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 | 4.87B | 4.54B | 4.20B | 3.69B | 3.68B | 3.49B | 3.35B | 3.02B | 3.06B | 3.56B | 3.94B | 3.84B | 3.89B | 3.12B | 3.13B | 3.16B | 3.22B | 2.84B | 2.55B | 4.72B | 4.00B | 3.78B | 3.62B | 3.83B | 4.09B | 1.45B | 1.10B | 909.80M | 788.40M | 2.67B |
Cost of Revenue | 3.71B | 3.46B | 3.24B | 2.88B | 2.83B | 2.70B | 2.61B | 2.42B | 2.47B | 2.95B | 3.20B | 3.12B | 3.17B | 2.54B | 2.53B | 2.51B | 2.45B | 2.18B | 2.04B | 3.96B | 3.40B | 3.16B | 3.09B | 3.26B | 3.33B | 1.02B | 753.70M | 632.50M | 556.70M | 771.59M |
Gross Profit | 1.17B | 1.07B | 964.40M | 813.60M | 851.10M | 785.60M | 738.80M | 595.80M | 589.80M | 614.10M | 745.10M | 723.60M | 711.20M | 585.10M | 600.50M | 658.40M | 768.20M | 661.50M | 507.20M | 753.90M | 594.40M | 612.70M | 533.60M | 569.87M | 755.80M | 430.00M | 347.70M | 277.30M | 231.70M | 1.90B |
Operating Expenses | 742.30M | 677.70M | 623.80M | 580.60M | 601.50M | 506.70M | 463.30M | 451.60M | 460.10M | 641.60M | 573.40M | 552.40M | 539.90M | 429.30M | 430.20M | 434.50M | 494.20M | 460.90M | 391.80M | 564.00M | 494.60M | 480.00M | 423.20M | 477.76M | 700.60M | 289.90M | 222.00M | 185.40M | 155.10M | 1.88B |
Selling, General & Admin | 684.40M | 687.00M | 629.70M | 584.50M | 604.90M | 509.20M | 468.20M | 431.50M | 463.80M | 560.60M | 564.00M | 561.70M | 543.10M | 429.30M | 430.20M | 434.50M | 498.80M | 466.80M | 406.80M | 573.10M | 520.60M | 466.30M | 445.60M | 477.76M | 520.30M | 207.30M | 160.70M | 130.80M | 112.10M | 244.33M |
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 | 57.90M | -9.30M | -5.90M | -3.90M | -3.40M | -42.00M | -49.40M | -1.30M | -500.00K | -500.00K | -500.00K | -700.00K | 539.90M | 429.30M | 433.70M | 429.90M | 494.20M | 460.90M | 391.80M | 564.00M | 494.60M | 480.00M | -22.40M | N/A | 180.30M | 82.60M | 61.30M | 54.60M | 43.00M | 1.63B |
Operating Income | 425.20M | 350.80M | 354.70M | 213.50M | 236.80M | 274.70M | 273.90M | 144.20M | 56.60M | -27.50M | 171.70M | 171.20M | 171.30M | 146.30M | 166.80M | 228.50M | 274.00M | 200.60M | 115.40M | 189.90M | 99.80M | 132.70M | 110.60M | 92.11M | 55.20M | 140.10M | 125.70M | 91.90M | 76.60M | 42.87M |
Other Expenses / Income | -189.40M | -135.10M | -119.20M | -134.20M | -143.30M | -232.20M | -92.40M | -59.50M | -55.30M | -21.50M | -23.50M | -7.70M | -14.90M | -6.70M | -500.00K | -3.90M | -300.00K | 700.00K | -9.30M | -65.40M | -23.00M | -22.50M | -34.40M | -87.49M | 114.30M | -14.60M | 32.60M | -2.10M | -2.80M | -14.55M |
Before Tax Income | 235.80M | 226.20M | 235.50M | 79.30M | 93.50M | 42.50M | 181.50M | 125.00M | 41.10M | -49.00M | 148.20M | 154.50M | 156.40M | 139.60M | 166.30M | 224.60M | 273.60M | 204.30M | 91.80M | 161.50M | 73.90M | 110.20M | 73.20M | 4.63M | 47.50M | 125.50M | 113.30M | 89.80M | 73.80M | 28.32M |
Income Tax Expenses | 139.20M | 41.40M | 120.30M | 56.60M | 61.00M | 70.00M | 157.70M | 78.50M | 66.50M | 36.70M | 52.00M | 26.90M | 59.40M | 67.10M | -61.10M | 53.00M | 102.20M | 82.70M | 49.50M | 60.90M | 55.70M | 41.20M | 27.40M | 1.94M | 12.80M | 46.40M | 39.70M | 30.10M | 22.70M | 1.43M |
Net Income | 87.70M | 170.60M | 105.20M | 22.70M | 29.00M | -33.30M | 16.70M | 34.50M | -11.90M | -83.90M | 56.80M | 88.90M | 74.50M | 57.10M | 200.20M | 183.30M | 137.30M | 587.20M | 142.40M | 121.50M | 29.40M | 26.10M | 16.60M | -256.64M | 34.70M | 79.10M | 73.60M | 59.70M | 51.10M | 26.90M |
Interest Expenses | 203.80M | 138.80M | 112.20M | 96.50M | 91.70M | 66.70M | 33.80M | 20.40M | 18.90M | 23.40M | 25.10M | 23.80M | 24.00M | 14.80M | 11.30M | 12.00M | 10.80M | 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 |
Basic Shares Outstanding | 46.20M | 47.30M | 49.50M | 50.40M | 50.20M | 50.90M | 50.50M | 50.00M | 47.89M | 48.93M | 48.70M | 48.40M | 47.80M | 48.20M | 47.20M | 46.30M | 46.50M | 50.00M | 56.30M | 54.60M | 53.10M | 52.10M | 51.20M | 50.53M | 49.11M | 48.91M | 38.25M | 38.20M | 37.93M | 37.78M |
Diluted Shares Outstanding | 46.90M | 47.80M | 50.10M | 50.80M | 51.10M | 50.90M | 50.50M | 50.60M | 49.30M | 49.00M | 49.00M | 48.60M | 48.10M | 48.40M | 47.50M | 46.70M | 47.00M | 50.50M | 57.00M | 55.30M | 53.20M | 52.40M | 51.40M | 50.53M | 49.33M | 49.29M | 38.53M | 38.61M | 37.93M | 37.78M |
EBITDA | 739.70M | 613.00M | 576.10M | 373.00M | 364.00M | 271.50M | 368.60M | 277.00M | 199.90M | 136.30M | 346.90M | 343.80M | 342.80M | 291.00M | 312.70M | 358.90M | 281.50M | 342.60M | 220.20M | 244.50M | 240.30M | 258.30M | 230.10M | 281.06M | 335.05M | 256.90M | 299.90M | 146.50M | 119.60M | 120.33M |
EBITDA Margin | 15.17% | 13.52% | 13.72% | 10.11% | 9.88% | 7.78% | 11.01% | 9.17% | 6.53% | 3.83% | 8.80% | 8.95% | 8.82% | 9.32% | 9.97% | 11.35% | 8.74% | 12.07% | 8.64% | 5.18% | 6.01% | 6.84% | 6.35% | 7.33% | 8.19% | 17.70% | 27.23% | 16.10% | 15.17% | 4.51% |
EBIT | 430.70M | 350.80M | 337.70M | 175.80M | 181.70M | 103.40M | 208.20M | 133.40M | 73.50M | -23.80M | 133.90M | 139.60M | 157.90M | 139.00M | 150.40M | 248.30M | 250.30M | 669.90M | 191.90M | 182.40M | 85.10M | 67.30M | 44.00M | -254.70M | 47.50M | 125.50M | 113.30M | 89.80M | 73.80M | 28.32M |
EBIT Margin | 8.84% | 7.73% | 8.04% | 4.76% | 4.93% | 2.96% | 6.22% | 4.42% | 2.40% | -0.67% | 3.40% | 3.63% | 4.06% | 4.45% | 4.80% | 7.85% | 7.78% | 23.61% | 7.53% | 3.87% | 2.13% | 1.78% | 1.21% | -6.64% | 1.16% | 8.65% | 10.29% | 9.87% | 9.36% | 1.06% |
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 |