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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 90.96B | 100.34B | 97.29B | 84.63B | 74.09B | 71.86B | 65.87B | 60.91B | 58.36B | 58.23B | 55.44B | 54.13B | 53.10B | 49.55B | 45.30B | 51.49B | 49.69B | 47.55B | 42.58B | 36.58B | 33.48B | 31.27B | 30.65B | 29.77B | 27.05B | 24.79B |
Cost of Revenue | 73.73B | 87.24B | 84.48B | 76.81B | 66.30B | 64.84B | 58.34B | 55.44B | 31.03B | 32.05B | 28.56B | 33.10B | 13.51B | 10.74B | 8.82B | 11.88B | 10.03B | 14.74B | 12.28B | 10.68B | 8.15B | 7.77B | 7.89B | 7.54B | 6.64B | 6.24B |
Gross Profit | 17.23B | 13.09B | 12.81B | 7.81B | 7.80B | 7.02B | 7.53B | 5.47B | 27.34B | 26.19B | 26.88B | 21.02B | 39.60B | 38.80B | 36.48B | 39.61B | 39.66B | 32.80B | 30.30B | 25.91B | 25.33B | 23.50B | 22.75B | 22.23B | 20.41B | 18.55B |
Operating Expenses | 11.74B | 87.24B | 46.71B | 7.47B | 5.92B | 5.46B | 5.04B | 4.62B | 19.67B | 21.22B | 19.85B | 19.68B | 33.52B | 32.93B | 32.68B | 34.23B | 39.08B | 40.91B | 36.44B | 31.59B | 29.03B | 28.20B | 26.68B | 25.26B | 21.28B | 15.46B |
Selling, General & Admin | 3.65B | 7.11B | 46.71B | 13.95B | 8.22B | 7.09B | 5.86B | 7.27B | N/A | N/A | N/A | N/A | 27.57B | 31.14B | 30.93B | 32.41B | 37.34B | 24.42B | 22.52B | 20.92B | 19.33B | 17.94B | 17.40B | 16.55B | 15.29B | 14.35B |
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 |
Other Operating Expenses | 8.09B | 87.24B | 4.46B | 7.47B | 5.92B | -490.00M | 5.04B | 4.62B | 4.64B | 4.54B | 4.28B | 4.25B | 5.94B | 1.79B | 1.75B | 1.81B | 1.75B | 16.49B | 13.92B | 10.68B | 9.70B | 10.26B | 9.29B | 8.71B | 5.99B | 1.11B |
Operating Income | 9.14B | 13.09B | 17.27B | 2.64B | 3.82B | 7.02B | 7.53B | 5.47B | 7.67B | 4.97B | 7.03B | 1.34B | 6.08B | 5.87B | 3.80B | 5.38B | 578.00M | 6.63B | 6.14B | 4.99B | 4.45B | 4.10B | 3.96B | 4.51B | 3.99B | 3.09B |
Other Expenses / Income | -568.00M | 1.73B | 3.79B | -5.84B | -2.15B | -1.00B | -392.00M | -331.00M | -326.00M | -331.00M | -360.00M | -369.00M | -304.00M | -351.00M | -435.00M | -367.00M | -147.00M | -125.00M | -68.00M | -67.00M | -75.00M | 913.00M | -25.00M | 322.00M | -1.82B | -188.00M |
Before Tax Income | 8.57B | 14.82B | 16.59B | 1.97B | 5.65B | 6.02B | 7.15B | 5.14B | 7.34B | 4.64B | 6.67B | 974.00M | 5.78B | 5.52B | 3.37B | 5.01B | 431.00M | 6.51B | 6.08B | 4.92B | 4.37B | 5.01B | 3.94B | 4.83B | 2.09B | 2.90B |
Income Tax Expenses | 1.86B | 3.28B | 3.71B | 547.00M | 1.21B | 1.23B | 2.24B | 1.71B | 2.50B | 1.60B | 2.30B | 167.00M | 1.97B | 2.04B | 1.21B | 2.01B | 49.00M | 2.31B | 2.21B | 1.59B | 1.47B | 1.75B | 1.51B | 1.90B | 1.21B | 1.16B |
Net Income | 6.71B | 11.55B | 12.89B | 1.34B | 4.44B | 4.79B | 4.91B | 3.43B | 4.84B | 3.03B | 4.37B | 807.00M | 3.80B | 3.49B | 2.15B | 3.00B | 382.00M | 4.20B | 3.87B | 3.33B | 2.90B | 3.18B | 2.40B | 2.93B | 883.00M | 1.74B |
Interest Expenses | 785.00M | 704.00M | 694.00M | 701.00M | 653.00M | 605.00M | 453.00M | 381.00M | 341.00M | 353.00M | 380.00M | 393.00M | 348.00M | 354.00M | 445.00M | 442.00M | 246.00M | 211.00M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 859.00M | 871.00M | 874.00M | 867.00M | 864.00M | 866.00M | 871.00M | 883.00M | 901.00M | 916.00M | 940.00M | 960.00M | 981.00M | 994.00M | 998.00M | 1.02B | 1.06B | 1.08B | 1.11B | 1.13B | 1.13B | 1.12B | 1.13B | 1.16B | 1.12B | 1.09B |
Diluted Shares Outstanding | 860.00M | 871.00M | 878.00M | 871.00M | 869.00M | 870.00M | 875.00M | 887.00M | 906.00M | 924.00M | 948.00M | 969.00M | 991.00M | 1.00B | 1.00B | 1.02B | 1.06B | 1.09B | 1.12B | 1.14B | 1.14B | 1.13B | 1.14B | 1.17B | 1.15B | 1.11B |
EBITDA | 12.71B | 17.00B | 15.82B | 10.37B | 10.19B | 9.29B | 9.61B | 9.74B | 9.87B | 9.05B | 8.94B | 3.21B | 8.21B | 7.76B | 5.61B | 7.27B | 2.42B | 8.47B | 7.79B | -4.14B | 4.45B | 4.64B | 3.96B | -1.85B | 3.73B | 4.16B |
EBITDA Margin | 13.98% | 16.95% | 16.26% | 12.25% | 13.76% | 12.93% | 14.59% | 15.99% | 16.91% | 15.55% | 16.13% | 5.94% | 15.46% | 15.66% | 12.38% | 14.12% | 4.87% | 17.81% | 18.29% | -11.33% | 13.27% | 14.85% | 12.93% | -6.23% | 13.79% | 16.79% |
EBIT | 9.36B | 15.53B | 17.29B | 2.59B | 6.30B | 6.62B | 7.60B | 5.52B | 7.68B | 4.99B | 7.05B | 1.37B | 6.12B | 5.88B | 3.81B | 5.46B | 677.00M | 6.72B | 6.08B | 4.92B | 4.37B | 4.94B | 3.91B | 4.83B | 2.09B | 2.90B |
EBIT Margin | 10.29% | 15.48% | 17.77% | 3.06% | 8.51% | 9.22% | 11.54% | 9.06% | 13.16% | 8.57% | 12.72% | 2.53% | 11.53% | 11.86% | 8.41% | 10.60% | 1.36% | 14.14% | 14.27% | 13.45% | 13.05% | 15.79% | 12.76% | 16.24% | 7.72% | 11.71% |
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 |