Revenue
2.37 billion USD
2005-12-31 · USD
53 filing records in this dataset, filed from 1994-02-14 to 2006-02-28. Explore the available filing history and original sources.
3528000000 USD
The four most recent complete quarters added together. This gives a full-year view that includes the latest quarterly results.
7.59 billion USD
2005-01-01 – 2005-12-31
2.71 billion USD
2005-01-01 – 2005-12-31
4.54 billion USD
2005-01-01 – 2005-12-31
Includes later revisions to earlier periods. Annual charts exclude incomplete years.
Latest filing recorded: 2006-02-28.
Financial data available through: 2005-12-31.
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 5.62 billion
–
Current period
USD 7.59 billion
–
7587000000 − 5618000000 = 1969000000 USD
5618000000 USD · 2004-01-01 – 2004-12-31
Inspect prior input Prior source7587000000 USD · 2005-01-01 – 2005-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 1.53 billion
–
Current period
USD 2.71 billion
–
2710000000 − 1527000000 = 1183000000 USD
1527000000 USD · 2004-01-01 – 2004-12-31
Inspect prior input Prior source2710000000 USD · 2005-01-01 – 2005-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 3.44 billion
–
Current period
USD 4.54 billion
–
4536000000 − 3436000000 = 1100000000 USD
3436000000 USD · 2004-01-01 – 2004-12-31
Inspect prior input Prior source4536000000 USD · 2005-01-01 – 2005-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Comparable inputs unavailable for: Capital expenditure.
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 | 2200000000 | 1620000000 Derived | 580000000 | 245000000 Derived | 335000000 | Unavailable | Source
|
| 1997 1997-01-01 – 1997-12-31 | 2375000000 | 1770000000 Derived | 605000000 | 253000000 Derived | 352000000 | Unavailable | Source
|
| 1998 1998-01-01 – 1998-12-31 | 2225000000 | 2664000000 Derived | -439000000 | -101000000 Derived | -338000000 | Unavailable | Source
|
| 1999 1999-01-01 – 1999-12-31 | 2313000000 | 2113000000 Derived | 200000000 | 210000000 Derived | -10000000 | Unavailable | Source
|
| 2000 2000-01-01 – 2000-12-31 | 3218000000 | 2027000000 Derived | 1191000000 | 516000000 Derived | 675000000 | Unavailable | Source
|
| 2001 2001-01-01 – 2001-12-31 | 3419000000 | 2334000000 Derived | 1085000000 | 524000000 Derived | 561000000 | Unavailable | Source
|
| 2002 2002-01-01 – 2002-12-31 | 2968000000 | Unavailable | Unavailable | Unavailable | 454000000 | Unavailable | Source
|
| 2003 2003-01-01 – 2003-12-31 | 4311000000 | Unavailable | Unavailable | Unavailable | 1201000000 | Unavailable | Source
|
| 2004 2004-01-01 – 2004-12-31 | 5618000000 | Unavailable | Unavailable | Unavailable | 1527000000 | Unavailable | Source
|
| 2005 2005-01-01 – 2005-12-31 | 7587000000 | Unavailable | Unavailable | Unavailable | 2710000000 | Unavailable | 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 | 2200000000 |
|
| 1997 | Revenue | 2375000000 |
|
| 1998 | Revenue | 2225000000 |
|
| 1999 | Revenue | 2313000000 |
|
| 2000 | Revenue | 3218000000 |
|
| 2001 | Revenue | 3419000000 |
|
| 2002 | Revenue | 2968000000 |
|
| 2003 | Revenue | 4311000000 |
|
| 2004 | Revenue | 5618000000 |
|
| 2005 | Revenue | 7587000000 |
|
Change in revenue from the same financial period one year earlier.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 1996 | Year over year | 26.9% |
|
| 1997 | Year over year | 8% |
|
| 1998 | Year over year | -6.3% |
|
| 1999 | Year over year | 4% |
|
| 2000 | Year over year | 39.1% |
|
| 2001 | Year over year | 6.2% |
|
| 2002 | Year over year | -13.2% |
|
| 2003 | Year over year | 45.2% |
|
| 2004 | Year over year | 30.3% |
|
| 2005 | Year over year | 35% |
|
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 | 26.4% |
|
| 1997 | Operating margin | 25.5% |
|
| 1998 | Operating margin | -19.7% |
|
| 1999 | Operating margin | 8.6% |
|
| 2000 | Operating margin | 37% |
|
| 2001 | Operating margin | 31.7% |
|
| 2002-12-31 | Operating margin | Not reported |
|
| 2003-12-31 | Operating margin | Not reported |
|
| 2004-12-31 | Operating margin | Not reported |
|
| 2005-12-31 | Operating margin | Not reported |
|
| 1996 | Net margin | 15.2% |
|
| 1997 | Net margin | 14.8% |
|
| 1998 | Net margin | -15.2% |
|
| 1999 | Net margin | -0.4% |
|
| 2000 | Net margin | 21% |
|
| 2001 | Net margin | 16.4% |
|
| 2002 | Net margin | 15.3% |
|
| 2003 | Net margin | 27.9% |
|
| 2004 | Net margin | 27.2% |
|
| 2005 | Net margin | 35.7% |
|
| 1996 | Free cash flow margin | Not reported |
|
| 1997 | Free cash flow margin | Not reported |
|
| 1998 | Free cash flow margin | Not reported |
|
| 1999 | Free cash flow margin | Not reported |
|
| 2000 | Free cash flow margin | Not reported |
|
| 2001 | Free cash flow margin | Not reported |
|
| 2002 | Free cash flow margin | Not reported |
|
| 2003 | Free cash flow margin | Not reported |
|
| 2004 | Free cash flow margin | Not reported |
|
| 2005 | Free cash flow margin | Not reported |
|
Cash generated by the company’s normal business operations.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 1996 | Operating cash flow | 995000000 |
|
| 1997 | Operating cash flow | 1363000000 |
|
| 1998 | Operating cash flow | 980000000 |
|
| 1999 | Operating cash flow | 1102000000 |
|
| 2000 | Operating cash flow | 1598000000 |
|
| 2001 | Operating cash flow | 2106000000 |
|
| 2002 | Operating cash flow | 1549000000 |
|
| 2003 | Operating cash flow | 2539000000 |
|
| 2004 | Operating cash flow | 3436000000 |
|
| 2005 | Operating cash flow | 4536000000 |
|
Operating cash flow minus capital expenditure for the same period and unit.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 1996 | Free cash flow | Unavailable |
|
| 1997 | Free cash flow | Unavailable |
|
| 1998 | Free cash flow | Unavailable |
|
| 1999 | Free cash flow | Unavailable |
|
| 2000 | Free cash flow | Unavailable |
|
| 2001 | Free cash flow | Unavailable |
|
| 2002 | Free cash flow | Unavailable |
|
| 2003 | Free cash flow | Unavailable |
|
| 2004 | Free cash flow | Unavailable |
|
| 2005 | Free cash flow | Unavailable |
|
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 |
|
| 1997-12-31 | Liabilities / assets | Not reported |
|
| 1998-12-31 | Liabilities / assets | Not reported |
|
| 1999-12-31 | Liabilities / assets | Not reported |
|
| 2000-12-31 | Liabilities / assets | Not reported |
|
| 2001-12-31 | Liabilities / assets | Not reported |
|
| 2002-12-31 | Liabilities / assets | Not reported |
|
| 2003-12-31 | Liabilities / assets | Not reported |
|
| 2004-12-31 | Liabilities / assets | Not reported |
|
| 2005-12-31 | Liabilities / assets | Not reported |
|
Current assets divided by current liabilities.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 1996 | Current assets / current liabilities | 18.25× |
|
| 1997 | Current assets / current liabilities | 17.39× |
|
| 1998 | Current assets / current liabilities | 22.1× |
|
| 1999 | Current assets / current liabilities | 21.41× |
|
| 2000 | Current assets / current liabilities | 18.65× |
|
| 2001 | Current assets / current liabilities | 24.55× |
|
| 2002 | Current assets / current liabilities | 13.56× |
|
| 2003 | Current assets / current liabilities | 19.46× |
|
| 2004 | Current assets / current liabilities | 12.64× |
|
| 2005 | Current assets / current liabilities | 10.08× |
|
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 335 million Exact valueExact value: 335000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 995 million Exact valueExact value: 995000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 1997 1997-01-01 – 1997-12-31 | USD 352 million Exact valueExact value: 352000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 1.36 billion Exact valueExact value: 1363000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 1998 1998-01-01 – 1998-12-31 | −USD 338 million Exact valueExact value: -338000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 980 million Exact valueExact value: 980000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 1999 1999-01-01 – 1999-12-31 | −USD 10 million Exact valueExact value: -10000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 1.1 billion Exact valueExact value: 1102000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 2000 2000-01-01 – 2000-12-31 | USD 675 million Exact valueExact value: 675000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 1.6 billion Exact valueExact value: 1598000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 2001 2001-01-01 – 2001-12-31 | USD 561 million Exact valueExact value: 561000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 2.11 billion Exact valueExact value: 2106000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 2002 2002-01-01 – 2002-12-31 | USD 454 million Exact valueExact value: 454000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 1.55 billion Exact valueExact value: 1549000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 2003 2003-01-01 – 2003-12-31 | USD 1.2 billion Exact valueExact value: 1201000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 2.54 billion Exact valueExact value: 2539000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 2004 2004-01-01 – 2004-12-31 | USD 1.53 billion Exact valueExact value: 1527000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 3.44 billion Exact valueExact value: 3436000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 2005 2005-01-01 – 2005-12-31 | USD 2.71 billion Exact valueExact value: 2710000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 4.54 billion Exact valueExact value: 4536000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
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.
53 filings · 0 latest values · 0 originally reported values
Dataset published . Source filing dates and reporting periods are shown separately.
Identifiers: 0000833320, 833320, edgar:833320