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 | 11.95B | 12.15B | 12.03B | 11.70B | 11.76B | 11.98B | 11.17B | 10.21B | 10.36B | 10.29B | 9.88B | 9.65B | 9.72B | 8.95B | 8.87B | 9.69B | 8.34B | 6.31B | 5.47B | 4.93B | 4.73B | 4.40B | 3.81B | 3.56B | 3.04B | 2.74B | 2.31B | 1.85B | 1.55B | 1.35B |
Cost of Revenue | 426.00M | 394.00M | 444.00M | 489.00M | 470.00M | 500.00M | 801.00M | 819.00M | 987.00M | 784.00M | 733.00M | 702.00M | -67.00M | -651.00M | 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 |
Gross Profit | 11.52B | 11.75B | 11.58B | 11.21B | 11.29B | 11.48B | 10.37B | 9.39B | 9.37B | 9.51B | 9.15B | 8.95B | 9.78B | 9.60B | 8.87B | 9.69B | 8.34B | 6.31B | 5.47B | 4.93B | 4.73B | 4.40B | 3.81B | 3.56B | 3.04B | 2.74B | 2.31B | 1.85B | 1.55B | 1.35B |
Operating Expenses | 9.58B | 8.80B | -8.86B | -8.80B | 4.58B | 10.00B | 8.61B | 8.31B | 8.44B | 8.10B | 7.50B | 7.13B | 7.40B | 7.38B | 6.54B | 9.66B | 9.12B | 7.75B | 6.06B | -2.81B | -2.89B | -1.85B | -1.05B | -291.00M | -412.00M | -593.00M | -636.00M | -514.00M | -274.80M | -490.50M |
Selling, General & Admin | 4.70B | 4.43B | 4.55B | 4.45B | 4.54B | 4.78B | 4.39B | 4.35B | 4.06B | 4.06B | 3.80B | 3.84B | 5.33B | 3.52B | 5.92B | 3.84B | 3.26B | 2.65B | 2.23B | 2.02B | 1.73B | 1.67B | 1.72B | 1.58B | 1.37B | 1.24B | 1.02B | 809.00M | 650.60M | 571.10M |
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 | 7.24B | 8.80B | -13.41B | -13.25B | 44.00M | 3.61B | 2.78B | 3.86B | 4.25B | 4.04B | 3.71B | 3.30B | 123.00M | 651.00M | 227.00M | 5.82B | 5.86B | 5.10B | 3.83B | -4.83B | -4.62B | -3.52B | -2.77B | -1.88B | -1.78B | -1.83B | -1.66B | -1.32B | -925.40M | -1.06B |
Operating Income | 2.74B | 4.76B | 3.17B | 2.90B | 2.85B | 3.99B | 3.50B | 2.55B | 2.70B | 2.85B | 3.10B | 3.24B | 3.15B | 2.85B | -437.00M | 5.07B | 5.38B | 5.00B | 3.23B | 2.12B | 1.84B | 2.55B | 2.76B | 3.27B | 2.62B | 2.15B | 1.68B | 1.34B | 1.27B | 857.70M |
Other Expenses / Income | -427.00M | -381.00M | -307.00M | -417.00M | -423.00M | -550.00M | -576.00M | -466.00M | -8.00M | -612.00M | -292.00M | -61.00M | -342.00M | -476.00M | -526.00M | -393.00M | -798.00M | N/A | 16.00M | -99.00M | -729.00M | -995.00M | -1.83B | -2.36B | -1.66B | -1.49B | -1.11B | -892.00M | -907.20M | -661.20M |
Before Tax Income | 2.32B | 3.33B | 3.17B | 2.90B | 2.85B | 3.00B | 2.90B | 2.12B | 2.30B | 2.52B | 2.69B | 2.77B | 2.54B | 2.09B | 2.52B | 2.84B | 1.90B | 1.77B | 1.43B | 1.19B | 1.11B | 1.55B | 930.00M | 906.00M | 968.00M | 657.00M | 564.00M | 447.00M | 366.50M | 320.20M |
Income Tax Expenses | 372.00M | 553.00M | 478.00M | 479.00M | 470.00M | 400.00M | 722.00M | -22.00M | 318.00M | 434.00M | 550.00M | 705.00M | 616.00M | 530.00M | 722.00M | 1.03B | 642.00M | 675.00M | 487.00M | 394.00M | 390.00M | 540.00M | 302.00M | 311.00M | 349.00M | 221.00M | 184.00M | 154.00M | 119.40M | 112.80M |
Net Income | 1.94B | 2.77B | 2.69B | 2.42B | 2.38B | 2.60B | 2.18B | 2.14B | 1.98B | 2.09B | 2.14B | 2.06B | 1.92B | 1.56B | -2.04B | 1.81B | 1.26B | 1.11B | 722.00M | 798.00M | 722.00M | 1.01B | 628.00M | 595.00M | 619.00M | 436.00M | 380.00M | 293.00M | 247.10M | 207.40M |
Interest Expenses | 6.42B | 1.54B | 3.00M | 375.00M | 1.38B | 991.00M | 604.00M | 428.00M | 400.00M | 392.00M | 411.00M | 476.00M | 613.00M | 763.00M | 722.00M | 2.23B | 3.48B | 3.21B | 2.02B | 928.00M | 729.00M | 995.00M | 1.83B | 2.36B | 1.66B | 1.49B | 1.11B | 892.00M | 907.20M | 537.50M |
Basic Shares Outstanding | 322.34M | 365.21M | 352.56M | 352.87M | 369.91M | 371.98M | 374.79M | 391.49M | 407.86M | 424.22M | 446.25M | 474.46M | 492.60M | 495.39M | 462.90M | 413.18M | 360.68M | 331.35M | 330.36M | 334.61M | 331.69M | 323.52M | 325.03M | 321.68M | 321.32M | 321.87M | 321.32M | 326.53M | 332.23M | 331.29M |
Diluted Shares Outstanding | 326.57M | 370.11M | 357.96M | 357.11M | 373.67M | 376.48M | 380.21M | 396.09M | 413.64M | 432.01M | 455.15M | 481.13M | 496.07M | 497.92M | 474.00M | 416.10M | 365.49M | 335.73M | 334.64M | 339.61M | 335.33M | 327.48M | 330.49M | 328.09M | 327.50M | 327.85M | 327.58M | 329.24M | 335.37M | 333.82M |
EBITDA | 3.38B | 4.41B | 4.28B | 3.99B | 3.79B | 5.13B | 3.64B | 2.80B | 2.15B | 2.29B | 3.30B | 3.34B | 3.10B | 2.64B | -1.96B | 3.35B | N/A | N/A | 1.79B | 1.53B | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
EBITDA Margin | 28.33% | 36.28% | 35.55% | 34.10% | 32.24% | 42.79% | 32.58% | 27.42% | 20.70% | 22.26% | 33.40% | 34.58% | 31.94% | 29.46% | -22.14% | 34.57% | 0.00% | 0.00% | 32.71% | 30.98% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
EBIT | 8.74B | 4.87B | 3.17B | 3.27B | 4.23B | 3.99B | 3.50B | 2.55B | 2.70B | 2.92B | 3.10B | 3.24B | 3.15B | 2.85B | -600.00M | 5.07B | 5.38B | 5.00B | 3.23B | 2.12B | 1.84B | 2.55B | 2.76B | 3.27B | 2.62B | 2.15B | 1.68B | 1.34B | 1.27B | 857.70M |
EBIT Margin | 73.14% | 40.10% | 26.39% | 27.98% | 35.96% | 33.30% | 31.36% | 24.97% | 26.04% | 28.31% | 31.33% | 33.60% | 32.41% | 31.82% | -6.77% | 52.32% | 64.60% | 79.15% | 59.05% | 42.98% | 38.89% | 57.95% | 72.50% | 91.82% | 86.43% | 78.37% | 72.52% | 72.26% | 82.25% | 63.62% |
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 |