Revenue
3.24 billion USD
2003-03-31 · USD
Exact inputs and evidence
- Revenue: 3244472000 USD Source
106 filing records in this dataset, filed from 1994-03-24 to 2026-03-31. Explore the available filing history and original sources.
3.24 billion USD
2003-03-31 · USD
13.68%
2003-03-31 · %
462 million USD
2003-03-31 · USD
238 million USD
2003-03-31 · USD
90000000 USD
Includes later revisions to earlier periods. Annual charts exclude incomplete years.
Latest filing recorded: 2026-03-31.
Financial data available through: 2006-12-31.
Financial coverage is incomplete. Newer filings are recorded, but comparable financial figures for those periods are not available here yet.
Coverage describes values retained in this snapshot. Missing values are not zero; loading limits are reported separately.
Latest complete year compared with the corresponding period one year earlier. These are measured changes; they do not establish their business causes.
Prior period
USD 11.36 billion
–
Current period
USD 11.5 billion
–
11501000000 − 11358000000 = 143000000 USD
11358000000 USD · 2005-01-01 – 2005-12-31
Inspect prior input Prior source11501000000 USD · 2006-01-01 – 2006-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 861 million
–
Current period
USD 1.25 billion
–
1254000000 − 861000000 = 393000000 USD
861000000 USD · 2005-01-01 – 2005-12-31
Inspect prior input Prior source1254000000 USD · 2006-01-01 – 2006-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 2.22 billion
–
Current period
USD 1.94 billion
–
1939000000 − 2220000000 = -281000000 USD
2220000000 USD · 2005-01-01 – 2005-12-31
Inspect prior input Prior source1939000000 USD · 2006-01-01 – 2006-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 1.21 billion
–
Current period
USD 1.32 billion
–
1315000000 − 1208000000 = 107000000 USD
1208000000 USD · 2005-01-01 – 2005-12-31
Inspect prior input Prior source1315000000 USD · 2006-01-01 – 2006-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
How a period’s revenue divides into costs and what remains as profit. Items marked Derived are calculated by subtraction from reported figures.
| Period | Revenue | Operating costs | Operating income | Tax, interest and other | Net income | Free cash flow | Source |
|---|---|---|---|---|---|---|---|
| 1996 1996-01-01 – 1996-12-31 | 2469785000 | 1939716000 Derived | 530069000 | 214899000 Derived | 315170000 | Unavailable | Source
|
| 2000 2000-01-01 – 2000-12-31 | 2726708000 | 2244387000 Derived | 482321000 | 145865000 Derived | 336456000 | 344428000 Derived | Source
|
| 2001 2001-01-01 – 2001-12-31 | 3056464000 | 2589645000 Derived | 466819000 | 116607000 Derived | 350212000 | 522262000 Derived | Source
|
| 2002 2002-01-01 – 2002-12-31 | 2948675000 | 2494844000 Derived | 453831000 | 97672000 Derived | 356159000 | 908234000 Derived | Source
|
| 2004 2004-01-01 – 2004-12-31 | 11600000000 | 9551000000 Derived | 2049000000 | 1171000000 Derived | 878000000 | 1046000000 Derived | Source
|
| 2005 2005-01-01 – 2005-12-31 | 11358000000 | 9291000000 Derived | 2067000000 | 1206000000 Derived | 861000000 | 1012000000 Derived | Source
|
| 2006 2006-01-01 – 2006-12-31 | 11501000000 | 8895000000 Derived | 2606000000 | 1352000000 Derived | 1254000000 | 624000000 Derived | Source
|
Amounts are exact, in USD.
Sales over time and how quickly they are changing.
Revenue reported for each complete financial period.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 1996 | Revenue | 2469785000 |
|
| 2000 | Revenue | 2726708000 |
|
| 2001 | Revenue | 3056464000 |
|
| 2002 | Revenue | 2948675000 |
|
| 2004 | Revenue | 11600000000 |
|
| 2005 | Revenue | 11358000000 |
|
| 2006 | Revenue | 11501000000 |
|
Change in revenue from the same financial period one year earlier.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 1996 | Year over year | No prior comparable period |
|
| 2000 | Year over year | No prior comparable period |
|
| 2001 | Year over year | 12.1% |
|
| 2002 | Year over year | -3.5% |
|
| 2004 | Year over year | No prior comparable period |
|
| 2005 | Year over year | -2.1% |
|
| 2006 | Year over year | 1.3% |
|
How much revenue becomes profit, and how much cash operations generate.
Operating income, net income and free cash flow as a share of revenue.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 1996 | Operating margin | 21.5% |
|
| 2000 | Operating margin | 17.7% |
|
| 2001 | Operating margin | 15.3% |
|
| 2002 | Operating margin | 15.4% |
|
| 2004 | Operating margin | 17.7% |
|
| 2005 | Operating margin | 18.2% |
|
| 2006 | Operating margin | 22.7% |
|
| 1996 | Net margin | 12.8% |
|
| 2000 | Net margin | 12.3% |
|
| 2001 | Net margin | 11.5% |
|
| 2002 | Net margin | 12.1% |
|
| 2004 | Net margin | 7.6% |
|
| 2005 | Net margin | 7.6% |
|
| 2006 | Net margin | 10.9% |
|
| 1996 | Free cash flow margin | Not reported |
|
| 2000 | Free cash flow margin | 12.6% |
|
| 2001 | Free cash flow margin | 17.1% |
|
| 2002 | Free cash flow margin | 30.8% |
|
| 2004 | Free cash flow margin | 9% |
|
| 2005 | Free cash flow margin | 8.9% |
|
| 2006 | Free cash flow margin | 5.4% |
|
Cash generated by the company’s normal business operations.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 1996 | Operating cash flow | 760317000 |
|
| 2000 | Operating cash flow | 623936000 |
|
| 2001 | Operating cash flow | 667689000 |
|
| 2002 | Operating cash flow | 1057201000 |
|
| 2004 | Operating cash flow | 1892000000 |
|
| 2005 | Operating cash flow | 2220000000 |
|
| 2006 | Operating cash flow | 1939000000 |
|
Operating cash flow minus capital expenditure for the same period and unit.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 1996 | Free cash flow | Unavailable |
|
| 2000 | Free cash flow | 344428000 |
|
| 2001 | Free cash flow | 522262000 |
|
| 2002 | Free cash flow | 908234000 |
|
| 2004 | Free cash flow | 1046000000 |
|
| 2005 | Free cash flow | 1012000000 |
|
| 2006 | Free cash flow | 624000000 |
|
Liabilities and short-term ability to meet obligations at each period end.
Total liabilities as a share of total assets.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 1996-12-31 | Liabilities / assets | Not reported |
|
| 2000-12-31 | Liabilities / assets | Not reported | No source recorded |
| 2001-12-31 | Liabilities / assets | Not reported |
|
| 2002-12-31 | Liabilities / assets | Not reported |
|
| 2004-12-31 | Liabilities / assets | Not reported | No source recorded |
| 2005-12-31 | Liabilities / assets | Not reported |
|
| 2006-12-31 | Liabilities / assets | Not reported |
|
Current assets divided by current liabilities.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 1996-12-31 | Current assets / current liabilities | Not reported |
|
| 2000-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2001-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2002-12-31 | Current assets / current liabilities | Not reported |
|
| 2004-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2005-12-31 | Current assets / current liabilities | Not reported |
|
| 2006-12-31 | Current assets / current liabilities | Not reported |
|
Compare reported profit with operating cash and capital spending. Free cash flow is calculated as operating cash flow minus capital expenditure when both exact, consolidated amounts match the same period and unit.
| Period | Net income | Operating cash flow | Capital expenditure | Free cash flow |
|---|---|---|---|---|
| 1996 1996-01-01 – 1996-12-31 | USD 315.17 million Exact valueExact value: 315170000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 760.32 million Exact valueExact value: 760317000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable The mapped spending value is negative, so its direction is unclear. | Unavailable Capital expenditure has a negative mapped value; spending direction is unclear. |
| 2000 2000-01-01 – 2000-12-31 | USD 336.46 million Exact valueExact value: 336456000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 623.94 million Exact valueExact value: 623936000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 279.51 million Exact valueExact value: 279508000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 344.43 million Calculation and evidence623936000 − 279508000 USD Exact free cash flow: 344428000 USD
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2001 2001-01-01 – 2001-12-31 | USD 350.21 million Exact valueExact value: 350212000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 667.69 million Exact valueExact value: 667689000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 145.43 million Exact valueExact value: 145427000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 522.26 million Calculation and evidence667689000 − 145427000 USD Exact free cash flow: 522262000 USD
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2002 2002-01-01 – 2002-12-31 | USD 356.16 million Exact valueExact value: 356159000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 1.06 billion Exact valueExact value: 1057201000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 148.97 million Exact valueExact value: 148967000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 908.23 million Calculation and evidence1057201000 − 148967000 USD Exact free cash flow: 908234000 USD
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2004 2004-01-01 – 2004-12-31 | USD 878 million Exact valueExact value: 878000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 1.89 billion Exact valueExact value: 1892000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 846 million Exact valueExact value: 846000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 1.05 billion Calculation and evidence1892000000 − 846000000 USD Exact free cash flow: 1046000000 USD
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2005 2005-01-01 – 2005-12-31 | USD 861 million Exact valueExact value: 861000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 2.22 billion Exact valueExact value: 2220000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 1.21 billion Exact valueExact value: 1208000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 1.01 billion Calculation and evidence2220000000 − 1208000000 USD Exact free cash flow: 1012000000 USD
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2006 2006-01-01 – 2006-12-31 | USD 1.25 billion Exact valueExact value: 1254000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 1.94 billion Exact valueExact value: 1939000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 1.32 billion Exact valueExact value: 1315000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 624 million Calculation and evidence1939000000 − 1315000000 USD Exact free cash flow: 624000000 USD
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
Capital expenditure uses the canonical mapped positive-spending convention. A missing, ambiguous, incompatible, or negative-sign input is left blank. Values use the latest reported version.
Coverage reflects filings processed into this Fundies dataset; it does not imply every source filing is loaded.
106 filings · 0 latest values · 0 originally reported values
Dataset published . Source filing dates and reporting periods are shown separately.
Identifiers: 0000073960, 73960, edgar:73960