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 | 982.71M | 698.10M | 668.64M | 680.73M | 681.05M | 655.27M | 638.60M | 610.58M | 575.70M | 555.30M | 540.56M | 572.66M | 587.86M | 663.08M | 680.14M | 682.54M | 635.50M | 618.79M | 616.43M | 595.68M | 564.66M | 570.15M | 912.30M | 819.66M | 840.30M | 788.40M | 724.10M | 653.30M | 574.90M | 577.70M |
Cost of Revenue | -4.27M | N/A | N/A | N/A | N/A | 5.25M | 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 | 986.98M | 698.10M | 668.64M | 680.73M | 681.05M | 650.03M | 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 | 123.26M | 14.56M | -343.09M | -491.61M | -395.23M | -315.98M | 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 | 285.26M | 241.82M | 234.83M | 213.11M | 221.30M | 220.94M | 220.18M | 215.76M | 205.98M | 196.24M | 197.00M | 214.11M | 215.23M | 212.09M | 218.97M | 205.36M | 194.32M | 189.49M | 176.31M | 184.30M | 186.28M | 186.56M | 243.71M | 229.59M | 254.00M | 250.50M | 226.70M | 208.00M | 185.70M | 180.40M |
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 | -123.26M | -102.18M | -577.92M | -704.72M | -616.52M | -542.91M | 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 | 863.72M | 314.22M | 325.55M | 189.12M | 285.83M | 334.05M | 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 | 227.12M | -23.59M | 325.55M | 189.12M | 285.83M | -63.82M | 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 | 227.12M | 290.63M | 325.55M | 189.12M | 285.83M | 270.23M | 268.06M | 259.59M | 231.20M | 237.64M | 214.16M | 242.29M | 226.98M | 260.21M | 222.24M | 269.60M | 284.59M | 287.07M | 284.20M | 271.24M | 206.79M | 187.70M | 239.96M | 179.99M | 225.70M | 163.60M | 218.00M | 209.80M | 193.80M | 195.30M |
Income Tax Expenses | 55.91M | 64.83M | 72.18M | 35.32M | 59.91M | 50.62M | 83.39M | 78.13M | 70.50M | 74.60M | 63.66M | 76.21M | 66.94M | 76.27M | 78.21M | 77.39M | 100.89M | 106.71M | 102.64M | 97.91M | 71.59M | 66.52M | 122.16M | 66.33M | 92.70M | 56.60M | 78.50M | 76.70M | 72.00M | 77.60M |
Net Income | 171.20M | 225.80M | 253.37M | 153.80M | 225.91M | 219.60M | 184.67M | 181.46M | 160.70M | 163.04M | 150.50M | 166.08M | 160.04M | 183.94M | 144.03M | 192.21M | 183.70M | 180.36M | 181.56M | 173.34M | 135.19M | 121.18M | 117.80M | 113.66M | 133.00M | 107.00M | 139.50M | 133.10M | 121.80M | 117.70M |
Interest Expenses | 45.31M | 56.81M | 29.43M | 50.10M | 89.68M | 63.82M | 46.56M | 40.32M | 38.02M | 37.98M | 39.60M | 43.22M | 49.48M | 58.77M | 85.46M | 131.32M | 206.86M | 170.06M | 99.33M | 64.42M | 76.58M | 146.31M | 368.58M | 501.26M | 451.80M | 523.20M | 526.30M | 499.80M | 468.20M | 363.70M |
Basic Shares Outstanding | 39.27M | 39.60M | 39.84M | 39.73M | 40.38M | 42.00M | 42.28M | 42.64M | 43.22M | 43.90M | 44.38M | 45.12M | 47.06M | 48.06M | 47.70M | 47.67M | 49.03M | 50.18M | 51.85M | 53.23M | 58.34M | 69.39M | 78.98M | 79.55M | 80.30M | 80.23M | 79.79M | 82.42M | 84.05M | 85.65M |
Diluted Shares Outstanding | 39.43M | 39.79M | 40.05M | 39.89M | 40.65M | 42.00M | 42.61M | 42.88M | 43.45M | 44.13M | 44.57M | 45.25M | 47.22M | 48.36M | 48.01M | 48.20M | 49.83M | 51.18M | 53.31M | 56.24M | 61.09M | 71.45M | 80.58M | 79.81M | 81.04M | 81.14M | 80.95M | 82.42M | 84.05M | 85.90M |
EBITDA | 32.99M | 347.44M | 358.13M | 221.61M | 315.71M | 348.44M | 327.67M | 312.79M | 282.01M | 288.06M | 265.89M | 299.33M | 291.09M | 332.42M | 321.25M | 415.36M | 506.01M | 473.22M | 409.57M | 366.74M | 339.46M | 358.39M | 672.69M | 698.50M | 692.10M | 692.60M | 746.80M | 714.00M | 657.50M | 549.10M |
EBITDA Margin | 3.36% | 49.77% | 53.56% | 32.55% | 46.36% | 53.17% | 51.31% | 51.23% | 48.99% | 51.87% | 49.19% | 52.27% | 49.52% | 50.13% | 47.23% | 60.86% | 79.62% | 76.47% | 66.44% | 61.57% | 60.12% | 62.86% | 73.74% | 85.22% | 82.36% | 87.85% | 103.13% | 109.29% | 114.37% | 95.05% |
EBIT | 272.43M | 347.44M | 354.98M | 239.23M | 375.51M | 334.05M | 314.62M | 299.92M | 269.23M | 275.62M | 253.76M | 285.51M | 276.46M | 318.99M | 307.70M | 400.93M | 491.45M | 457.13M | 383.53M | 335.67M | 283.37M | 334.01M | 608.54M | 681.25M | 677.50M | 686.80M | 744.30M | 709.60M | 662.00M | 559.00M |
EBIT Margin | 27.72% | 49.77% | 53.09% | 35.14% | 55.14% | 50.98% | 49.27% | 49.12% | 46.76% | 49.63% | 46.94% | 49.86% | 47.03% | 48.11% | 45.24% | 58.74% | 77.33% | 73.87% | 62.22% | 56.35% | 50.18% | 58.58% | 66.70% | 83.11% | 80.63% | 87.11% | 102.79% | 108.62% | 115.15% | 96.76% |
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 |