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 | 2003-07-31 | 2002-07-31 | 2001-07-31 | 2000-07-31 | 1999-07-31 | 1998-07-31 | 1997-07-31 | 1996-07-31 | 1995-07-31 | 1994-07-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 2.51B | 2.61B | 2.41B | 1.86B | 2.13B | 2.59B | 2.39B | 2.36B | 2.31B | 2.31B | 2.07B | 1.84B | 1.98B | 1.62B | 1.42B | 2.01B | 2.03B | 1.50B | 1.35B | 966.17M | 484.66M | 553.75M | 763.23M | 797.82M | 684.00M | 651.70M | 517.00M | 357.40M | 188.90M | 145.40M |
Cost of Revenue | 1.56B | 1.69B | 1.55B | 1.20B | 1.34B | 1.58B | 1.45B | 1.38B | 1.39B | 1.49B | 1.36B | 1.27B | 1.41B | 1.15B | 1.00B | 1.44B | 1.47B | 1.16B | 1.07B | 766.10M | 370.71M | 415.11M | 548.41M | 542.53M | 460.60M | 446.00M | 352.00M | 239.50M | 122.00M | 93.00M |
Gross Profit | 954.97M | 916.29M | 854.36M | 663.29M | 793.50M | 1.01B | 934.04M | 980.99M | 918.17M | 819.45M | 704.43M | 566.60M | 571.82M | 467.29M | 413.20M | 563.68M | 561.37M | 333.31M | 285.12M | 200.07M | 113.95M | 138.65M | 214.81M | 255.29M | 223.40M | 205.70M | 165.00M | 117.90M | 66.90M | 52.40M |
Operating Expenses | 639.12M | 590.85M | 589.34M | 537.88M | 586.30M | 765.33M | 699.35M | 733.21M | 779.39M | 660.28M | 512.09M | 434.13M | 382.26M | 321.53M | 383.81M | 429.38M | 340.63M | 214.84M | 216.97M | 157.31M | 97.17M | 117.20M | 159.53M | 152.14M | 137.90M | 126.20M | 102.40M | 69.60M | 37.40M | 30.60M |
Selling, General & Admin | 492.70M | 448.64M | 426.33M | 366.19M | 417.33M | 525.92M | 461.02M | 494.22M | 527.29M | 487.94M | 378.01M | 345.93M | 325.95M | 279.68M | 289.67M | 362.12M | 345.93M | 203.76M | 207.12M | 157.31M | 93.16M | 110.16M | 134.37M | 126.06M | 113.60M | 112.10M | 92.30M | 63.60M | 33.60M | 27.20M |
Research & Development | 116.43M | 104.35M | 124.66M | 107.30M | 94.36M | 140.59M | 134.33M | 140.60M | 148.31M | 113.91M | 83.28M | 65.41M | 55.71M | 42.60M | 60.87M | 50.09M | N/A | N/A | N/A | N/A | 4.02M | 4.99M | 5.21M | 4.63M | 5.50M | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 28.32M | 37.86M | 38.35M | 64.39M | 74.61M | -342.00K | 104.00M | 98.39M | 103.79M | 58.43M | 50.80M | 22.79M | 13.77M | 11.19M | 33.26M | 17.17M | N/A | 11.08M | 9.85M | N/A | N/A | 2.05M | 19.95M | 21.45M | 18.80M | 14.10M | 10.10M | 6.00M | 3.80M | 3.40M |
Operating Income | 317.52M | 363.33M | 296.53M | 125.41M | 207.21M | 305.22M | 234.69M | 223.85M | 140.55M | 163.12M | 201.26M | 108.50M | 187.01M | 129.19M | 1.64M | -342.19M | 220.74M | 118.48M | 68.15M | 42.76M | 4.36M | 15.62M | 55.28M | 103.16M | 85.50M | 79.50M | 62.60M | 48.30M | 29.50M | 21.80M |
Other Expenses / Income | -31.76M | -45.94M | -69.75M | -59.30M | -54.80M | -83.93M | -135.34M | -105.62M | -100.61M | -81.57M | -74.21M | -103.45M | -47.12M | -47.18M | -70.78M | -25.03M | -33.88M | -6.20M | -11.00M | -4.82M | -7.43M | -7.85M | -9.93M | -12.94M | -19.20M | -13.80M | -5.20M | -22.40M | -5.00M | -4.90M |
Before Tax Income | 285.76M | 317.39M | 87.66M | 66.13M | 152.41M | 220.33M | 99.35M | 126.46M | 39.94M | 81.55M | 127.05M | 5.04M | 139.89M | 82.01M | -34.41M | -367.22M | 201.56M | 112.28M | 57.36M | 31.24M | -3.07M | 7.78M | 45.36M | 90.21M | 66.30M | 65.80M | 57.30M | 25.90M | 24.50M | 16.90M |
Income Tax Expenses | 43.20M | 49.65M | 25.20M | 11.72M | 42.52M | 59.62M | 6.50M | -1.19M | -26.57M | 7.11M | 22.32M | -38.19M | 24.64M | 12.71M | -10.91M | -6.20M | 64.44M | 40.71M | 24.72M | 15.89M | -53.00K | 3.89M | 21.90M | 35.29M | 26.70M | 25.30M | 21.30M | 10.00M | 9.80M | 6.80M |
Net Income | 242.76M | 254.66M | 63.92M | 54.40M | 109.89M | 160.89M | 93.21M | 128.00M | 66.20M | 74.45M | 103.31M | 194.49M | 114.34M | 108.46M | -24.90M | -361.03M | 137.12M | 65.94M | 47.56M | 15.19M | -71.57M | 3.59M | 23.46M | 54.92M | 39.60M | 40.50M | 36.00M | 15.30M | 14.70M | 6.10M |
Interest Expenses | 33.62M | 43.55M | 62.70M | 58.89M | 55.81M | 61.56M | 82.90M | 95.05M | 100.61M | 82.16M | 73.09M | 52.04M | 48.13M | 49.83M | 41.86M | 36.66M | 27.52M | 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 | 42.24M | 43.84M | 44.80M | 44.78M | 42.20M | 40.67M | 42.22M | 42.09M | 42.39M | 43.27M | 43.87M | 45.10M | 47.11M | 46.80M | 46.59M | 44.69M | 44.88M | 43.32M | 45.66M | 35.40M | 22.17M | 22.12M | 21.87M | 21.33M | 21.52M | 21.33M | 20.69M | 20.68M | 16.33M | 14.52M |
Diluted Shares Outstanding | 42.86M | 44.54M | 45.36M | 44.78M | 42.20M | 40.96M | 42.64M | 42.56M | 42.95M | 44.00M | 44.74M | 45.94M | 48.10M | 47.78M | 46.59M | 44.69M | 50.62M | 50.28M | 52.12M | 38.72M | 22.17M | 22.32M | 22.46M | 22.04M | 21.76M | 23.49M | 23.08M | 20.68M | 19.34M | 17.94M |
EBITDA | 418.83M | 449.38M | 365.58M | 233.73M | 323.76M | 404.44M | 331.90M | 367.10M | 290.89M | 265.28M | 294.60M | 114.97M | 238.19M | 184.22M | 63.30M | -273.73M | 280.82M | 157.09M | 109.01M | 67.15M | 36.90M | 45.61M | 77.83M | 124.60M | 104.30M | 93.60M | 72.60M | 54.30M | 33.30M | 25.20M |
EBITDA Margin | 16.67% | 17.24% | 15.18% | 12.55% | 15.19% | 15.64% | 13.90% | 15.58% | 12.60% | 11.49% | 14.24% | 6.25% | 12.02% | 11.39% | 4.47% | -13.65% | 13.81% | 10.50% | 8.06% | 6.95% | 7.61% | 8.24% | 10.20% | 15.62% | 15.25% | 14.36% | 14.04% | 15.19% | 17.63% | 17.33% |
EBIT | 319.58M | 347.86M | 151.82M | 125.02M | 208.22M | 282.07M | 182.61M | 221.87M | 140.25M | 163.72M | 198.72M | 208.33M | 187.11M | 171.00M | 6.05M | -330.56M | 229.08M | 106.65M | 72.28M | 31.08M | -71.63M | 7.48M | 45.36M | 90.21M | 66.30M | 65.80M | 57.30M | 25.30M | 24.50M | 12.90M |
EBIT Margin | 12.72% | 13.35% | 6.30% | 6.71% | 9.77% | 10.91% | 7.64% | 9.41% | 6.07% | 7.09% | 9.60% | 11.32% | 9.44% | 10.57% | 0.43% | -16.48% | 11.27% | 7.13% | 5.35% | 3.22% | -14.78% | 1.35% | 5.94% | 11.31% | 9.69% | 10.10% | 11.08% | 7.08% | 12.97% | 8.87% |
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 | 2003-07-31 | 2002-07-31 | 2001-07-31 | 2000-07-31 | 1999-07-31 | 1998-07-31 | 1997-07-31 | 1996-07-31 | 1995-07-31 | 1994-07-31 |