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 | 25.25B | 29.28B | 23.11B | 20.38B | 21.42B | 23.50B | 23.03B | 19.90B | 17.53B | 18.50B | 17.09B | 16.54B | 17.66B | 17.46B | 15.74B | 17.13B | 15.35B | 14.36B | 13.55B | 11.90B | 11.25B | 10.55B | 10.15B | 10.07B | 11.59B | 11.40B | 12.61B | 10.36B | 9.18B | 8.30B |
Cost of Revenue | 13.54B | 18.46B | 13.05B | 10.48B | 11.79B | 13.84B | 12.86B | 11.22B | 9.85B | 11.03B | 9.83B | 9.39B | 10.81B | 11.27B | 9.94B | 7.63B | 6.37B | 5.70B | 5.23B | 6.47B | 5.81B | 5.40B | 5.15B | 5.10B | 5.87B | 5.73B | 7.24B | 5.21B | 2.62B | 2.33B |
Gross Profit | 11.71B | 10.82B | 10.06B | 9.90B | 9.63B | 9.65B | 10.17B | 8.67B | 7.68B | 7.47B | 7.26B | 7.14B | 6.85B | 6.18B | 5.80B | 9.49B | 8.98B | 8.66B | 8.33B | 5.44B | 5.45B | 5.15B | 5.01B | 4.96B | 5.71B | 5.68B | 5.37B | 5.15B | 6.56B | 5.96B |
Operating Expenses | 5.88B | 5.26B | 6.55B | 5.08B | 4.29B | 5.54B | 7.62B | 4.04B | 3.40B | 3.79B | 4.01B | 2.70B | 2.62B | 2.38B | 2.33B | 5.99B | 5.66B | 5.44B | 5.37B | 2.61B | 2.55B | 2.56B | 2.62B | 2.56B | 2.86B | 3.02B | 2.70B | 2.55B | 3.87B | 3.54B |
Selling, General & Admin | 595.00M | 656.00M | 569.00M | 415.00M | 267.00M | 235.00M | 235.00M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 202.00M | 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 |
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 | 5.29B | 5.26B | 6.55B | 5.08B | 4.29B | 114.00M | -55.00M | -93.00M | -62.00M | -62.00M | -76.00M | -38.00M | 6.56B | 6.39B | 5.85B | 5.99B | 5.66B | 5.44B | 5.37B | 2.61B | 2.55B | 2.56B | 2.62B | 2.56B | 2.86B | 3.02B | 2.70B | 2.55B | 3.87B | 3.54B |
Operating Income | 5.83B | 5.37B | 3.70B | 4.88B | 5.75B | 4.19B | 2.55B | 4.63B | 4.28B | 3.67B | 3.25B | 4.46B | 4.23B | 3.80B | 3.27B | 3.51B | 3.33B | 3.22B | 2.96B | 2.83B | 2.90B | 2.58B | 2.39B | 2.40B | 2.85B | 2.65B | 2.67B | 2.60B | 2.69B | 2.43B |
Other Expenses / Income | -1.48B | -1.15B | -1.12B | -1.39B | -1.19B | -1.44B | -1.26B | -1.01B | -653.00M | -634.00M | -696.00M | -714.00M | -744.00M | -736.00M | -866.00M | -784.00M | -757.00M | -871.00M | -776.00M | -707.00M | -719.00M | -736.00M | -714.00M | -823.00M | -249.00M | -623.00M | -854.00M | -1.47B | -783.00M | -726.00M |
Before Tax Income | 4.34B | 4.22B | 2.58B | 3.50B | 6.54B | 2.75B | 1.07B | 3.48B | 3.63B | 3.04B | 2.56B | 3.75B | 3.49B | 3.07B | 2.61B | 2.66B | 2.57B | 2.35B | 2.19B | 2.12B | 2.09B | 1.85B | 1.68B | 1.58B | 2.00B | 977.00M | 972.00M | 1.13B | 1.91B | 1.70B |
Income Tax Expenses | 496.00M | 795.00M | 267.00M | 393.00M | 1.80B | 449.00M | 142.00M | 951.00M | 1.19B | 987.00M | 849.00M | 1.33B | 1.22B | 1.03B | 898.00M | 915.00M | 835.00M | 781.00M | 595.00M | 587.00M | 612.00M | 528.00M | 558.00M | 588.00M | 726.00M | 1.01B | 853.00M | 683.00M | 805.00M | 711.00M |
Net Income | 3.98B | 3.54B | 2.41B | 3.13B | 4.75B | 2.24B | 880.00M | 2.49B | 2.42B | 2.03B | 1.71B | 2.42B | 2.27B | 2.04B | 1.71B | 1.81B | 1.73B | 1.57B | 1.59B | 1.53B | 1.47B | 1.32B | 1.26B | 1.31B | 1.28B | 977.00M | 972.00M | 1.13B | 1.10B | 989.00M |
Interest Expenses | 2.45B | 2.02B | 1.84B | 1.82B | 1.74B | 1.84B | 1.69B | 1.32B | 840.00M | 840.00M | 824.00M | 859.00M | 857.00M | 895.00M | 905.00M | 866.00M | 886.00M | 866.00M | 747.00M | 640.00M | 527.00M | 492.00M | 557.00M | 659.00M | 934.00M | 888.00M | 853.00M | 683.00M | 663.00M | 648.00M |
Basic Shares Outstanding | 1.09B | 1.07B | 1.06B | 1.10B | 1.05B | 1.02B | 1.00B | 951.00M | 910.00M | 900.46M | 879.14M | 868.00M | 857.00M | 833.33M | 795.00M | 771.00M | 756.00M | 743.00M | 744.00M | 739.00M | 727.00M | 708.00M | 689.00M | 653.00M | 685.00M | 697.00M | 685.00M | 673.00M | 665.06M | 649.93M |
Diluted Shares Outstanding | 1.10B | 1.08B | 1.07B | 1.10B | 1.05B | 1.03B | 1.01B | 990.20M | 911.60M | 908.30M | 887.30M | 868.00M | 857.00M | 833.33M | 795.00M | 775.00M | 761.00M | 748.00M | 749.00M | 743.00M | 732.00M | 714.00M | 694.00M | 654.00M | 686.00M | 697.00M | 685.00M | 673.00M | 665.06M | 651.04M |
EBITDA | 11.74B | 9.97B | 8.31B | 9.20B | 11.61B | 8.11B | 6.16B | 7.69B | 6.68B | 5.93B | 5.55B | 6.73B | 6.40B | 5.77B | 4.98B | 5.31B | 5.00B | 4.67B | 4.35B | 3.87B | 3.83B | 3.67B | 3.78B | 3.79B | 4.50B | 3.74B | 4.24B | 3.82B | 3.97B | 3.49B |
EBITDA Margin | 46.51% | 34.05% | 35.97% | 45.14% | 54.20% | 34.53% | 26.76% | 38.65% | 38.10% | 32.08% | 32.50% | 40.71% | 36.24% | 33.04% | 31.65% | 31.00% | 32.59% | 32.56% | 32.10% | 32.47% | 34.08% | 34.79% | 37.18% | 37.67% | 38.87% | 32.83% | 33.64% | 36.91% | 43.28% | 42.03% |
EBIT | 6.92B | 6.35B | 4.51B | 5.35B | 8.29B | 4.53B | 2.72B | 4.76B | 4.46B | 3.86B | 3.38B | 4.61B | 4.34B | 3.96B | 3.51B | 3.59B | 3.46B | 3.22B | 2.93B | 2.76B | 2.61B | 2.34B | 2.38B | 2.56B | 2.94B | 2.88B | 2.68B | 2.49B | 2.57B | 2.35B |
EBIT Margin | 27.39% | 21.69% | 19.52% | 26.25% | 38.69% | 19.29% | 11.79% | 23.93% | 25.42% | 20.86% | 19.80% | 27.86% | 24.60% | 22.69% | 22.30% | 20.95% | 22.50% | 22.43% | 21.64% | 23.18% | 23.22% | 22.16% | 23.41% | 25.43% | 25.34% | 25.22% | 21.24% | 24.07% | 28.01% | 28.30% |
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 |