Financial Year End | 2023-12-31 | 2023-02-01 | 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 12.50B | 11.18B | 11.18B | 8.30B | 7.44B | 6.70B | 6.26B | 6.06B | 5.66B | 5.31B | 5.05B | 4.88B | 4.45B | 6.25B | 6.17B | 5.95B | 6.36B | 6.77B | 6.26B | 6.00B | 5.25B | 4.83B | 4.79B | 4.65B | 4.28B | 3.99B | 3.73B | 3.53B | 3.07B | 2.94B |
Cost of Revenue | 4.14B | N/A | 3.77B | 2.19B | 2.09B | 1.80B | 3.47B | 1.71B | 1.77B | 1.67B | 1.63B | 1.58B | 1.46B | 2.40B | 2.35B | 2.39B | 2.51B | 2.53B | 2.39B | 2.32B | 2.05B | 2.01B | 2.06B | 2.08B | 1.76B | 1.74B | 1.66B | 1.64B | 1.45B | 1.34B |
Gross Profit | 8.36B | N/A | 7.42B | 6.10B | 5.35B | 4.90B | 2.79B | 4.35B | 3.89B | 3.64B | 3.42B | 3.29B | 2.99B | 3.85B | 3.82B | 3.57B | 3.84B | 4.24B | 3.87B | 3.69B | 3.20B | 2.82B | 2.73B | 2.57B | 2.52B | 2.25B | 2.07B | 1.89B | 1.63B | 1.59B |
Operating Expenses | 4.30B | N/A | 8.16B | 4.09B | 3.84B | 3.52B | 3.47B | 1.74B | 1.62B | 1.72B | 3.31B | 1.89B | 1.78B | 2.44B | 2.40B | 2.31B | 2.49B | 2.58B | 2.45B | 2.32B | 2.03B | 1.68B | 1.80B | 1.90B | 1.75B | 1.58B | 1.52B | 1.41B | 1.21B | 1.19B |
Selling, General & Admin | 3.16B | N/A | 3.38B | 1.71B | 1.54B | 1.52B | 1.56B | 1.56B | 1.44B | 1.58B | 3.17B | 1.74B | 1.71B | 2.28B | 2.26B | 2.14B | 2.31B | 2.44B | 2.29B | 2.17B | 1.90B | 1.74B | 1.69B | 1.52B | 1.39B | 1.27B | 1.22B | 1.12B | 968.10M | 960.90M |
Research & Development | N/A | N/A | N/A | 13.00M | 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 | N/A | N/A |
Other Operating Expenses | 4.14B | N/A | 4.78B | 2.37B | 2.30B | 2.00B | 25.00M | 180.00M | 181.00M | 146.00M | 143.00M | 149.00M | 70.00M | 156.00M | 139.04M | 165.48M | 178.35M | 143.68M | 161.59M | 149.75M | 124.65M | -55.73M | 108.98M | 374.36M | 362.32M | 308.40M | 299.20M | 293.50M | 238.60M | 231.40M |
Operating Income | 4.02B | 4.94B | 3.12B | 4.22B | 3.62B | 3.23B | 2.79B | 2.61B | 2.27B | 1.92B | 113.00M | 1.41B | 1.21B | 1.41B | 1.42B | 1.26B | 1.35B | 1.66B | 1.42B | 1.37B | 1.17B | 1.14B | 927.58M | 670.13M | 765.66M | 676.00M | 551.60M | 485.00M | 423.00M | 402.70M |
Other Expenses / Income | -49.00M | -242.00M | 1.59B | -57.00M | -389.00M | -296.00M | 25.00M | -149.00M | 920.00M | -102.00M | -59.00M | -59.00M | -81.00M | -62.00M | -81.64M | -80.17M | -75.62M | -40.58M | -13.63M | -5.20M | -5.79M | -7.10M | -22.52M | -55.07M | 1.68M | 22.00M | 8.90M | -13.70M | 391.80M | -16.50M |
Before Tax Income | 3.67B | 4.70B | 4.70B | 4.16B | 3.23B | 2.93B | 2.68B | 2.46B | 3.19B | 1.81B | 54.00M | 1.35B | 1.13B | 1.35B | 1.34B | 1.18B | 1.28B | 1.62B | 1.40B | 1.36B | 1.17B | 1.13B | 905.07M | 615.06M | 767.34M | 698.00M | 560.50M | 471.30M | 814.80M | 386.20M |
Income Tax Expenses | 778.00M | 1.18B | 1.18B | 901.00M | 694.00M | 627.00M | 560.00M | 823.00M | 960.00M | 547.00M | 245.00M | 443.00M | 404.00M | 489.00M | 487.55M | 429.11M | 479.69M | 608.97M | 522.59M | 515.66M | 412.50M | 442.47M | 328.31M | 238.03M | 295.43M | 272.20M | 218.60M | 180.60M | 319.10M | 159.10M |
Net Income | 2.63B | 3.25B | 3.25B | 3.02B | 2.34B | 2.12B | 1.96B | 1.50B | 2.11B | 1.16B | -115.00M | 1.38B | 437.00M | 911.00M | 828.06M | 730.50M | 799.49M | 1.01B | 882.23M | 844.31M | 755.82M | 687.65M | 576.76M | 377.03M | 403.79M | 425.80M | 333.20M | 290.70M | 495.70M | 227.10M |
Interest Expenses | 334.00M | 304.00M | 304.00M | 119.00M | 141.00M | 198.00M | 134.00M | 149.00M | 181.00M | 102.00M | 59.00M | 59.00M | 81.00M | 75.00M | 81.64M | 76.87M | 75.62M | 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 |
Basic Shares Outstanding | 318.40M | 316.90M | 316.90M | 240.80M | 241.00M | 245.40M | 250.90M | 256.30M | 262.80M | 271.60M | 271.50M | 274.50M | 278.60M | 298.00M | 309.38M | 312.22M | 315.56M | 336.21M | 357.18M | 375.25M | 379.81M | 380.97M | 385.79M | 386.70M | 388.26M | 392.44M | 394.32M | 395.51M | 399.99M | 399.01M |
Diluted Shares Outstanding | 318.90M | 318.50M | 318.50M | 241.80M | 242.10M | 246.90M | 253.20M | 258.90M | 265.20M | 274.60M | 271.50M | 279.80M | 284.60M | 304.00M | 312.22M | 313.30M | 318.69M | 344.79M | 367.60M | 382.04M | 385.62M | 384.16M | 389.70M | 392.74M | 392.03M | 397.94M | 399.04M | 399.59M | 399.99M | 399.01M |
EBITDA | 5.23B | 4.73B | 4.13B | 4.45B | 3.84B | 3.28B | 3.02B | 2.65B | 3.43B | 1.96B | 323.00M | 2.02B | 1.06B | 1.66B | 1.81B | 1.67B | 1.80B | 2.02B | 1.79B | 1.75B | 1.56B | 1.53B | 1.31B | 1.04B | 1.06B | 1.01B | 851.00M | 764.80M | 1.05B | 617.60M |
EBITDA Margin | 41.87% | 42.32% | 36.93% | 53.63% | 51.57% | 49.01% | 48.27% | 43.67% | 60.55% | 36.93% | 6.39% | 41.33% | 23.89% | 26.61% | 29.42% | 28.10% | 28.38% | 29.88% | 28.69% | 29.07% | 29.73% | 31.76% | 27.44% | 22.29% | 24.80% | 25.21% | 22.82% | 21.64% | 34.26% | 21.04% |
EBIT | 3.74B | 4.73B | 4.73B | 4.04B | 3.17B | 2.95B | 2.65B | 2.47B | 3.25B | 1.80B | 189.00M | 1.88B | 922.00M | 1.48B | 1.40B | 1.24B | 1.35B | 1.62B | 1.40B | 1.36B | 1.17B | 1.13B | 905.07M | 615.06M | 699.22M | 698.00M | 551.80M | 471.30M | 814.80M | 386.20M |
EBIT Margin | 29.91% | 42.32% | 42.32% | 48.74% | 42.65% | 44.01% | 42.38% | 40.71% | 57.36% | 33.97% | 3.74% | 38.52% | 20.72% | 23.62% | 22.65% | 20.77% | 21.32% | 23.96% | 22.46% | 22.65% | 22.25% | 23.41% | 18.90% | 13.24% | 16.33% | 17.48% | 14.80% | 13.34% | 26.50% | 13.16% |
Financial Year End | 2023-12-31 | 2023-02-01 | 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 |