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 | 2007-03-31 | 2006-03-31 | 2005-03-31 | 2004-03-31 | 2003-03-31 | 2002-03-31 | 2001-03-31 | 2000-03-31 | 1999-03-31 | 1998-03-31 | 1997-03-31 | 1996-03-31 | 1995-03-31 | 1994-03-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 15.43B | 16.26B | 17.89B | 11.95B | 11.50B | 11.43B | 11.91B | 11.08B | 9.43B | 7.72B | 6.91B | 6.80B | 6.13B | 5.45B | 5.09B | 5.14B | 1.61B | 1.26B | 1.25B | 1.37B | 1.27B | 1.10B | 846.70M | 790.14M | 721.10M | 528.60M | 440.20M | 392.90M | 396.10M | 251.80M |
Cost of Revenue | 8.99B | 9.77B | 12.31B | 8.15B | 7.06B | 7.43B | 7.12B | 6.38B | 5.21B | 4.19B | 3.87B | 3.89B | 3.57B | 3.23B | 3.02B | 3.07B | 768.15M | 629.55M | 629.83M | 612.15M | 597.76M | 480.11M | 422.13M | 326.11M | 309.90M | 266.60M | 242.40M | 184.20M | 156.90M | 114.40M |
Gross Profit | 6.44B | 6.50B | 5.58B | 3.80B | 4.44B | 4.00B | 4.78B | 4.70B | 4.22B | 3.53B | 3.04B | 2.91B | 2.56B | 2.22B | 2.07B | 2.07B | 843.67M | 627.62M | 623.54M | 762.47M | 671.44M | 623.94M | 424.57M | 464.03M | 411.20M | 262.00M | 197.80M | 208.70M | 239.20M | 137.40M |
Operating Expenses | 5.67B | 4.84B | 5.21B | 3.86B | 3.73B | 3.15B | 3.36B | 3.32B | 2.85B | 2.13B | 1.92B | 1.80B | 1.51B | 1.37B | 1.33B | 1.37B | 269.11M | 340.23M | 321.37M | 267.67M | 257.45M | 228.76M | 362.60M | 241.07M | 213.70M | 164.70M | 139.80M | 108.50M | 101.30M | 82.00M |
Selling, General & Admin | 4.65B | 4.18B | 4.53B | 3.34B | 2.50B | 2.44B | 2.58B | 2.50B | 2.18B | 1.63B | 1.41B | 1.40B | 1.21B | 1.09B | 1.05B | 1.05B | 215.54M | 225.75M | 259.48M | 201.61M | 173.07M | 169.91M | 151.21M | 156.25M | 125.00M | 96.70M | 79.90M | 95.00M | 88.60M | 70.80M |
Research & Development | 805.20M | 662.20M | 681.00M | 512.60M | 778.20M | 704.50M | 783.30M | 826.80M | 671.90M | 581.80M | 507.82M | 401.34M | 294.73M | 282.15M | 275.26M | 317.22M | 103.69M | 102.06M | 87.88M | 100.81M | 86.75M | 58.85M | 64.39M | 49.12M | 61.80M | 46.30M | 42.60M | N/A | N/A | N/A |
Other Operating Expenses | 217.10M | 1.20B | 1.03B | 1.49B | 447.10M | -64.90M | N/A | N/A | N/A | -80.00M | N/A | N/A | N/A | N/A | N/A | N/A | -50.12M | 12.42M | -25.99M | -34.76M | -2.37M | N/A | 147.00M | 35.71M | 26.90M | 21.70M | 17.30M | 13.50M | 12.70M | 11.20M |
Operating Income | 766.20M | 1.61B | -34.00M | -210.80M | 715.50M | 905.60M | 1.44B | 1.37B | 1.36B | 1.40B | 1.12B | 1.11B | 1.05B | 848.64M | 749.07M | 699.52M | 574.55M | 287.39M | 302.17M | 494.80M | 413.99M | 395.18M | 61.97M | 222.96M | 197.50M | 97.30M | 58.00M | 100.20M | 137.90M | 55.40M |
Other Expenses / Income | -563.30M | 1.20B | -630.40M | -510.40M | -561.10M | -15.40M | -534.10M | -1.25B | -448.10M | -426.00M | -373.55M | -302.14M | -399.37M | -492.70M | -522.09M | -747.34M | -149.04M | -12.78M | 10.08M | 17.81M | 12.53M | 13.14M | -3.96M | 19.78M | -5.20M | 51.10M | 29.20M | 41.50M | 33.50M | 31.70M |
Before Tax Income | 202.90M | 2.81B | -664.40M | -721.20M | 154.40M | 298.40M | 903.00M | 121.70M | 915.40M | 974.50M | 747.34M | 804.08M | 654.64M | 355.94M | 226.97M | -47.82M | 425.51M | 274.61M | 312.25M | 512.61M | 426.51M | 408.32M | 58.01M | 242.74M | 192.30M | 148.40M | 87.20M | 141.70M | 171.40M | 87.10M |
Income Tax Expenses | 148.20M | 734.60M | 604.70M | -51.30M | 137.60M | -54.10M | 207.00M | -358.30M | 67.70M | 41.40M | 120.81M | 161.15M | 115.83M | 10.40M | -20.77M | 137.42M | 208.02M | 90.06M | 108.66M | 178.00M | 154.16M | 148.07M | 20.89M | 88.50M | 76.90M | 47.60M | 24.10M | 39.40M | 50.50M | 14.00M |
Net Income | 54.70M | 2.08B | -1.27B | -669.90M | 16.80M | 352.50M | 696.00M | 480.00M | 847.60M | 929.40M | 623.71M | 640.85M | 536.81M | 345.12M | 232.57M | -181.22M | 217.28M | 184.54M | 203.59M | 334.61M | 272.35M | 260.25M | 37.13M | 154.25M | 115.40M | 100.80M | 63.10M | 102.30M | 120.90M | 73.10M |
Interest Expenses | 573.10M | 592.40M | 636.20M | 497.80M | N/A | 542.30M | 534.60M | 454.80M | 339.40M | 333.20M | 313.34M | 308.70M | 335.94M | 331.46M | 318.50M | 357.05M | N/A | 31.29M | 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 | 1.20B | 1.21B | 1.21B | 601.20M | 560.00M | 514.50M | 534.50M | 513.00M | 472.20M | 373.70M | 383.33M | 415.21M | 430.84M | 324.45M | 305.16M | 304.56M | 215.10M | 229.39M | 268.99M | 268.93M | 278.79M | 282.43M | 283.02M | 290.75M | 282.56M | 274.71M | 274.33M | 268.94M | 267.67M | 265.02M |
Diluted Shares Outstanding | 1.21B | 1.22B | 1.21B | 601.20M | 516.50M | 516.50M | 536.70M | 520.50M | 497.40M | 398.00M | 394.45M | 420.24M | 438.79M | 328.98M | 306.91M | 304.56M | 219.12M | 234.21M | 273.62M | 276.32M | 282.33M | 286.58M | 285.19M | 293.00M | 286.10M | 276.85M | 277.60M | 268.94M | 269.73M | 269.36M |
EBITDA | 3.52B | 6.43B | 4.48B | 1.99B | 3.26B | 791.20M | 3.24B | 2.10B | 2.29B | 1.87B | 1.57B | 1.66B | 1.50B | 1.11B | 931.45M | 738.53M | 486.81M | 352.72M | 357.35M | 556.93M | 467.09M | 454.43M | 100.41M | 278.45M | 219.20M | 170.10M | 104.50M | 155.20M | 184.10M | 98.30M |
EBITDA Margin | 22.79% | 39.56% | 25.04% | 16.68% | 28.35% | 6.92% | 27.24% | 18.95% | 24.25% | 24.23% | 22.78% | 24.39% | 24.46% | 20.36% | 18.29% | 14.38% | 30.20% | 28.06% | 28.51% | 40.52% | 36.80% | 41.16% | 11.86% | 35.24% | 30.40% | 32.18% | 23.74% | 39.50% | 46.48% | 39.04% |
EBIT | 776.00M | 3.41B | -28.20M | -223.40M | 154.40M | 840.70M | 1.44B | 576.50M | 1.25B | 1.30B | 1.06B | 1.11B | 988.59M | 686.98M | 530.29M | 313.25M | 425.30M | 305.89M | 312.25M | 512.61M | 426.51M | 408.32M | 58.01M | 242.74M | 192.30M | 148.40M | 87.20M | 141.70M | 171.40M | 87.10M |
EBIT Margin | 5.03% | 20.94% | -0.16% | -1.87% | 1.34% | 7.35% | 12.07% | 5.20% | 13.31% | 16.89% | 15.31% | 16.34% | 16.13% | 12.60% | 10.41% | 6.10% | 26.39% | 24.33% | 24.91% | 37.29% | 33.61% | 36.98% | 6.85% | 30.72% | 26.67% | 28.07% | 19.81% | 36.07% | 43.27% | 34.59% |
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 | 2007-03-31 | 2006-03-31 | 2005-03-31 | 2004-03-31 | 2003-03-31 | 2002-03-31 | 2001-03-31 | 2000-03-31 | 1999-03-31 | 1998-03-31 | 1997-03-31 | 1996-03-31 | 1995-03-31 | 1994-03-31 |