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 | 1.10B | 1.20B | 1.13B | 1.12B | 1.20B | 1.23B | 1.07B | 1.06B | 1.00B | 971.29M | 958.64M | 939.28M | 895.30M | 979.30M | 1.08B | 981.80M | 988.59M | 965.05M | 963.34M | 762.87M | 757.20M | 721.57M | 617.59M | 567.76M | 561.60M | 542.70M | 471.60M | 234.40M | 199.60M | 179.10M |
Cost of Revenue | -860.71M | 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 | N/A | N/A | N/A |
Gross Profit | 1.96B | 1.20B | 1.13B | 1.12B | 1.20B | 1.23B | 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 |
Operating Expenses | -1.75B | 604.14M | -612.73M | -930.00M | -801.13M | -547.24M | 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 |
Selling, General & Admin | 563.83M | 502.28M | 465.99M | 470.93M | 532.91M | 543.60M | 543.03M | 533.24M | 517.13M | 495.78M | 489.27M | 465.73M | 421.82M | 438.16M | 452.94M | 330.88M | 323.21M | 300.29M | 292.60M | 239.52M | 223.23M | 206.73M | 184.43M | 170.37M | 163.50M | 161.70M | 149.60M | 79.00M | 68.10M | 62.10M |
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 | N/A | N/A | N/A | N/A |
Other Operating Expenses | -2.32B | 101.86M | -1.08B | -1.40B | -1.33B | -1.16B | 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 |
Operating Income | 206.05M | 692.65M | 436.31M | 326.97M | 406.51M | 687.90M | 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 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Expenses / Income | -1.00K | -233.02M | 436.31M | 1.00K | -1.00K | -274.56M | 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 |
Before Tax Income | 206.05M | 459.63M | 436.31M | 326.97M | 406.51M | 413.35M | 338.77M | 287.60M | 269.79M | 276.05M | 267.89M | 254.46M | 183.43M | -41.03M | -285.10M | 222.28M | 419.19M | 449.78M | 469.86M | 370.34M | 321.72M | 296.33M | 251.01M | 229.82M | 237.30M | 232.90M | 116.30M | 89.20M | 73.40M | 62.50M |
Income Tax Expenses | 23.10M | 93.51M | 85.31M | 20.20M | 79.72M | 79.79M | 109.50M | 87.32M | 81.49M | 85.54M | 79.20M | 75.49M | 43.73M | -40.17M | -153.24M | 53.83M | 133.44M | 133.13M | 149.70M | 112.05M | 93.06M | 85.61M | 71.49M | 61.84M | 72.40M | 75.90M | 63.90M | 32.00M | 26.70M | 22.10M |
Net Income | 182.96M | 366.12M | 350.99M | 306.77M | 326.79M | 333.56M | 229.26M | 200.27M | 188.30M | 190.51M | 188.69M | 178.97M | 139.70M | -856.00K | -131.86M | 168.45M | 285.75M | 316.64M | 320.16M | 258.29M | 228.66M | 210.72M | 179.52M | 167.98M | 164.90M | 157.00M | 52.40M | 57.20M | 46.70M | 40.40M |
Interest Expenses | 918.48M | 187.93M | 72.33M | 149.88M | 336.94M | 274.56M | 145.38M | 84.30M | 77.38M | 55.78M | 63.44M | 92.29M | 128.79M | 172.35M | 255.25M | 430.56M | 631.90M | 609.83M | 421.77M | 214.50M | 216.60M | 290.84M | 458.64M | 547.59M | 418.80M | 411.10M | 411.60M | 142.50M | 117.80M | 79.70M |
Basic Shares Outstanding | 149.97M | 149.16M | 150.77M | 153.00M | 160.53M | 167.34M | 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 |
Diluted Shares Outstanding | 150.86M | 150.50M | 151.99M | 153.64M | 161.93M | 169.73M | 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 |
EBITDA | 206.05M | 701.46M | 445.15M | 337.16M | 416.46M | 753.91M | 543.16M | 431.75M | 409.04M | 396.92M | 400.57M | 417.90M | 376.39M | 166.35M | 6.32M | 708.99M | 1.11B | 1.11B | 974.26M | 649.62M | 606.06M | 605.86M | 759.93M | 817.06M | 696.80M | 666.60M | 553.00M | 243.90M | 201.10M | 149.50M |
EBITDA Margin | 18.78% | 58.60% | 39.39% | 30.08% | 34.69% | 61.07% | 50.58% | 40.72% | 40.71% | 40.87% | 41.79% | 44.49% | 42.04% | 16.99% | 0.59% | 72.21% | 111.84% | 115.34% | 101.13% | 85.15% | 80.04% | 83.96% | 123.05% | 143.91% | 124.07% | 122.83% | 117.26% | 104.05% | 100.75% | 83.47% |
EBIT | 1.12B | 647.56M | 508.64M | 476.85M | 743.45M | 687.90M | 484.15M | 371.89M | 347.17M | 331.82M | 331.33M | 346.75M | 312.22M | 131.32M | -29.85M | 652.84M | 1.05B | 1.06B | 891.63M | 584.83M | 538.32M | 587.17M | 709.65M | 777.41M | 656.10M | 644.00M | 527.90M | 231.70M | 191.20M | 142.20M |
EBIT Margin | 102.48% | 54.09% | 45.01% | 42.55% | 61.92% | 55.72% | 45.08% | 35.08% | 34.56% | 34.16% | 34.56% | 36.92% | 34.87% | 13.41% | -2.77% | 66.49% | 106.32% | 109.80% | 92.56% | 76.66% | 71.09% | 81.37% | 114.91% | 136.93% | 116.83% | 118.67% | 111.94% | 98.85% | 95.79% | 79.40% |
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 |