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 | 14.84B | 14.43B | 12.80B | 12.00B | 13.23B | 15.60B | 15.27B | 14.39B | 12.24B | 11.53B | 11.02B | 10.37B | 10.02B | 9.33B | 8.68B | 7.48B | 6.19B | 5.91B | 5.37B | 4.30B | 4.10B | 3.91B | 4.03B | 2.98B | 2.17B | 1.92B | 1.75B | 1.69B | 1.56B | 1.43B |
Cost of Revenue | 12.33B | 11.89B | 10.60B | 9.99B | 10.83B | 12.66B | 12.09B | 1.99B | 1.71B | 1.46B | 943.30M | 858.30M | 783.30M | 770.50M | 703.60M | 467.50M | 335.83M | 296.71M | 240.94M | 225.00M | 236.79M | 218.31M | 232.51M | 244.86M | 274.78M | 559.25M | 248.68M | 226.39M | 201.46M | 196.62M |
Gross Profit | 2.52B | 2.54B | 2.20B | 2.01B | 2.41B | 2.94B | 3.18B | 12.40B | 10.52B | 10.06B | 10.08B | 9.51B | 9.24B | 8.56B | 7.98B | 7.01B | 5.86B | 5.61B | 5.13B | 4.07B | 3.86B | 3.69B | 3.80B | 2.74B | 1.90B | 1.36B | 1.50B | 1.46B | 1.36B | 1.23B |
Operating Expenses | 1.51B | 1.18B | 974.60M | 4.29B | 1.11B | 1.51B | 1.27B | 10.33B | 8.89B | 7.85B | 7.94B | 8.27B | 8.05B | 7.59B | 7.22B | 6.13B | 5.05B | 4.87B | 4.48B | 3.59B | 3.45B | 3.42B | 3.29B | 1.91B | 1.63B | 1.13B | 1.29B | 1.28B | 1.22B | 1.12B |
Selling, General & Admin | 1.51B | 1.18B | 974.60M | 4.29B | 1.11B | 1.51B | 1.27B | 836.50M | 726.30M | 711.30M | 727.40M | 690.60M | 674.10M | 659.20M | 691.60M | 521.30M | 5.05B | 4.87B | 4.48B | 3.51B | 3.37B | 3.24B | 3.28B | 1.84B | 1.59B | 1.10B | 1.26B | 1.25B | 1.19B | 1.09B |
Research & Development | N/A | 29.00M | 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 | 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 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 9.50B | 8.17B | 7.13B | 7.21B | 7.58B | 7.37B | 6.93B | 6.53B | 5.61B | N/A | N/A | N/A | 74.97M | 77.60M | 177.79M | 14.83M | 70.48M | 42.15M | 33.68M | 29.10M | 28.38M | 26.27M | 26.61M |
Operating Income | 1.01B | 1.36B | 1.23B | -2.28B | 1.30B | 1.43B | 1.91B | 2.06B | 1.63B | 2.22B | 2.14B | 1.24B | 1.19B | 973.00M | 761.70M | 876.00M | 805.49M | 741.37M | 652.65M | 484.38M | 414.76M | 272.64M | 506.61M | 832.19M | 263.19M | 229.96M | 205.31M | 182.48M | 139.72M | 112.19M |
Other Expenses / Income | -732.10M | -198.40M | -278.20M | -512.50M | -313.80M | 31.90M | 201.10M | -172.60M | -139.40M | -766.70M | -841.90M | -149.20M | -183.80M | -121.70M | -99.10M | -129.20M | -85.38M | -59.58M | -60.79M | -28.09M | -84.69M | -81.14M | -108.44M | -477.41M | -14.08M | -22.71M | -32.73M | -31.88M | -27.37M | -28.91M |
Before Tax Income | 276.10M | 1.16B | 950.80M | -2.79B | 982.10M | 1.46B | 2.11B | 1.89B | 1.49B | 1.45B | 1.30B | 1.09B | 1.01B | 851.30M | 662.60M | 746.80M | 720.11M | 681.79M | 591.86M | 456.30M | 330.07M | 191.50M | 398.17M | 354.78M | 249.11M | 207.24M | 172.58M | 150.60M | 112.35M | 83.28M |
Income Tax Expenses | 149.10M | 384.40M | 230.10M | 129.30M | 275.00M | 323.90M | 197.00M | 388.90M | 247.50M | 300.40M | 283.70M | 197.20M | 91.90M | 190.30M | 155.70M | 232.90M | 204.50M | 199.34M | 193.96M | 140.14M | 121.94M | 103.45M | 126.38M | 109.82M | 76.51M | 66.99M | 56.68M | 50.57M | 43.36M | 35.82M |
Net Income | 110.40M | 682.70M | 637.70M | -2.92B | 624.10M | 1.06B | 1.82B | 1.40B | 1.16B | 1.08B | 936.50M | 822.70M | 840.10M | 586.00M | 437.70M | 439.10M | 466.36M | 435.66M | 363.82M | 292.17M | 208.13M | 88.04M | 271.80M | 244.96M | 172.60M | 140.25M | 115.90M | 100.03M | 68.99M | 47.46M |
Interest Expenses | 378.70M | 359.40M | 283.60M | 312.00M | 359.10M | 289.30M | 269.80M | 254.50M | 224.10M | 262.70M | 267.90M | 299.80M | 297.20M | 276.80M | 355.40M | 344.80M | 222.00M | 178.50M | 149.20M | 127.00M | 71.60M | 86.40M | 71.46M | 72.88M | N/A | 30.00M | N/A | 29.72M | 36.44M | 35.63M |
Basic Shares Outstanding | 1.07B | 1.10B | 1.19B | 1.22B | 1.25B | 252.24M | 252.22M | 255.56M | 257.70M | 261.48M | 258.76M | 248.68M | 248.54M | 246.62M | 243.74M | 228.68M | 235.38M | 240.20M | 240.02M | 227.23M | 223.06M | 222.11M | 138.19M | 167.19M | 151.30M | 146.42M | 147.38M | 145.17M | 144.05M | 23.46M |
Diluted Shares Outstanding | 1.09B | 1.12B | 1.22B | 1.22B | 1.26B | 252.24M | 255.16M | 259.20M | 262.60M | 267.50M | 272.06M | 270.52M | 268.44M | 267.80M | 247.64M | 233.92M | 245.42M | 248.44M | 244.96M | 243.92M | 229.00M | 227.31M | 143.61M | 172.48M | 153.99M | 149.23M | 161.01M | 150.26M | 150.14M | 28.43M |
EBITDA | 2.18B | 1.95B | 1.89B | -1.90B | 2.08B | 2.06B | 2.75B | 2.47B | 2.00B | 2.02B | 1.90B | 1.72B | 1.61B | 1.43B | 1.35B | 1.27B | 1.08B | 999.34M | 854.34M | 737.63M | 606.61M | 572.34M | 594.61M | 506.64M | 291.26M | 270.92M | 201.68M | 208.70M | 175.06M | 145.52M |
EBITDA Margin | 14.70% | 13.55% | 14.74% | -15.80% | 15.73% | 13.23% | 17.99% | 17.18% | 16.35% | 17.49% | 17.27% | 16.55% | 16.09% | 15.37% | 15.51% | 16.96% | 17.41% | 16.92% | 15.90% | 17.16% | 14.79% | 14.64% | 14.75% | 16.98% | 13.42% | 14.13% | 11.56% | 12.34% | 11.22% | 10.19% |
EBIT | 638.20M | 1.43B | 1.15B | -2.48B | 1.26B | 1.68B | 2.28B | 2.04B | 1.63B | 1.64B | 1.49B | 1.32B | 1.23B | 1.05B | 948.80M | 1.02B | 892.86M | 813.50M | 706.97M | 559.31M | 401.67M | 277.90M | 469.63M | 427.66M | 249.11M | 237.24M | 172.58M | 180.32M | 148.78M | 118.91M |
EBIT Margin | 4.30% | 9.89% | 8.99% | -20.65% | 9.51% | 10.74% | 14.96% | 14.20% | 13.34% | 14.23% | 13.50% | 12.72% | 12.27% | 11.29% | 10.93% | 13.60% | 14.42% | 13.77% | 13.16% | 13.01% | 9.80% | 7.11% | 11.65% | 14.33% | 11.48% | 12.37% | 9.89% | 10.66% | 9.53% | 8.32% |
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 |