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 | 2010-03-22 | 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 | 15.01B | 17.32B | 13.48B | 8.95B | 11.93B | 12.56B | 12.05B | 9.30B | 8.26B | 8.60B | 9.38B | 10.34B | 11.51B | 9.34B | 7.67B | 7.67B | 6.90B | 6.37B | 6.54B | 4.42B | 3.43B | 2.41B | 2.19B | 2.38B | 1.21B | 622.10M | 695.40M | 688.00M | 702.30M | 698.80M |
Cost of Revenue | 10.13B | 8.74B | 8.40B | 7.62B | 8.59B | 7.94B | 7.42B | 6.90B | 6.98B | 7.07B | 6.96B | 7.28B | 6.64B | 5.78B | N/A | 4.94B | 4.01B | 3.30B | 2.71B | 2.13B | 2.03B | 1.89B | 1.80B | 1.75B | 833.00M | 451.40M | 501.90M | 487.60M | 475.90M | 457.30M |
Gross Profit | 4.88B | 8.57B | 5.08B | 1.33B | 3.34B | 4.62B | 4.63B | 2.40B | 1.28B | 1.53B | 2.43B | 3.07B | 4.88B | 3.56B | 7.67B | 2.73B | 2.89B | 3.07B | 3.82B | 2.28B | 1.40B | 523.00M | 382.00M | 628.00M | 373.00M | 170.70M | 193.50M | 200.40M | 226.40M | 241.50M |
Operating Expenses | 756.00M | 1.68B | 534.00M | 904.00M | 891.00M | 728.00M | 548.00M | 521.00M | 723.00M | 520.00M | 519.00M | 379.00M | 632.00M | 340.00M | -4.01B | 236.00M | 1.50B | 332.70M | 263.28M | 446.00M | 399.00M | 321.00M | 305.00M | 358.00M | 202.00M | 141.10M | 140.90M | 146.50M | 140.50M | 125.50M |
Selling, General & Admin | 424.00M | 472.00M | 299.00M | 179.00M | 165.00M | 201.00M | 241.00M | 270.00M | 121.00M | 131.00M | 151.00M | 170.00M | -146.00M | 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 |
Research & Development | 164.00M | 157.00M | 129.00M | 97.00M | 67.00M | 35.00M | 55.00M | 30.00M | 47.00M | 20.00M | 18.00M | 19.00M | 17.00M | 21.00M | -15.00M | 15.00M | 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 |
Other Operating Expenses | -168.00M | 1.05B | 106.00M | 628.00M | 659.00M | 492.00M | 252.00M | 221.00M | 555.00M | 369.00M | 350.00M | 190.00M | 761.00M | 319.00M | -4.00B | 221.00M | 1.50B | 332.70M | 263.28M | 446.00M | 399.00M | 321.00M | 305.00M | 358.00M | 202.00M | 141.10M | 140.90M | 146.50M | 140.50M | 125.50M |
Operating Income | 4.12B | 6.99B | 4.85B | 438.00M | 2.41B | 4.78B | 4.33B | 1.88B | 556.00M | 1.01B | 1.91B | 2.69B | 4.25B | 3.21B | 1.75B | 2.50B | 1.40B | 2.74B | 3.56B | 1.83B | 1.00B | 202.00M | 77.00M | 270.00M | 171.00M | 29.60M | 52.60M | 53.90M | 85.90M | 116.00M |
Other Expenses / Income | -179.00M | -421.00M | -318.00M | -1.57B | -2.87B | 768.00M | -357.00M | -247.00M | -3.88B | -284.00M | -264.00M | -1.20B | -79.00M | -300.00M | -2.44B | 142.00M | -1.00 | -230.41M | 48.93M | 86.00M | -101.00M | 8.00M | -42.00M | -235.00M | -45.00M | -400.00K | -122.90M | -308.60M | 296.30M | 10.60M |
Before Tax Income | 3.94B | 6.57B | 4.53B | -1.14B | -468.00M | 4.51B | 3.98B | 1.63B | -3.32B | 724.00M | 1.64B | 1.49B | 4.17B | 2.92B | -695.00M | 2.64B | 1.40B | 2.51B | 3.61B | 1.92B | 899.00M | 210.00M | 35.00M | 35.00M | 126.00M | 29.20M | -70.30M | -254.70M | 382.20M | 126.60M |
Income Tax Expenses | 1.61B | 2.50B | 1.62B | -192.00M | 120.00M | 1.36B | 1.44B | 587.00M | -836.00M | 342.00M | 633.00M | 615.00M | 1.40B | 932.00M | -695.00M | 695.00M | 658.09M | 794.52M | 1.22B | 575.00M | 305.00M | 61.00M | 5.00M | 56.00M | 41.00M | -16.00M | -21.20M | -79.10M | 127.40M | 37.00M |
Net Income | 2.41B | 3.32B | 2.87B | -944.00M | -588.00M | 3.11B | 2.51B | 1.04B | -2.47B | 362.00M | 961.00M | 811.00M | 2.67B | 1.86B | N/A | 1.83B | 659.30M | 1.61B | 2.43B | 1.34B | 617.00M | 149.00M | 30.00M | -21.00M | 85.00M | 45.20M | -49.10M | -175.60M | 254.80M | 89.60M |
Interest Expenses | 874.00M | -20.00M | 5.00M | 108.00M | 88.00M | 75.00M | 64.00M | 224.00M | 225.00M | 217.00M | 253.00M | 397.00M | 595.00M | 565.00M | N/A | 655.00M | 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 |
Basic Shares Outstanding | 517.83M | 526.72M | 532.34M | 534.40M | 559.80M | 573.90M | 577.50M | 576.40M | 576.20M | 576.20M | 578.30M | 585.50M | 590.40M | 589.50M | 534.00K | 589.10M | 452.10M | 431.50M | 421.20M | 405.00M | 385.99M | 369.65M | 400.00M | 216.67M | 220.78M | 120.00M | 192.55M | 194.03M | 192.30M | 184.74M |
Diluted Shares Outstanding | 525.34M | 535.85M | 540.27M | 534.40M | 559.80M | 582.10M | 586.21M | 576.90M | 576.20M | 576.20M | 578.30M | 587.68M | 592.89M | 590.60M | 534.00K | 589.10M | 454.69M | 434.10M | 434.15M | 432.48M | 412.71M | 392.11M | 400.00M | 232.84M | 224.29M | 120.00M | 192.55M | 194.03M | 202.22M | 184.74M |
EBITDA | 6.23B | 8.49B | 6.07B | 1.95B | 4.03B | 5.30B | 5.48B | 3.24B | -1.72B | 2.27B | 3.08B | 2.77B | 5.57B | 4.30B | 2.68B | 4.11B | 1.83B | 2.74B | 3.91B | 2.19B | 1.20B | 428.00M | 234.00M | 261.00M | 252.00M | 125.40M | 26.00M | -160.90M | 471.60M | 206.50M |
EBITDA Margin | 41.52% | 49.05% | 45.03% | 21.77% | 33.73% | 42.16% | 45.47% | 34.80% | -20.81% | 26.34% | 32.83% | 26.82% | 48.39% | 46.01% | 34.90% | 53.54% | 26.52% | 43.04% | 59.81% | 49.69% | 34.92% | 17.76% | 10.70% | 10.97% | 20.90% | 20.16% | 3.74% | -23.39% | 67.15% | 29.55% |
EBIT | 4.89B | 5.79B | 4.49B | -1.03B | -380.00M | 4.55B | 4.01B | 1.85B | -3.08B | 921.00M | 1.85B | 1.82B | 4.66B | 3.36B | -695.00M | 3.18B | 1.32B | 2.41B | 3.65B | 1.92B | 922.00M | 210.00M | 35.00M | 35.00M | 126.00M | 29.20M | -70.30M | -254.70M | 382.20M | 126.60M |
EBIT Margin | 32.60% | 33.45% | 33.31% | -11.49% | -3.18% | 36.19% | 33.29% | 19.90% | -37.35% | 10.71% | 19.69% | 17.63% | 40.48% | 35.95% | -9.06% | 41.45% | 19.08% | 37.82% | 55.76% | 43.49% | 26.90% | 8.71% | 1.60% | 1.47% | 10.45% | 4.69% | -10.11% | -37.02% | 54.42% | 18.12% |
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 | 2010-03-22 | 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 |