| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.65B | 3.27B | 2.87B | 2.72B | 2.85B | 2.73B | 2.41B | 2.24B | 2.07B | 2.12B | 2.09B | 2.02B | 2.02B |
| Cost of Revenue | 2.07B | 1.95B | 1.66B | 1.54B | 1.60B | 1.56B | 1.34B | 1.25B | 1.20B | 1.26B | 1.23B | 1.20B | 1.21B |
| Gross Profit | 1.58B | 1.32B | 1.20B | 1.18B | 1.25B | 1.17B | 1.07B | 985.30M | 869.10M | 853.70M | 859.60M | 825.60M | 809.80M |
| Operating Expenses | 873.10M | 736.00M | 674.70M | 635.70M | 687.20M | 647.50M | 582.50M | 559.80M | 510.50M | 527.40M | 486.20M | 454.30M | 450.80M |
| Selling, General & Admin | 865.60M | 736.00M | 674.70M | 635.70M | 687.20M | 647.50M | 582.50M | 559.80M | 510.50M | 527.40M | 486.20M | 454.30M | 450.80M |
| Research & Development | 101.90M | 74.50M | 73.30M | 54.40M | 54.70M | 54.40M | 48.30M | 47.30M | 45.20M | 43.30M | 39.60M | 38.20M | N/A |
| Other Operating Expenses | -94.40M | 11.60M | 44.00M | 12.50M | -3.80M | 3.40M | 13.20M | 18.20M | 7.80M | -4.60M | -7.10M | N/A | 100.00K |
| Operating Income | 708.40M | 586.40M | 530.20M | 556.80M | 565.10M | 525.80M | 488.20M | 425.50M | 358.60M | 326.30M | 235.80M | 371.30M | 359.00M |
| Other Expenses / Income | -91.20M | -71.90M | -6.20M | -38.10M | -89.90M | -50.60M | -96.80M | -139.30M | -149.30M | -58.40M | -17.40M | -4.60M | 3.20M |
| Before Tax Income | 617.20M | 514.50M | 524.00M | 365.40M | 475.20M | 475.20M | 395.70M | 295.00M | 209.30M | 267.90M | 218.50M | 366.70M | 362.20M |
| Income Tax Expenses | 76.60M | 56.20M | 40.70M | 50.90M | 73.10M | 39.80M | 119.00M | 63.80M | 54.60M | 84.20M | 174.20M | 136.70M | 130.50M |
| Net Income | 540.40M | 458.00M | 483.00M | 314.30M | 401.80M | 434.90M | 273.30M | 229.10M | 153.90M | 175.20M | 31.00M | 220.10M | 218.10M |
| Interest Expenses | 93.10M | 75.90M | 50.20M | 51.10M | 56.00M | 54.00M | 105.70M | 64.30M | 52.90M | 53.80M | 10.20M | 1.50M | 1.40M |
| Basic Shares Outstanding | 87.90M | 88.00M | 89.90M | 92.30M | 93.60M | 95.00M | 95.10M | 95.80M | 95.90M | 96.10M | 96.00M | 96.00M | 96.03M |
| Diluted Shares Outstanding | 88.30M | 88.30M | 90.50M | 92.80M | 94.30M | 95.70M | 96.00M | 96.90M | 96.90M | 97.20M | 96.10M | 96.03M | 96.03M |
| EBITDA | 819.30M | 688.30M | 657.30M | 497.70M | 614.30M | 617.60M | 523.30M | 422.60M | 315.40M | 365.70M | 412.40M | 409.20M | 409.60M |
| EBITDA Margin | 22.44% | 21.04% | 22.92% | 18.30% | 21.52% | 22.61% | 21.73% | 18.88% | 15.25% | 17.26% | 19.70% | 20.22% | 20.27% |
| EBIT | 710.10M | 590.10M | 573.90M | 416.30M | 530.90M | 528.70M | 498.00M | 357.20M | 261.40M | 313.20M | 215.40M | 358.30M | 350.00M |
| EBIT Margin | 19.45% | 18.04% | 20.01% | 15.31% | 18.60% | 19.35% | 20.68% | 15.96% | 12.64% | 14.79% | 10.29% | 17.71% | 17.32% |
| 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 |