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 | 2.33B | 458.50M | 413.90M | 1.70B | 1.73B | 1.75B | 1.68B | 1.57B | 1.30B | 1.39B | 1.28B | 1.17B | 1.27B | 1.31B | 1.27B | 1.01B | 695.91M | 656.88M | 1.39B | 1.12B | 1.25B | 423.92M | 1.56B | 1.62B | 791.90M | 679.20M | 313.70M | 162.60M | 149.90M | 145.50M |
Cost of Revenue | 1.53B | 1.78B | 1.24B | 1.04B | 1.12B | 1.16B | 1.08B | 1.05B | 869.80M | 985.00M | 837.83M | 735.26M | 574.99M | 626.53M | 652.75M | 449.74M | 175.92M | 203.47M | 954.97M | 703.26M | 718.45M | 65.43M | 1.17B | 1.37B | 637.30M | 531.50M | 177.10M | 34.20M | 39.30M | 42.00M |
Gross Profit | 796.40M | -1.32B | -829.72M | 652.70M | 615.20M | 593.40M | 605.00M | 518.60M | 434.80M | 408.60M | 438.02M | 438.62M | 697.20M | 680.72M | 616.83M | 556.05M | 520.00M | 453.41M | 436.68M | 418.44M | 531.60M | 358.49M | 393.41M | 252.00M | 154.60M | 147.70M | 136.60M | 128.40M | 110.60M | 103.50M |
Operating Expenses | 323.70M | 3.20M | 4.40M | 224.50M | 209.10M | 196.30M | 188.20M | 189.00M | 155.40M | 148.10M | 182.47M | 197.17M | 510.96M | 486.82M | 446.69M | 500.17M | 340.44M | 300.74M | 350.74M | 284.52M | 400.59M | 230.47M | 223.24M | 137.25M | 92.80M | 98.40M | 77.60M | 74.10M | 68.40M | 64.70M |
Selling, General & Admin | 4.40M | 365.00K | 834.00K | 2.95M | 213.00K | 3.18M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 154.19M | 138.57M | 115.57M | 91.88M | 95.75M | 68.86M | 73.69M | 67.86M | 80.64M | 44.42M | 18.30M | 15.70M | 11.60M | 8.50M | 9.20M | 7.90M |
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 | 319.30M | 3.20M | 4.40M | 224.50M | 209.10M | -1.20M | 2.10M | 4.50M | 2.40M | 2.70M | 1.28M | 2.42M | 510.96M | 486.82M | 292.51M | 361.60M | 224.88M | 208.85M | 254.99M | 215.66M | 326.90M | 162.61M | 142.60M | 92.82M | 74.50M | 82.70M | 66.00M | 65.60M | 59.20M | 56.80M |
Operating Income | 472.70M | 206.09M | 174.95M | 428.30M | 406.00M | 397.00M | -138.10M | 222.60M | 29.80M | 260.50M | 255.55M | 243.71M | 186.24M | 193.90M | 126.83M | 55.88M | 179.55M | 152.67M | 85.94M | 133.92M | 131.01M | 128.01M | 170.18M | 114.75M | 61.80M | 49.30M | 59.00M | 54.30M | 42.20M | 38.80M |
Other Expenses / Income | -171.10M | -159.20M | -150.90M | -152.62M | -163.14M | -141.16M | -134.99M | -130.29M | -80.22M | -66.35M | -78.01M | -80.53M | -127.65M | -98.11M | -14.76M | -137.31M | 20.05M | 6.22M | -32.02M | -46.29M | -45.09M | -27.93M | -8.81M | -31.54M | -8.90M | -11.90M | -12.30M | -10.40M | -5.90M | -4.60M |
Before Tax Income | 301.60M | 296.00M | 258.50M | 275.50M | 243.00M | 255.90M | 281.80M | 93.10M | -54.30M | 194.10M | 177.54M | 136.90M | 58.59M | 92.42M | 110.73M | -81.56M | 145.76M | 107.85M | 54.06M | 83.95M | 86.92M | 92.86M | 138.62M | 83.21M | 52.90M | 37.50M | 46.70M | 43.90M | 36.30M | 34.20M |
Income Tax Expenses | 25.60M | 25.20M | 7.20M | 32.90M | 29.60M | -23.70M | 66.40M | 10.50M | -22.20M | 65.40M | 61.61M | 48.40M | 18.22M | 25.30M | 33.31M | -29.39M | 45.64M | 33.80M | 18.30M | 26.70M | 29.92M | 29.66M | 50.54M | 30.36M | 15.80M | 11.70M | 14.30M | 13.60M | 10.70M | 10.40M |
Net Income | 262.20M | 258.40M | 236.70M | 227.61M | 199.30M | 258.50M | 184.10M | 72.90M | -32.10M | 128.70M | 114.96M | 81.53M | 40.37M | 68.69M | 81.56M | 105.08M | 98.77M | 81.02M | 33.42M | 57.97M | 61.22M | 61.45M | 88.08M | 52.85M | 37.10M | 25.80M | 32.40M | 30.30M | 25.60M | 23.80M |
Interest Expenses | 180.00M | 161.00M | 152.40M | 143.50M | 139.29M | 141.60M | 138.10M | 135.40M | 83.70M | 71.00M | 111.79M | 113.61M | 91.38M | 92.72M | 84.69M | 54.12M | 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 | 67.00M | 64.86M | 63.22M | 62.38M | 60.66M | 54.40M | 53.20M | 51.90M | 51.19M | 44.67M | 44.16M | 43.82M | 39.86M | 38.92M | 38.61M | 38.19M | 37.02M | 33.18M | 32.77M | 32.39M | 30.50M | 26.85M | 25.38M | 22.12M | 21.45M | 21.68M | 21.74M | 21.64M | 21.51M | 21.44M |
Diluted Shares Outstanding | 67.10M | 65.02M | 63.33M | 62.44M | 60.80M | 55.50M | 55.10M | 53.30M | 51.19M | 44.67M | 44.42M | 44.07M | 40.08M | 39.09M | 38.68M | 38.19M | 37.41M | 33.55M | 33.29M | 32.91M | 31.02M | 27.09M | 25.60M | 22.28M | 21.45M | 21.68M | 21.74M | 21.64M | 21.51M | 21.44M |
EBITDA | 735.50M | 706.61M | 645.64M | 649.81M | 614.95M | 590.19M | 604.98M | 511.71M | 181.17M | 408.61M | 424.55M | 384.58M | 264.53M | 281.60M | 314.77M | 79.95M | 225.41M | 196.22M | 169.97M | 216.50M | 211.96M | 176.58M | 195.09M | 147.61M | 80.50M | 70.30M | 79.60M | 74.00M | 59.50M | 54.70M |
EBITDA Margin | 31.55% | 154.11% | 155.99% | 38.29% | 35.45% | 33.64% | 36.00% | 32.53% | 13.89% | 29.32% | 33.28% | 32.76% | 20.79% | 21.54% | 24.79% | 7.95% | 32.39% | 29.87% | 12.21% | 19.30% | 16.96% | 41.65% | 12.52% | 9.09% | 10.17% | 10.35% | 25.37% | 45.51% | 39.69% | 37.59% |
EBIT | 467.80M | 444.60M | 396.30M | 404.01M | 368.19M | 376.40M | 388.60M | 218.80M | 29.40M | 265.10M | 288.36M | 243.54M | 149.97M | 186.70M | 199.56M | 129.81M | 144.41M | 114.82M | 51.72M | 84.68M | 91.14M | 91.11M | 138.62M | 83.21M | 52.90M | 37.50M | 46.70M | 43.90M | 36.30M | 34.20M |
EBIT Margin | 20.07% | 96.97% | 95.75% | 23.81% | 21.22% | 21.46% | 23.13% | 13.91% | 2.25% | 19.02% | 22.60% | 20.75% | 11.79% | 14.28% | 15.72% | 12.91% | 20.75% | 17.48% | 3.72% | 7.55% | 7.29% | 21.49% | 8.89% | 5.12% | 6.68% | 5.52% | 14.89% | 27.00% | 24.22% | 23.51% |
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 |