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 | 144.80B | 176.38B | 113.98B | 64.91B | 108.32B | 117.03B | 93.98B | 75.66B | 87.80B | 130.84B | 138.07B | 139.25B | 125.99B | 82.23B | 68.14B | 119.11B | 95.33B | 91.83B | 82.16B | 54.62B | 37.97B | 26.98B | 14.99B | 14.67B | 7.96B | 5.54B | 5.76B | 4.99B | 3.02B | 1.84B |
Cost of Revenue | 131.63B | 159.63B | 110.89B | 65.70B | 103.60B | 111.49B | 89.43B | 69.42B | 78.89B | 122.53B | 131.63B | 131.95B | 120.20B | 78.42B | 65.27B | 111.98B | 85.66B | 81.27B | 74.60B | 49.94B | 35.24B | 25.13B | 13.68B | 13.76B | 7.68B | 5.44B | 5.43B | 4.57B | 2.62B | 1.61B |
Gross Profit | 13.17B | 16.75B | 3.08B | -788.00M | 4.72B | 5.54B | 4.55B | 6.24B | 8.91B | 8.32B | 6.44B | 7.30B | 5.79B | 3.81B | 2.87B | 7.13B | 9.67B | 10.57B | 7.56B | 4.68B | 2.73B | 1.85B | 1.30B | 914.54M | 276.60M | 96.90M | 329.80M | 421.00M | 402.20M | 228.30M |
Operating Expenses | 1.03B | 1.00B | 952.00M | 791.00M | 889.00M | 970.00M | 948.00M | 2.61B | 2.55B | 2.41B | 2.48B | 2.27B | 2.10B | 1.94B | 2.70B | 6.57B | 2.75B | 2.56B | 2.10B | 1.70B | 1.50B | 1.38B | 302.95M | 303.56M | 207.50M | 148.20M | 118.80M | 220.10M | 213.40M | 102.40M |
Selling, General & Admin | 998.00M | 934.00M | 865.00M | 756.00M | 868.00M | 925.00M | 835.00M | 715.00M | 710.00M | 724.00M | 758.00M | 698.00M | 571.00M | 531.00M | 1.27B | 1.33B | 1.39B | 1.40B | 1.23B | 1.08B | 993.00M | 929.40M | 165.22M | 130.51M | 68.50M | 69.50M | 53.60M | 81.70M | 78.10M | N/A |
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 | -33.00M | 66.00M | 87.00M | 35.00M | 21.00M | 130.00M | 113.00M | 1.89B | 1.84B | 1.69B | 1.72B | 1.57B | 1.53B | 1.41B | 1.43B | 5.24B | 1.36B | 1.15B | 874.20M | 617.70M | 510.50M | 449.30M | 137.74M | 173.06M | 139.00M | 78.70M | 65.20M | 138.40M | 135.30M | 102.40M |
Operating Income | 12.14B | 15.69B | 2.13B | -1.58B | 3.84B | 4.57B | 3.60B | 3.63B | 6.36B | 5.90B | 3.96B | 5.02B | 3.68B | 1.88B | 172.00M | 563.00M | 6.92B | 8.01B | 5.46B | 2.98B | 1.22B | 470.90M | 1.00B | 610.98M | 69.10M | -51.30M | 211.00M | 200.90M | 188.80M | 125.90M |
Other Expenses / Income | -368.00M | -383.00M | -587.00M | -431.00M | -350.00M | 130.00M | -392.00M | -446.00M | -387.00M | -350.00M | 19.00M | -1.32B | -358.00M | -380.00M | -621.00M | -227.00M | -192.00M | 179.00M | -172.00M | -269.10M | -235.40M | -321.20M | -106.49M | -82.76M | -48.90M | -31.80M | -35.40M | -87.20M | -93.70M | -83.10M |
Before Tax Income | 11.77B | 15.31B | 1.54B | -2.01B | 3.49B | 4.23B | 3.21B | 3.18B | 5.97B | 5.55B | 3.98B | 3.71B | 3.32B | 1.50B | -449.00M | 336.00M | 6.73B | 8.19B | 5.29B | 2.71B | 986.60M | 149.70M | 894.85M | 528.22M | 20.20M | -83.10M | 175.60M | 113.70M | 95.10M | 42.80M |
Income Tax Expenses | 2.62B | 3.43B | 255.00M | -903.00M | 702.00M | 879.00M | -949.00M | 765.00M | 1.87B | 1.78B | 1.25B | 1.63B | 1.23B | 575.00M | -97.00M | 1.47B | 2.16B | 2.73B | 1.70B | 906.30M | 365.10M | 58.20M | 331.30M | 189.10M | 5.90M | -35.80M | 63.80M | 41.00M | 35.30M | 15.90M |
Net Income | 8.84B | 11.53B | 1.29B | -1.11B | 2.42B | 3.12B | 4.07B | 2.29B | 3.99B | 3.63B | 2.72B | 2.08B | 2.09B | 324.00M | -1.98B | -1.13B | 5.23B | 5.46B | 3.59B | 1.80B | 621.50M | 91.50M | 563.55M | 339.12M | 14.30M | -47.30M | 96.10M | 72.70M | 59.80M | 26.90M |
Interest Expenses | 611.00M | 562.00M | 603.00M | 563.00M | 454.00M | 470.00M | 468.00M | 446.00M | 433.00M | 397.00M | 365.00M | 313.00M | 401.00M | 484.00M | 408.00M | 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 |
Basic Shares Outstanding | 353.00M | 395.00M | 407.00M | 407.00M | 413.00M | 426.00M | 442.00M | 461.00M | 497.00M | 526.00M | 542.00M | 550.00M | 563.00M | 563.00M | 541.00M | 524.00M | 565.00M | 611.00M | 549.00M | 510.20M | 459.60M | 423.20M | 243.00M | 234.13M | 224.34M | 224.31M | 206.65M | 175.43M | 174.55M | 386.67M |
Diluted Shares Outstanding | 353.00M | 396.00M | 407.00M | 407.00M | 413.00M | 428.00M | 444.00M | 464.00M | 500.00M | 530.00M | 548.00M | 556.00M | 569.00M | 568.00M | 541.00M | 524.00M | 579.00M | 632.00M | 588.00M | 552.20M | 488.00M | 440.40M | 255.21M | 242.10M | 227.03M | 224.31M | 220.52M | 175.43M | 174.55M | 386.67M |
EBITDA | 14.84B | 15.93B | 2.15B | -1.45B | 3.94B | 4.70B | 5.57B | 5.39B | 8.13B | 7.49B | 6.06B | 5.60B | 5.25B | 2.86B | -144.00M | 1.81B | 8.77B | 9.34B | 6.16B | 3.33B | 1.50B | 599.00M | 1.15B | 701.28M | 159.20M | -4.40M | 225.10M | 252.10M | 230.40M | 145.20M |
EBITDA Margin | 10.25% | 9.03% | 1.88% | -2.23% | 3.64% | 4.02% | 5.93% | 7.13% | 9.26% | 5.73% | 4.39% | 4.02% | 4.17% | 3.47% | -0.21% | 1.52% | 9.20% | 10.17% | 7.50% | 6.09% | 3.94% | 2.22% | 7.65% | 4.78% | 2.00% | -0.08% | 3.91% | 5.05% | 7.63% | 7.90% |
EBIT | 12.06B | 15.52B | 2.15B | -1.45B | 3.58B | 4.47B | 3.58B | 3.50B | 6.29B | 5.80B | 4.34B | 4.02B | 3.72B | 1.38B | -1.67B | 336.00M | 7.39B | 8.19B | 5.29B | 2.71B | 986.60M | 149.70M | 894.85M | 528.22M | 20.20M | -83.10M | 159.90M | 113.70M | 95.10M | 42.80M |
EBIT Margin | 8.33% | 8.80% | 1.88% | -2.23% | 3.30% | 3.82% | 3.81% | 4.63% | 7.17% | 4.44% | 3.14% | 2.89% | 2.95% | 1.68% | -2.45% | 0.28% | 7.76% | 8.92% | 6.43% | 4.96% | 2.60% | 0.55% | 5.97% | 3.60% | 0.25% | -1.50% | 2.78% | 2.28% | 3.15% | 2.33% |
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 |