M | 739.50M | 750.80M | 602.90M | 507.60M | 569.30M |
Income Tax Expenses | 196.91M | 161.71M | 379.75M | 273.32M | 165.46M | 71.85M | 202.53M | 164.11M | 164.78M | 139.97M | 776.00M | 497.00M | 328.00M | 492.77M | 238.36M | -167.57M | 412.28M | 834.31M | 728.77M | 642.69M | 779.38M | 431.40M | 223.32M | 235.88M | 240.10M | 238.00M | 242.90M | 183.50M | 141.30M | 166.50M |
Net Income | 581.39M | 469.01M | 1.16B | 880.69M | 578.28M | 487.48M | 288.93M | 250.33M | 274.28M | 194.22M | 1.42B | 939.00M | 633.00M | 530.38M | 324.14M | -212.63M | -896.39M | 1.16B | 1.38B | 1.91B | 1.53B | 792.00M | 384.00M | 465.02M | 500.80M | 501.50M | 507.90M | 419.40M | 496.40M | 402.80M |
Interest Expenses | 1.03B | 542.80M | 382.08M | 541.67M | 707.72M | 522.29M | 308.08M | 185.91M | 128.62M | 95.81M | 2.21B | 2.56B | 2.40B | 2.27B | 3.04B | 5.91B | 7.09B | 5.12B | 3.06B | 1.43B | 1.02B | 1.20B | 2.12B | 2.84B | 2.11B | 1.93B | 2.53B | 2.58B | 3.02B | 2.14B |
Basic Shares Outstanding | 231.41M | 258.44M | 314.99M | 383.70M | 427.29M | 435.05M | 431.22M | 427.88M | 425.57M | 423.97M | 439.62M | 476.12M | 517.00M | 487.00M | 471.00M | 466.64M | 412.23M | 410.81M | 418.37M | 436.13M | 452.04M | 461.83M | 477.23M | 478.45M | 481.73M | 503.05M | 544.66M | 438.57M | 708.04M | 840.41M |
Diluted Shares Outstanding | 234.06M | 261.50M | 319.91M | 387.19M | 430.67M | 439.68M | 438.55M | 432.92M | 432.23M | 432.27M | 449.00M | 482.89M | 523.00M | 488.00M | 472.00M | 466.64M | 412.23M | 451.17M | 460.26M | 475.79M | 463.33M | 475.91M | 490.20M | 493.06M | 489.47M | 510.20M | 548.82M | 440.67M | 708.04M | 840.41M |
EBITDA | 1.13B | N/A | 762.91M | 1.25B | 758.41M | N/A | 503.11M | 424.93M | 132.93M | 124.53M | N/A | 3.87B | 919.00M | 659.90M | N/A | 5.68B | 8.11B | 4.53B | 2.75B | 3.99B | 3.33B | 2.43B | 2.73B | 3.54B | 2.86B | 2.66B | 3.28B | N/A | N/A | 2.71B |
EBITDA Margin | 77.36% | 0.00% | 37.63% | 69.00% | 45.35% | 0.00% | 44.67% | 44.26% | 15.02% | 16.93% | 0.00% | 109.16% | 27.39% | 14.66% | 0.00% | 318.32% | 389.03% | 124.78% | 79.42% | 105.44% | 106.26% | 108.61% | 148.17% | 266.11% | 249.49% | 233.79% | 260.37% | 0.00% | 0.00% | 382.43% |
EBIT | 1.81B | 1.17B | 1.92B | 1.70B | 1.45B | 1.08B | 799.55M | 600.34M | 567.68M | 430.00M | 4.40B | 4.00B | 3.36B | 3.30B | 3.60B | 5.53B | 6.60B | 7.11B | 5.17B | 3.99B | 3.33B | 2.43B | 2.73B | 3.54B | 2.86B | 2.66B | 3.28B | 3.18B | 3.66B | 2.71B |
EBIT Margin | 123.53% | 64.36% | 94.83% | 93.61% | 86.80% | 79.46% | 70.99% | 62.53% | 64.14% | 58.44% | 108.66% | 112.62% | 100.21% | 73.26% | 115.73% | 309.71% | 316.57% | 196.07% | 149.47% | 105.44% | 106.26% | 108.61% | 148.17% | 266.11% | 249.49% | 233.79% | 260.37% | 313.80% | 543.60% | 382.43% |
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 |