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 | 1.83B | 1.95B | 2.03B | 1.66B | 1.96B | 1.94B | 1.95B | 1.56B | 1.51B | 1.69B | 1.77B | 1.76B | 1.32B | 1.33B | 1.27B | 1.58B | 1.94B | 1.95B | 1.49B | 712.32M | 697.91M | 701.73M | 784.26M | 910.80M | 901.89M | 922.41M | 770.00M | 536.84M | 458.39M | 420.45M |
Cost of Revenue | 1.23B | 1.40B | 1.41B | 1.16B | 1.32B | 1.31B | 1.29B | 1.04B | 1.03B | 1.16B | 1.22B | 1.23B | 903.70M | 915.10M | 893.20M | 1.09B | 1.35B | 1.38B | 1.05B | 434.91M | 419.70M | 424.00M | 443.97M | 499.74M | 556.31M | 521.94M | 440.62M | 315.95M | 263.71M | 237.49M |
Gross Profit | 598.30M | 552.30M | 614.90M | 492.40M | 633.50M | 627.80M | 656.40M | 515.10M | 478.40M | 529.90M | 544.80M | 533.40M | 414.70M | 415.40M | 379.30M | 483.80M | 590.30M | 568.20M | 439.50M | 277.41M | 278.20M | 277.73M | 340.29M | 411.06M | 345.58M | 400.48M | 329.38M | 220.89M | 194.69M | 182.96M |
Operating Expenses | 438.70M | 418.20M | 438.90M | 369.10M | 425.30M | 429.10M | 441.70M | 342.40M | 315.30M | 350.80M | 368.90M | 369.80M | 300.20M | 300.90M | 280.30M | 386.70M | 494.40M | 459.20M | 311.90M | 226.76M | 223.49M | 227.43M | 315.04M | 355.16M | 337.61M | 317.98M | 255.04M | 172.16M | 154.59M | 149.48M |
Selling, General & Admin | 395.30M | 376.70M | 392.60M | 336.30M | 389.90M | 392.40M | 406.10M | 320.80M | 295.70M | 328.60M | 344.20M | 349.90M | 293.90M | 294.00M | 273.10M | 379.00M | 448.90M | 448.10M | 307.00M | 225.63M | 222.74M | 226.58M | 304.27M | 344.21M | 326.43M | 307.34M | 247.19M | 171.47M | 153.69M | 147.64M |
Research & Development | 25.80M | 26.30M | 26.60M | 19.70M | 21.80M | 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 | -4.50M | 41.50M | 46.30M | 32.80M | 35.40M | 7.70M | 35.60M | 21.60M | 19.60M | 22.20M | 24.70M | 19.90M | 6.30M | 6.90M | 7.20M | 7.70M | 45.50M | 11.10M | 4.90M | 1.13M | 754.00K | 853.00K | 10.77M | 10.95M | 11.18M | 10.64M | 7.86M | 688.00K | 903.00K | 1.84M |
Operating Income | 44.70M | 159.80M | 151.00M | 112.40M | 196.20M | 187.00M | 193.00M | 172.70M | 163.10M | 179.10M | 175.90M | 163.60M | 114.50M | 114.50M | 99.00M | 97.10M | 95.90M | 109.00M | 127.60M | 50.65M | 54.71M | 50.30M | 25.25M | 55.90M | 7.96M | 82.50M | 74.33M | 48.73M | 40.09M | 33.48M |
Other Expenses / Income | -121.20M | -144.90M | -39.60M | -33.80M | -32.70M | -4.00M | -34.90M | -47.60M | -31.70M | -42.10M | -84.20M | -168.00M | -71.60M | -70.80M | -86.90M | -343.10M | -80.30M | -101.40M | -31.70M | -26.77M | -50.34M | -49.24M | -49.57M | -49.14M | -73.18M | -42.51M | -26.15M | -6.17M | -4.26M | -7.78M |
Before Tax Income | -13.10M | 14.90M | 111.40M | 78.60M | 163.50M | 157.90M | 158.10M | 125.10M | 131.40M | 137.00M | 91.70M | -4.40M | 42.90M | 43.70M | 12.10M | -246.00M | 15.60M | 7.60M | 95.90M | 23.88M | 4.37M | 1.06M | -24.32M | 6.76M | -65.22M | 39.99M | 48.18M | 42.55M | 35.83M | 25.70M |
Income Tax Expenses | 8.70M | 28.10M | 9.50M | 16.60M | 56.70M | 51.20M | 26.40M | 29.60M | 45.50M | 45.40M | 14.40M | -121.40M | 24.30M | 32.20M | 127.90M | 16.90M | 15.90M | 200.00K | 39.50M | 9.11M | 7.63M | 2.04M | -4.85M | 4.33M | -8.54M | 16.20M | 19.51M | 17.34M | 14.33M | 10.00M |
Net Income | -21.80M | -13.20M | 101.90M | 62.00M | 106.80M | 106.70M | 131.70M | 95.50M | 85.90M | 91.60M | 77.10M | 115.40M | 56.70M | 12.40M | -126.10M | -339.20M | -900.00K | 7.20M | 59.50M | 14.76M | -3.26M | -80.01M | -19.47M | 2.43M | -56.68M | 23.79M | 28.67M | 25.21M | 21.50M | 15.70M |
Interest Expenses | 58.60M | 45.60M | 46.30M | 38.80M | 43.20M | 41.20M | 41.10M | 49.30M | 44.50M | 49.50M | 54.70M | 89.30M | 77.20M | 78.20M | 67.00M | 63.70M | 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 | 95.30M | 95.30M | 95.50M | 94.90M | 99.50M | 104.80M | 108.10M | 107.00M | 108.80M | 113.70M | 113.50M | 94.10M | 55.20M | 54.80M | 54.50M | 54.20M | 54.00M | 53.40M | 41.50M | 16.17M | 15.98M | 15.88M | 15.76M | 15.72M | 15.73M | 15.72M | 15.76M | 15.74M | 15.74M | 15.76M |
Diluted Shares Outstanding | 95.30M | 95.30M | 97.10M | 96.10M | 101.00M | 107.00M | 110.90M | 109.20M | 110.60M | 116.30M | 115.70M | 96.10M | 57.60M | 57.20M | 54.50M | 54.20M | 54.00M | 54.30M | 42.40M | 16.84M | 15.98M | 15.88M | 15.76M | 15.72M | 15.73M | 15.86M | 15.93M | 15.74M | 15.74M | 15.76M |
EBITDA | 238.30M | 239.20M | 268.40M | 199.00M | 289.00M | 281.50M | 270.40M | 226.40M | 227.90M | 244.00M | 210.80M | 137.70M | 191.10M | 159.30M | 108.10M | -215.80M | 63.90M | 63.20M | 137.50M | 45.42M | 29.53M | -49.55M | 14.95M | 45.45M | -24.93M | 73.90M | 75.39M | 57.57M | 48.65M | 37.78M |
EBITDA Margin | 13.00% | 12.28% | 13.25% | 12.02% | 14.78% | 14.50% | 13.88% | 14.54% | 15.09% | 14.44% | 11.94% | 7.83% | 14.49% | 11.97% | 8.50% | -13.67% | 3.30% | 3.24% | 9.24% | 6.38% | 4.23% | -7.06% | 1.91% | 4.99% | -2.76% | 8.01% | 9.79% | 10.72% | 10.61% | 8.99% |
EBIT | 45.50M | 60.50M | 157.70M | 117.40M | 206.70M | 199.10M | 199.20M | 174.40M | 175.90M | 186.50M | 146.20M | 83.30M | 158.20M | 122.80M | 68.80M | -258.60M | 15.00M | 7.40M | 99.00M | 23.88M | 4.37M | -77.97M | -24.32M | 6.76M | -65.22M | 39.99M | 48.18M | 42.55M | 35.83M | 25.70M |
EBIT Margin | 2.48% | 3.11% | 7.79% | 7.09% | 10.57% | 10.26% | 10.22% | 11.20% | 11.65% | 11.04% | 8.28% | 4.74% | 12.00% | 9.23% | 5.41% | -16.39% | 0.77% | 0.38% | 6.66% | 3.35% | 0.63% | -11.11% | -3.10% | 0.74% | -7.23% | 4.34% | 6.26% | 7.93% | 7.82% | 6.11% |
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 |