Financial Year End | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-11-30 | 2014-11-30 | 2013-11-30 | 2012-11-30 | 2011-11-30 | 2010-11-30 | 2009-11-30 | 2008-11-30 | 2007-11-30 | 2006-11-30 | 2005-11-30 | 2004-11-30 | 2003-11-30 | 2002-11-30 | 2001-11-30 | 2000-11-30 | 1999-11-30 | 1998-11-30 | 1997-11-30 | 1996-11-30 | 1995-11-30 | 1994-11-30 | 1993-11-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 2.24B | 2.19B | 2.07B | 1.98B | 1.90B | 1.88B | 1.76B | 1.71B | 1.60B | 1.38B | 994.90M | 918.10M | 857.90M | 795.40M | 742.30M | 745.40M | 621.10M | 624.00M | 499.00M | 1.19B | 1.14B | 1.49B | 1.05B | 1.07B | 1.74B | 1.57B | 1.51B | 1.77B | 1.74B | 1.91B |
Cost of Revenue | 1.91B | 1.80B | 1.70B | 1.61B | 1.55B | 1.62B | 1.53B | 1.46B | 1.41B | 1.23B | 869.60M | 799.30M | 753.90M | 674.00M | 645.40M | 657.80M | 565.00M | 739.00M | 447.00M | 979.00M | 935.00M | 1.28B | 855.00M | 945.00M | 1.39B | 1.24B | 1.19B | 1.42B | 1.39B | 1.55B |
Gross Profit | 331.40M | 387.90M | 371.40M | 367.90M | 346.50M | 261.80M | 233.90M | 248.80M | 189.30M | 153.50M | 125.30M | 118.80M | 104.00M | 121.40M | 96.90M | 87.60M | 56.10M | -115.00M | 52.00M | 213.00M | 200.00M | 206.00M | 192.00M | 126.00M | 351.00M | 329.00M | 322.00M | 348.00M | 353.00M | 355.00M |
Operating Expenses | 142.60M | 130.90M | 130.80M | 129.70M | 75.90M | 147.50M | 138.20M | 163.60M | 115.50M | 131.20M | 90.40M | 80.00M | 66.50M | 48.80M | 30.20M | 42.80M | 56.00M | 58.00M | 80.00M | 168.00M | 121.00M | 119.00M | 90.00M | 63.00M | 204.00M | 207.00M | 208.00M | 250.00M | 256.00M | 254.00M |
Selling, General & Admin | 56.50M | 46.00M | 56.10M | 53.60M | 43.80M | 67.00M | 53.60M | 49.00M | 37.90M | 53.60M | 41.90M | 46.30M | 30.90M | 14.60M | 1.90M | 14.40M | 28.80M | 30.00M | 49.00M | 87.00M | 55.00M | 42.00M | 40.00M | 19.00M | 149.00M | 147.00M | 143.00M | 174.00M | 179.00M | 168.00M |
Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 32.10M | 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 | 86.10M | 84.90M | 74.70M | 76.10M | -57.60M | 80.50M | 84.60M | 82.50M | 77.60M | 77.60M | 48.50M | 33.70M | 35.60M | 34.20M | 28.30M | 28.40M | 27.20M | 28.00M | 31.00M | 81.00M | 66.00M | 77.00M | 50.00M | 44.00M | 55.00M | 60.00M | 65.00M | 76.00M | 77.00M | 86.00M |
Operating Income | 145.30M | 257.00M | 240.60M | 238.20M | 270.60M | 114.30M | 95.70M | 85.20M | 73.80M | 22.30M | 34.90M | 38.80M | 37.50M | 72.60M | 66.70M | 44.80M | 100.00K | -173.00M | -28.00M | 45.00M | 79.00M | 87.00M | 102.00M | 63.00M | 147.00M | 122.00M | 114.00M | 98.00M | 97.00M | 101.00M |
Other Expenses / Income | -37.00M | -62.00M | -60.40M | -46.30M | -57.60M | -27.40M | -66.40M | -102.00M | -113.20M | -48.50M | -21.70M | -29.80M | -35.40M | -24.20M | -64.20M | -21.80M | -43.80M | 148.00M | -29.00M | -28.00M | -37.00M | 100.00M | -10.00M | 13.00M | -11.00M | -4.00M | -45.00M | -34.00M | -119.00M | -31.20M |
Before Tax Income | 108.30M | 195.00M | 180.20M | 191.90M | 188.60M | 86.90M | 29.30M | -16.80M | -39.40M | -26.20M | 13.20M | 9.00M | 2.10M | 48.40M | 2.50M | 23.00M | -43.70M | -25.00M | -57.00M | 17.00M | 42.00M | 187.00M | 92.00M | 76.00M | 136.00M | 118.00M | N/A | 64.00M | -22.00M | 69.80M |
Income Tax Expenses | 34.30M | 51.30M | 42.50M | 50.90M | 51.30M | 96.10M | 11.20M | 300.00K | 12.90M | -193.90M | 18.90M | 6.10M | -3.90M | -17.60M | 900.00K | -18.10M | -4.70M | -29.00M | 29.00M | -5.00M | 12.00M | 59.00M | 37.00M | 30.00M | 52.00M | -19.00M | N/A | 26.00M | -9.00M | 27.00M |
Net Income | 74.00M | 143.70M | 137.70M | 141.00M | 137.30M | -9.20M | 18.00M | -16.20M | -53.00M | 167.90M | -2.60M | 2.90M | 6.80M | 59.30M | 1.50M | 69.00M | -38.50M | -230.00M | -398.00M | 22.00M | 30.00M | 128.00M | 129.00M | 72.00M | 84.00M | 137.00M | 42.00M | 38.00M | -226.00M | 42.80M |
Interest Expenses | 18.60M | 20.10M | 30.10M | 35.70M | 34.40M | 30.90M | 32.50M | 50.40M | 52.70M | 48.70M | 22.30M | 30.80M | 37.00M | 25.90M | 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 |
Basic Shares Outstanding | 80.30M | 79.20M | 81.90M | 81.70M | 74.80M | 73.00M | 65.60M | 61.10M | 57.90M | 59.60M | 59.00M | 58.70M | 58.50M | 58.50M | 57.20M | 56.20M | 55.40M | 54.60M | 45.10M | 43.30M | 42.80M | 42.24M | 42.02M | 41.38M | 41.58M | 37.74M | 33.87M | 32.48M | 31.83M | 31.70M |
Diluted Shares Outstanding | 83.30M | 81.70M | 81.90M | 81.70M | 76.80M | 73.00M | 65.70M | 61.10M | 57.90M | 81.90M | 59.00M | 58.70M | 58.60M | 66.60M | 57.20M | 64.60M | 55.40M | 54.60M | 45.10M | 43.40M | 48.60M | 42.67M | 42.02M | 41.86M | 42.21M | 40.77M | 36.52M | 34.55M | 31.83M | 34.52M |
EBITDA | 250.40M | 287.00M | 275.60M | 302.10M | 295.30M | 190.40M | 126.60M | 99.60M | 76.30M | 66.50M | 60.90M | 64.40M | 67.80M | 98.90M | 30.70M | 79.30M | -16.00M | -231.00M | -338.00M | 98.00M | 108.00M | 264.00M | 216.00M | 146.00M | 191.00M | 178.00M | 107.00M | 140.00M | -158.00M | 155.80M |
EBITDA Margin | 11.19% | 13.12% | 13.30% | 15.25% | 15.58% | 10.14% | 7.19% | 5.83% | 4.78% | 4.81% | 6.12% | 7.01% | 7.90% | 12.43% | 4.14% | 10.64% | -2.58% | -37.02% | -67.74% | 8.22% | 9.52% | 17.77% | 20.63% | 13.63% | 11.00% | 11.35% | 7.06% | 7.90% | -9.08% | 8.18% |
EBIT | 126.90M | 215.10M | 210.30M | 227.60M | 223.00M | 117.80M | 61.70M | 34.50M | 12.60M | 22.70M | 38.60M | 39.80M | 39.90M | 67.60M | 2.40M | 50.90M | -43.20M | -259.00M | -369.00M | 17.00M | 42.00M | 187.00M | 166.00M | 102.00M | 136.00M | 118.00M | 42.00M | 64.00M | -235.00M | 69.80M |
EBIT Margin | 5.67% | 9.83% | 10.15% | 11.49% | 11.76% | 6.28% | 3.50% | 2.02% | 0.79% | 1.64% | 3.88% | 4.34% | 4.65% | 8.50% | 0.32% | 6.83% | -6.96% | -41.51% | -73.95% | 1.43% | 3.70% | 12.58% | 15.85% | 9.52% | 7.83% | 7.53% | 2.77% | 3.61% | -13.51% | 3.66% |
Financial Year End | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-11-30 | 2014-11-30 | 2013-11-30 | 2012-11-30 | 2011-11-30 | 2010-11-30 | 2009-11-30 | 2008-11-30 | 2007-11-30 | 2006-11-30 | 2005-11-30 | 2004-11-30 | 2003-11-30 | 2002-11-30 | 2001-11-30 | 2000-11-30 | 1999-11-30 | 1998-11-30 | 1997-11-30 | 1996-11-30 | 1995-11-30 | 1994-11-30 | 1993-11-30 |