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 | 4.43B | 5.32B | 3.98B | 2.94B | 2.99B | 3.09B | 2.83B | 2.70B | 2.67B | 2.61B | 2.30B | 2.07B | 1.91B | 1.66B | 1.47B | 1.83B | 1.84B | 1.86B | 1.86B | 1.72B | 1.53B | 1.42B | 1.53B | 1.84B | 1.72B | 1.65B | 1.64B | 1.66B | 1.44B | 1.10B |
Cost of Revenue | 4.05B | 4.75B | 3.34B | 2.71B | 2.77B | 2.82B | 2.64B | 2.54B | 2.47B | 2.43B | 2.15B | 2.08B | 653.15M | 410.45M | 1.29B | 1.51B | 436.00M | 202.42M | 755.67M | 690.47M | 485.59M | 435.91M | 564.99M | 764.76M | 592.20M | 607.10M | 593.23M | 649.00M | 527.90M | 1.02B |
Gross Profit | 378.43M | 578.59M | 639.28M | 228.13M | 216.43M | 272.67M | 182.25M | 157.67M | 197.87M | 182.05M | 149.92M | -14.57M | 1.25B | 1.25B | 184.53M | 325.55M | 1.40B | 1.66B | 1.10B | 1.03B | 1.04B | 986.39M | 961.22M | 1.07B | 1.13B | 1.04B | 1.05B | 1.01B | 909.38M | 80.22M |
Operating Expenses | 193.77M | 4.92B | 3.70B | 2.84B | 2.92B | 2.98B | 2.77B | 2.67B | 2.59B | 2.54B | 2.28B | 2.08B | 1.24B | 1.26B | 1.64B | 1.78B | 1.91B | 1.88B | 1.86B | 1.75B | 1.44B | 1.36B | 1.56B | 1.85B | 1.61B | 1.59B | 1.59B | 1.68B | 1.46B | 1.05B |
Selling, General & Admin | 21.71M | 140.04M | 452.24M | 137.49M | 133.26M | 127.66M | 128.22M | 118.39M | 122.37M | 24.94M | 21.82M | 20.74M | 1.09B | 1.02B | 34.75M | 36.47M | 454.78M | 451.77M | 171.23M | 175.38M | 16.14M | 15.62M | 134.98M | 225.06M | 86.60M | 94.80M | 101.40M | 103.20M | 81.30M | N/A |
Research & Development | N/A | 40.80M | 32.80M | 22.46M | 13.74M | 3.81M | 2.97M | 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 | 184.10M | 4.92B | 3.25B | 2.84B | 2.92B | 2.98B | 3.12M | 2.94M | 354.00K | 3.71M | 3.89M | 2.04M | 70.81M | 1.68B | 277.78M | 197.82M | 1.46B | 1.43B | 1.69B | 1.57B | 1.43B | 1.34B | 1.42B | 1.62B | 1.53B | 1.50B | 1.49B | 1.58B | 1.38B | 1.05B |
Operating Income | 172.62M | 399.27M | 280.99M | 98.28M | 63.77M | 109.10M | 53.51M | 28.97M | 75.50M | 69.24M | 19.07M | -14.57M | 9.76M | -54.55M | -168.71M | 48.52M | 84.84M | 124.68M | 154.19M | 124.30M | 73.18M | 68.22M | 75.93M | 140.15M | 109.71M | 66.41M | 62.91M | -22.33M | -23.46M | 48.12M |
Other Expenses / Income | 14.30M | -6.22M | -3.83M | -5.78M | -12.30M | -24.71M | -1.93M | -683.00K | -2.76M | 1.37M | 391.00K | -2.42M | -266.00K | 748.00K | -59.36M | 1.39M | 5.95M | 6.84M | 17.32M | 1.67M | -13.52M | -1.99M | -9.21M | -11.03M | -22.07M | -15.53M | -20.61M | -30.67M | -20.24M | -11.52M |
Before Tax Income | 186.91M | 393.15M | 277.15M | 92.50M | 51.47M | 84.39M | 51.58M | 28.29M | 72.73M | 70.61M | 19.46M | -16.99M | 9.49M | -53.80M | -165.52M | 49.91M | 90.79M | 131.52M | 171.51M | 125.97M | 74.95M | 68.63M | 66.72M | 129.12M | 87.64M | 50.58M | 40.36M | -56.74M | -46.99M | 36.64M |
Income Tax Expenses | 44.75M | 94.95M | 63.63M | 21.40M | 11.49M | 17.12M | -8.15M | 9.63M | 27.88M | 24.43M | 3.65M | -9.26M | 3.16M | -21.38M | -38.00M | 20.74M | 33.97M | 51.02M | 66.88M | 50.44M | 28.84M | 27.88M | 25.32M | 52.97M | 36.45M | 21.91M | 19.39M | -20.14M | -14.20M | 17.93M |
Net Income | 142.16M | 298.21M | 213.52M | 71.10M | 39.98M | 67.26M | 59.73M | 18.65M | 44.85M | 46.18M | 15.81M | -7.73M | 6.16M | -32.69M | -127.89M | 29.17M | 56.83M | 84.09M | 104.63M | 75.53M | 46.11M | 16.82M | 41.40M | 76.16M | 50.40M | 28.68M | 15.35M | -36.60M | -32.79M | 18.71M |
Interest Expenses | 9.09M | 7.70M | 8.90M | 11.70M | 11.47M | 9.47M | 6.34M | 5.15M | 4.40M | 3.19M | 4.18M | 5.27M | 3.95M | 2.85M | 2.39M | 1.18M | 1.19M | 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 | 24.02M | 24.59M | 25.47M | 25.41M | 25.54M | 25.68M | 25.68M | 25.75M | 26.01M | 25.99M | 25.71M | 25.42M | 25.40M | 25.19M | 25.05M | 24.98M | 24.82M | 25.13M | 25.33M | 25.18M | 24.86M | 24.71M | 20.92M | 19.90M | 19.70M | 19.66M | 19.82M | 17.43M | 17.26M | 25.27M |
Diluted Shares Outstanding | 24.63M | 25.50M | 26.77M | 26.42M | 26.45M | 26.70M | 26.42M | 26.26M | 26.53M | 25.99M | 25.71M | 25.56M | 25.40M | 25.19M | 25.05M | 25.28M | 25.12M | 25.50M | 25.77M | 25.69M | 25.48M | 25.31M | 24.89M | 22.72M | 21.85M | 20.15M | 19.82M | 17.43M | 17.26M | 25.27M |
EBITDA | 341.36M | 534.19M | 410.28M | 222.58M | 175.40M | 202.49M | 160.99M | 136.49M | 170.18M | 160.02M | 112.03M | 76.03M | 87.42M | 20.89M | -86.62M | 128.26M | 169.56M | 192.41M | 232.68M | -664.67M | 138.56M | -337.42M | -550.11M | -715.65M | -725.29M | -513.89M | -496.66M | -604.05M | -492.07M | -937.90M |
EBITDA Margin | 7.71% | 10.03% | 10.31% | 7.57% | 5.87% | 6.55% | 5.70% | 5.05% | 6.38% | 6.12% | 4.87% | 3.68% | 4.58% | 1.26% | -5.88% | 7.00% | 9.23% | 10.34% | 12.51% | -38.74% | 9.07% | -23.72% | -36.04% | -38.90% | -42.13% | -31.12% | -30.22% | -36.41% | -34.24% | -85.39% |
EBIT | 196.01M | 400.86M | 286.06M | 104.19M | 62.94M | 93.85M | 57.92M | 33.44M | 77.13M | 73.80M | 23.64M | -11.72M | 13.27M | -51.22M | -163.50M | 51.09M | 91.98M | 135.11M | 171.51M | 125.97M | 74.95M | 44.70M | 66.72M | 129.12M | 86.85M | 50.58M | 34.74M | -56.74M | -46.99M | 36.64M |
EBIT Margin | 4.43% | 7.53% | 7.19% | 3.54% | 2.11% | 3.03% | 2.05% | 1.24% | 2.89% | 2.82% | 1.03% | -0.57% | 0.70% | -3.09% | -11.10% | 2.79% | 5.01% | 7.26% | 9.22% | 7.34% | 4.91% | 3.14% | 4.37% | 7.02% | 5.04% | 3.06% | 2.11% | -3.42% | -3.27% | 3.34% |
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 |