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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.25B | 1.22B | 1.15B | 1.05B | 1.17B | 1.23B | 1.28B | 1.28B | 1.27B | 1.24B | 1.17B | 1.13B | 1.11B | 1.13B | N/A |
Cost of Revenue | 319.99M | 311.79M | 297.79M | 280.62M | 295.86M | 313.62M | 315.19M | 307.92M | 310.39M | 308.65M | 295.90M | 287.57M | 288.26M | 291.91M | N/A |
Gross Profit | 925.05M | 906.28M | 854.49M | 772.64M | 872.39M | 920.72M | 967.99M | 967.86M | 955.59M | 927.95M | 878.80M | 838.22M | 825.12M | 833.20M | N/A |
Operating Expenses | 117.13M | 461.96M | 432.61M | 433.86M | 434.74M | 455.92M | 472.60M | 488.73M | 525.93M | 533.34M | 580.70M | 605.31M | 594.20M | 501.69M | N/A |
Selling, General & Admin | 117.13M | 117.22M | 105.45M | 98.28M | 102.31M | 93.60M | 92.25M | 92.25M | 98.45M | 80.17M | 121.09M | 88.87M | 107.87M | 94.64M | N/A |
Research & Development | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | N/A | 344.73M | 327.15M | 335.58M | 332.43M | -2.79M | -2.91M | -4.96M | -348.00K | -8.43M | -31.63M | -507.00K | -1.62M | 5.55M | N/A |
Operating Income | 807.92M | 440.69M | 421.81M | 333.78M | 435.10M | 464.80M | 268.73M | 252.45M | 184.65M | 131.79M | 298.11M | 232.91M | 230.92M | 331.51M | N/A |
Other Expenses / Income | -502.83M | -90.13M | -151.69M | -217.61M | -162.88M | -98.52M | -195.02M | -200.98M | -232.13M | -281.83M | -398.93M | -382.95M | -113.23M | -624.70M | N/A |
Before Tax Income | 305.09M | 354.19M | 270.19M | 121.17M | 274.77M | 366.28M | 300.37M | 278.14M | 197.54M | 112.77M | -100.83M | -152.51M | 117.69M | -293.19M | N/A |
Income Tax Expenses | N/A | 192.43M | 194.71M | 194.99M | 187.22M | 116.51M | 224.21M | 224.71M | 296.70M | 323.45M | 359.26M | 401.65M | 492.54M | -16.49M | N/A |
Net Income | 305.09M | 161.77M | 75.48M | -73.82M | 87.55M | 366.28M | 300.29M | 275.63M | 193.72M | 89.00M | -93.53M | -122.57M | 67.51M | -321.39M | N/A |
Interest Expenses | 190.73M | 192.43M | 194.78M | 199.99M | 189.78M | 215.03M | 226.66M | 226.67M | 245.01M | 262.81M | 348.00M | 386.38M | 394.35M | 374.39M | N/A |
Basic Shares Outstanding | 300.98M | 299.94M | 297.41M | 296.97M | 298.23M | 302.07M | 304.83M | 301.60M | 298.00M | 243.39M | 186.98M | 223.49M | 223.49M | 223.49M | 180.68M |
Diluted Shares Outstanding | 302.38M | 301.74M | 298.83M | 297.90M | 299.33M | 302.34M | 305.28M | 305.06M | 305.02M | 244.59M | 188.99M | 223.49M | 223.49M | 223.49M | 180.68M |
EBITDA | 858.10M | 785.42M | 748.97M | 669.37M | 767.53M | 817.04M | 902.06M | 866.43M | 800.30M | 817.21M | 694.64M | 714.73M | 694.95M | 726.11M | N/A |
EBITDA Margin | 68.92% | 64.48% | 65.00% | 63.55% | 65.70% | 66.19% | 70.30% | 67.91% | 63.22% | 66.09% | 59.13% | 63.49% | 62.42% | 64.54% | 0.00% |
EBIT | 495.82M | 546.62M | 464.96M | 321.16M | 464.55M | 697.82M | 751.16M | 727.00M | 735.43M | 675.26M | 613.72M | 665.46M | 954.39M | 36.51M | N/A |
EBIT Margin | 39.82% | 44.88% | 40.35% | 30.49% | 39.76% | 56.53% | 58.54% | 56.99% | 58.09% | 54.61% | 52.24% | 59.11% | 85.72% | 3.24% | 0.00% |
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 |