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 | 1.30B | 1.23B | 1.11B | 936.90M | 1.04B | 975.30M | 893.60M | 1.23B | 2.42B | 2.52B | 2.72B | 2.62B | 2.86B | 2.77B | 2.78B | 3.39B | 3.55B | 817.30M | 3.56B | 3.50B | 3.26B | 3.17B | 3.14B | 3.00B | 3.44B | 2.75B | 2.20B | 2.16B | 2.08B | 2.75B |
Cost of Revenue | 798.20M | 784.00M | 701.00M | 603.80M | 643.00M | 641.80M | 569.80M | 863.30M | 1.82B | 1.93B | 2.10B | 1.99B | 2.19B | 2.15B | 2.16B | 2.63B | 2.69B | 660.40M | 2.82B | 2.81B | 2.60B | 2.40B | 2.36B | 2.20B | 2.29B | 1.84B | 1.46B | 1.46B | 1.41B | 1.90B |
Gross Profit | 497.00M | 449.10M | 405.60M | 333.10M | 395.10M | 333.50M | 323.80M | 371.20M | 602.80M | 583.30M | 622.70M | 633.20M | 671.60M | 611.80M | 621.00M | 761.00M | 864.40M | 156.90M | 737.30M | 686.30M | 661.60M | 767.80M | 773.60M | 806.10M | 1.15B | 907.60M | 737.00M | 696.50M | 675.20M | 848.00M |
Operating Expenses | 262.50M | 237.00M | 237.40M | 163.30M | 174.30M | 159.00M | 135.70M | 225.20M | 447.20M | 398.50M | 443.70M | 418.30M | 423.40M | 486.30M | 512.40M | 523.90M | 568.20M | 138.70M | 615.00M | 698.50M | 654.00M | 626.80M | 628.00M | 588.20M | 709.90M | 607.30M | 385.30M | 413.20M | 397.10M | 514.80M |
Selling, General & Admin | 258.98M | 237.00M | 237.40M | 163.30M | 174.30M | 159.00M | 135.70M | 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 | 596.20M | 546.30M | 683.00M | 522.00M | 385.30M | 413.20M | 397.10M | 514.80M |
Research & Development | 3.92M | 4.20M | 14.60M | 14.70M | 14.80M | 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 | 400.00K | 6.00M | 5.60M | -357.40M | 20.40M | 32.50M | N/A | 225.20M | 447.20M | 398.50M | 443.70M | 418.30M | 423.40M | 486.30M | 512.40M | 523.90M | 568.20M | 138.70M | 615.00M | 698.50M | 654.00M | 626.80M | 31.80M | 41.90M | 26.90M | 85.30M | N/A | N/A | N/A | N/A |
Operating Income | 234.50M | 212.00M | 165.00M | 169.80M | 317.40M | 249.40M | 255.10M | 146.00M | 155.60M | 184.80M | 179.00M | 214.90M | 248.20M | 125.50M | 108.60M | 237.10M | 296.20M | 18.20M | 122.30M | -12.20M | 7.60M | 141.00M | 145.60M | 217.90M | 443.60M | 300.30M | 351.70M | 283.30M | 278.10M | 333.20M |
Other Expenses / Income | 63.80M | 45.60M | 77.70M | -296.50M | -18.00M | 107.40M | -33.00M | -1.70M | -31.70M | 400.00K | -7.10M | 5.60M | -55.10M | -58.80M | -33.40M | -47.70M | -37.00M | -11.10M | -20.00M | -42.00M | -48.60M | -2.52B | -29.90M | -348.30M | -414.40M | -320.90M | -55.50M | -43.10M | -269.90M | -28.70M |
Before Tax Income | 298.30M | 257.60M | 242.70M | -126.70M | 299.40M | 242.70M | 222.10M | 144.30M | 123.90M | 185.20M | 171.90M | 220.50M | 193.10M | 66.70M | 75.20M | 189.40M | 259.20M | 7.10M | 102.30M | -54.20M | -41.00M | -2.38B | 115.70M | -130.40M | 29.20M | -20.60M | 296.20M | 240.20M | 8.20M | 304.50M |
Income Tax Expenses | 74.50M | 57.70M | 57.40M | -42.60M | 57.10M | 53.10M | 1.50M | 50.40M | 71.30M | 83.20M | 71.40M | 76.10M | 80.70M | 55.70M | -2.50M | 109.00M | 106.40M | 3.80M | 1.60M | 25.10M | -1.70M | -827.80M | 42.50M | -41.40M | 14.90M | -11.30M | 111.20M | 75.40M | -5.40M | 94.10M |
Net Income | 223.80M | 202.90M | 183.20M | -84.10M | 214.50M | 185.90M | 154.80M | 104.70M | 94.20M | 63.80M | 94.10M | 131.30M | 112.40M | 11.00M | 77.70M | 81.00M | 145.30M | 2.20M | 111.10M | -79.70M | -39.30M | -2.14B | 92.80M | 12.20M | 14.30M | -9.30M | 185.00M | 155.90M | 123.30M | 210.40M |
Interest Expenses | 46.80M | 27.10M | 22.90M | 24.10M | 38.40M | 39.20M | 35.40M | 49.80M | 45.30M | 46.00M | 68.80M | 53.70M | 48.50M | 21.20M | 17.70M | 30.80M | 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 | 44.70M | 46.30M | 47.60M | 47.90M | 48.70M | 51.30M | 53.30M | 55.40M | 55.50M | 55.00M | 57.80M | 58.90M | 58.30M | 57.70M | 56.80M | 56.40M | 56.00M | 55.00M | 40.50M | 40.50M | 40.50M | 40.50M | 40.50M | 40.20M | 39.72M | 40.43M | 40.66M | 39.65M | 37.59M | 37.61M |
Diluted Shares Outstanding | 44.80M | 46.40M | 47.90M | 47.90M | 49.50M | 52.10M | 53.90M | 55.70M | 55.90M | 55.40M | 58.40M | 59.50M | 58.80M | 58.20M | 57.00M | 56.60M | 56.70M | 55.30M | 40.70M | 40.70M | 40.70M | 40.70M | 40.80M | 40.50M | 39.72M | 40.43M | 41.11M | 41.42M | 40.82M | 42.31M |
EBITDA | 323.70M | 295.70M | 261.50M | -123.60M | 337.80M | 281.90M | 280.90M | 294.10M | 329.10M | 322.40M | 343.30M | 373.80M | 355.40M | 231.20M | 239.70M | 370.60M | 389.50M | 38.20M | 253.70M | 96.40M | 132.60M | -2.97B | 158.10M | -5.30M | 198.40M | 122.10M | 296.20M | 231.30M | 117.90M | 437.90M |
EBITDA Margin | 24.99% | 23.98% | 23.63% | -13.19% | 32.54% | 28.90% | 31.43% | 23.82% | 13.60% | 12.82% | 12.62% | 14.27% | 12.43% | 8.36% | 8.62% | 10.92% | 10.97% | 4.67% | 7.13% | 2.76% | 4.07% | -93.64% | 5.04% | -0.18% | 5.76% | 4.45% | 13.47% | 10.73% | 5.65% | 15.91% |
EBIT | 345.10M | 287.70M | 263.50M | -102.60M | 310.00M | 278.20M | 191.70M | 204.90M | 210.80M | 193.00M | 234.30M | 261.10M | 241.60M | 87.90M | 92.90M | 220.80M | 251.70M | 6.00M | 112.70M | -54.60M | -41.00M | -2.97B | 135.30M | -29.20M | 29.20M | -20.60M | 296.20M | 231.30M | 117.90M | 304.50M |
EBIT Margin | 26.64% | 23.33% | 23.81% | -10.95% | 29.86% | 28.52% | 21.45% | 16.60% | 8.71% | 7.67% | 8.61% | 9.97% | 8.45% | 3.18% | 3.34% | 6.51% | 7.09% | 0.73% | 3.17% | -1.56% | -1.26% | -93.64% | 4.32% | -0.97% | 0.85% | -0.75% | 13.47% | 10.73% | 5.65% | 11.06% |
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 |