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 | 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 | 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 | 542.20M |
Cost of Revenue | 9.87B | 8.74B | 8.40B | 7.62B | 8.59B | 7.94B | 7.42B | 6.90B | 6.98B | 7.07B | 6.96B | 7.28B | 6.64B | 4.84B | 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 | 357.30M |
Gross Profit | 5.14B | 8.57B | 5.08B | 1.33B | 3.34B | 4.62B | 4.63B | 2.40B | 1.28B | 1.53B | 2.43B | 3.07B | 4.88B | 4.50B | 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 | 184.90M |
Operating Expenses | 773.00M | 1.68B | 534.00M | 904.00M | 891.00M | 728.00M | 541.00M | 496.00M | 713.00M | 505.00M | 489.00M | 379.00M | 421.00M | 1.28B | 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 | 91.90M |
Selling, General & Admin | 510.00M | 472.00M | 299.00M | 179.00M | 165.00M | 201.00M | 241.00M | 270.00M | 121.00M | 131.00M | 151.00M | 170.00M | 125.00M | 263.00M | 188.00M | 111.70M | 141.03M | 113.00M | 102.00M | 82.00M | 68.00M | 72.00M | 73.00M | 44.00M | 17.60M | 14.60M | 14.00M | 15.20M | 12.10M | 10.30M |
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 | 122.00M | 21.00M | 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 | N/A |
Other Operating Expenses | 99.00M | 1.05B | 106.00M | 628.00M | 659.00M | 492.00M | 245.00M | 196.00M | 545.00M | -4.00M | -2.00M | -101.00M | 761.00M | 56.00M | 33.00M | 1.39B | 191.68M | 150.28M | 344.00M | 317.00M | 253.00M | 233.00M | 285.00M | 158.00M | 123.50M | 126.30M | 132.50M | 125.30M | 113.40M | 81.60M |
Operating Income | 4.37B | 6.99B | 4.85B | 438.00M | 2.41B | 4.78B | 4.33B | 1.73B | -2.92B | 1.05B | 1.98B | 2.79B | 4.46B | 2.62B | 2.51B | 1.40B | 2.74B | 3.56B | 1.56B | 725.00M | -16.00M | 77.00M | 101.00M | 171.00M | -11.90M | -41.40M | -267.60M | 373.20M | 116.00M | 93.00M |
Other Expenses / Income | -426.00M | -421.00M | -295.00M | -226.00M | -318.00M | -274.00M | -357.00M | -97.00M | -402.00M | -324.00M | -334.00M | -878.00M | -290.00M | -1.02B | 142.00M | -15.09M | -230.41M | 48.93M | -1.24B | 174.00M | 182.00M | -88.00M | -66.00M | -45.00M | 41.00M | -29.00M | 12.90M | 9.00M | 10.60M | 10.90M |
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 | 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 | 103.90M |
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 | 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 | 34.80M |
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 | 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 | 69.10M |
Interest Expenses | 191.00M | N/A | 5.00M | 108.00M | 88.00M | 36.00M | 64.00M | 224.00M | 225.00M | 217.00M | 253.00M | 384.00M | 595.00M | 565.00M | 655.00M | 692.08M | 404.21M | N/A | N/A | 119.00M | N/A | 35.00M | 342.00M | N/A | N/A | 200.00M | 575.00M | N/A | N/A | N/A |
Basic Shares Outstanding | 519.18M | 526.72M | 532.34M | 534.40M | 559.80M | 573.90M | 577.50M | 576.40M | 576.20M | 576.19M | 578.30M | 585.52M | 590.40M | 589.50M | 534.10M | 452.10M | 431.50M | 421.20M | 405.00M | 386.00M | 369.65M | 369.05M | 216.67M | 220.78M | 214.29M | 362.96M | 194.03M | 192.30M | 184.74M | 179.48M |
Diluted Shares Outstanding | 525.34M | 535.85M | 540.27M | 534.40M | 559.80M | 582.10M | 586.21M | 576.90M | 576.22M | 577.19M | 578.30M | 586.90M | 592.89M | 590.91M | 535.38M | 453.20M | 434.10M | 434.15M | 432.48M | 412.71M | 394.12M | 369.05M | 232.84M | 239.44M | 214.29M | 362.96M | 194.03M | 202.22M | 184.74M | 179.48M |
EBITDA | 5.88B | 8.49B | 6.16B | 1.95B | 4.03B | 6.07B | 5.47B | 3.34B | -1.72B | 2.29B | 3.13B | 3.64B | 5.51B | 4.54B | 3.67B | 2.03B | 3.07B | 3.83B | 2.11B | 1.27B | 394.00M | 252.00M | 496.00M | 297.00M | 76.00M | 149.00M | 147.70M | 175.30M | 195.90M | 147.80M |
EBITDA Margin | 39.14% | 49.05% | 45.66% | 21.77% | 33.73% | 48.30% | 45.42% | 35.87% | -20.84% | 26.57% | 33.35% | 35.16% | 47.83% | 48.58% | 47.78% | 29.40% | 48.20% | 58.51% | 47.75% | 37.19% | 16.35% | 11.52% | 20.85% | 24.63% | 12.22% | 21.43% | 21.47% | 24.96% | 28.03% | 27.26% |
EBIT | 4.21B | 5.81B | 4.49B | -1.03B | -380.00M | 4.51B | 4.01B | 1.85B | -3.08B | 921.00M | 1.85B | 1.81B | 4.66B | 3.36B | 3.18B | 2.01B | 2.81B | 3.65B | 1.92B | 1.04B | 210.00M | 70.00M | 377.00M | 126.00M | 29.20M | 129.70M | 320.30M | 382.20M | 126.60M | 103.90M |
EBIT Margin | 28.05% | 33.56% | 33.31% | -11.49% | -3.18% | 35.88% | 33.29% | 19.90% | -37.35% | 10.71% | 19.69% | 17.50% | 40.48% | 35.95% | 41.45% | 29.11% | 44.16% | 55.76% | 43.49% | 30.37% | 8.71% | 3.20% | 15.85% | 10.45% | 4.69% | 18.65% | 46.56% | 54.42% | 18.12% | 19.16% |
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 |