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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 2.57B | 2.41B | 1.57B | 1.33B | 1.96B | 2.00B | 1.80B | 1.93B | 2.27B | 2.30B | 2.21B | 2.03B | 1.84B | 1.61B | 1.23B | 1.16B | 1.03B | 967.56M | 838.72M | 653.29M | 542.75M | 517.74M | 446.30M | 363.47M | 346.83M | 403.30M |
Cost of Revenue | 1.82B | 1.40B | 1.28B | 1.19B | 1.61B | 1.32B | 310.68M | 354.13M | 367.64M | 300.60M | 299.58M | 278.76M | 1.22B | 1.06B | 850.78M | 870.38M | 744.74M | 686.85M | 575.67M | 476.20M | 396.90M | 398.84M | 326.07M | 287.75M | 242.01M | 370.20M |
Gross Profit | 751.49M | 1.01B | 289.36M | 133.96M | 347.69M | 681.29M | 1.49B | 1.58B | 1.91B | 2.00B | 1.91B | 1.76B | 625.59M | 549.47M | 380.25M | 286.16M | 288.59M | 280.71M | 263.05M | 177.09M | 145.85M | 118.90M | 120.23M | 75.72M | 104.82M | 33.10M |
Operating Expenses | 79.10M | 1.75B | 70.16M | 59.81M | 73.00M | -289.44M | 1.16B | 1.21B | 1.44B | 1.46B | 1.46B | 1.36B | 212.67M | 197.70M | 158.64M | 134.50M | 119.79M | 97.37M | 100.94M | 114.03M | 96.75M | 82.96M | 111.82M | 70.88M | 79.03M | 20.50M |
Selling, General & Admin | 79.10M | 83.62M | 70.16M | 59.81M | 73.00M | 73.31M | 61.76M | 72.53M | 67.48M | 72.55M | 63.70M | 58.74M | 52.33M | 50.82M | 41.12M | 37.18M | 34.48M | 30.88M | 33.48M | 45.40M | 28.27M | 19.41M | 49.57M | 15.18M | 15.16M | 15.30M |
Research & Development | 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 | N/A |
Other Operating Expenses | 1.29T | 1.67B | -3.02M | -1.59M | 561.00K | -2.62M | 1.10B | 1.14B | 1.38B | 1.38B | 1.40B | 1.30B | 160.34M | 146.88M | 117.52M | 97.33M | 85.31M | 66.49M | 67.45M | 68.63M | 68.48M | 63.56M | 62.26M | 55.70M | 63.87M | 5.20M |
Operating Income | 672.40M | 1.21B | -42.98M | -239.79M | -31.24M | 293.45M | 328.61M | 365.94M | 461.56M | 544.21M | 443.52M | 393.51M | 412.92M | 351.77M | 221.61M | 151.66M | 168.80M | 183.34M | 162.11M | 63.06M | 49.10M | 35.94M | 8.41M | 4.84M | 25.79M | 12.60M |
Other Expenses / Income | -37.34M | -578.19M | 222.15M | 110.77M | 437.96M | 74.04M | -24.20M | -26.39M | -155.37M | -46.99M | -48.63M | -59.02M | -24.00M | -29.01M | -28.55M | -17.54M | 2.92M | -8.24M | 581.00K | 16.20M | 1.37M | 528.00K | 752.00K | 9.47M | -4.82M | -100.00K |
Before Tax Income | 644.45M | 633.13M | 179.17M | -129.02M | 406.71M | 367.49M | 304.41M | 339.55M | 306.19M | 497.21M | 394.89M | 334.49M | 388.92M | 322.76M | 193.06M | 134.12M | 171.73M | 175.10M | 162.69M | 79.26M | 50.48M | 36.46M | N/A | 14.30M | 20.98M | 12.50M |
Income Tax Expenses | 8.28M | 53.98M | 417.00K | 35.00K | -211.00K | 22.00K | 210.00K | 13.00K | 21.00K | N/A | 1.40M | -1.08M | -431.00K | 1.74M | 708.00K | -480.00K | 1.67M | 2.44M | 2.68M | 2.64M | 2.58M | 175.00K | N/A | N/A | 4.50M | N/A |
Net Income | 630.12M | 586.20M | 182.77M | -129.05M | 399.41M | 366.60M | 303.64M | 339.40M | 306.20M | 497.23M | 393.49M | 228.73M | 389.35M | 321.02M | 192.16M | 134.18M | 170.39M | 172.93M | 160.01M | 76.62M | 47.90M | 36.29M | 17.10M | 15.58M | 16.48M | 8.70M |
Interest Expenses | 42.80M | -35.30M | 39.23M | 45.61M | 45.88M | -24.36M | 39.38M | 30.67M | 31.15M | 33.58M | 27.04M | 28.68M | 21.95M | 30.06M | 30.85M | 22.14M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 127.18M | 127.20M | 127.20M | 127.16M | 128.12M | 130.76M | 98.71M | 74.35M | 74.17M | 74.04M | 73.90M | 73.73M | 73.54M | 73.42M | 73.31M | 73.21M | 73.10M | 72.85M | 72.58M | 71.76M | 70.32M | 61.62M | 61.62M | 61.62M | 61.62M | 61.62M |
Diluted Shares Outstanding | 127.18M | 127.20M | 127.20M | 127.16M | 128.12M | 130.76M | 98.71M | 74.35M | 74.17M | 74.04M | 73.90M | 73.73M | 73.54M | 73.42M | 73.31M | 73.54M | 73.60M | 73.62M | 73.95M | 73.75M | 72.65M | 63.37M | 62.74M | 62.20M | 61.62M | 61.62M |
EBITDA | 940.38M | 922.24M | 218.40M | 73.60M | 277.83M | 611.90M | 343.23M | 370.08M | 337.37M | 530.81M | 421.93M | 256.34M | 410.88M | 352.82M | 223.71M | 155.84M | 257.37M | 241.86M | 218.33M | 132.93M | 102.97M | 83.68M | 62.55M | 54.72M | 20.98M | 8.70M |
EBITDA Margin | 36.64% | 38.32% | 13.91% | 5.54% | 14.16% | 30.55% | 19.11% | 19.16% | 14.84% | 23.07% | 19.13% | 12.60% | 22.29% | 21.91% | 18.17% | 13.47% | 24.91% | 25.00% | 26.03% | 20.35% | 18.97% | 16.16% | 14.02% | 15.06% | 6.05% | 2.16% |
EBIT | 681.19M | 604.88M | 222.42M | -83.40M | 445.08M | 342.26M | 343.23M | 370.08M | 337.37M | 530.81M | 421.93M | 256.34M | 410.88M | 352.82M | 223.71M | 155.84M | 172.06M | 175.37M | 162.69M | 79.26M | 50.48M | 36.46M | 17.10M | 15.58M | 20.98M | 8.70M |
EBIT Margin | 26.54% | 25.14% | 14.17% | -6.28% | 22.69% | 17.09% | 19.11% | 19.16% | 14.84% | 23.07% | 19.13% | 12.60% | 22.29% | 21.91% | 18.17% | 13.47% | 16.65% | 18.13% | 19.40% | 12.13% | 9.30% | 7.04% | 3.83% | 4.29% | 6.05% | 2.16% |
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 |