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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 2.50B | 2.23B | 2.12B | 2.12B | 1.89B | 1.80B | 1.69B | 1.55B | 1.42B | 2.92B | 3.27B | 3.29B | 2.95B | 2.69B | 2.85B | 3.40B | 3.20B | 2.52B | 601.00M |
Cost of Revenue | 1.88B | 1.68B | 1.57B | 1.55B | 1.36B | 1.30B | 1.17B | 1.07B | 1.03B | 2.41B | 2.30B | 2.46B | 2.28B | 2.02B | 2.24B | 2.68B | 2.62B | 2.35B | 560.20M |
Gross Profit | 620.24M | 551.93M | 550.28M | 575.40M | 533.86M | 504.01M | 516.88M | 476.04M | 388.09M | 513.64M | 967.56M | 830.15M | 673.83M | 664.78M | 619.25M | 720.64M | 579.90M | 169.00M | 40.80M |
Operating Expenses | 287.31M | 243.82M | 241.46M | 245.36M | 234.44M | 229.31M | 221.80M | 222.89M | 218.30M | 515.85M | 458.61M | 548.86M | 440.95M | 474.85M | 404.79M | 327.95M | 242.30M | -39.80M | -37.70M |
Selling, General & Admin | 279.69M | 234.28M | 230.40M | 231.17M | 216.77M | 214.09M | 214.61M | 216.49M | 207.76M | 442.62M | 379.38M | 428.29M | 413.21M | 405.68M | 403.56M | 337.55M | 289.60M | N/A | N/A |
Research & Development | 7.61M | 9.54M | 11.06M | 14.19M | 17.67M | 15.22M | 7.19M | 6.41M | 10.54M | 73.23M | 79.23M | 120.56M | 106.40M | 69.17M | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | -16.98M | 1.46M | 85.21M | 34.12M | 22.60M | 512.00K | N/A | N/A | N/A | N/A | N/A | N/A | -78.66M | N/A | 1.23M | -9.60M | -47.30M | -39.80M | -37.70M |
Operating Income | 332.93M | 348.57M | 345.85M | 358.55M | 325.52M | 304.98M | 308.88M | 253.15M | 169.79M | -2.21M | 508.95M | 281.30M | 232.88M | 189.93M | 214.47M | 392.69M | 337.60M | 208.80M | 78.50M |
Other Expenses / Income | -11.53M | -34.19M | 49.87M | 3.62M | -11.78M | 30.79M | -13.11M | 4.12M | 51.27M | 7.67M | 8.22M | 38.12M | 2.05M | 45.89M | 17.83M | 40.05M | -23.30M | 8.00M | -2.40M |
Before Tax Income | 321.40M | 314.38M | 395.71M | 362.17M | 313.74M | 280.14M | 295.78M | 257.27M | 221.06M | 5.47M | 517.17M | 319.42M | 234.94M | 235.82M | 232.30M | 432.74M | 314.30M | 216.80M | 76.10M |
Income Tax Expenses | 75.08M | 75.76M | 89.42M | 82.98M | 69.06M | 52.84M | 147.41M | 73.66M | 80.42M | -15.99M | 184.58M | 101.86M | 72.98M | 82.29M | 84.38M | 108.89M | 99.00M | 84.80M | -17.70M |
Net Income | 245.85M | 238.19M | 305.87M | 278.67M | 244.12M | 226.96M | 147.84M | 183.06M | 131.47M | 29.39M | 346.08M | 227.69M | 169.65M | 153.26M | 147.76M | 323.77M | 215.30M | 132.00M | 93.80M |
Interest Expenses | 73.64M | 36.41M | 35.76M | 31.01M | 35.32M | 27.82M | 14.88M | 8.39M | 10.18M | 7.58M | 3.12M | 3.73M | 4.54M | 12.94M | 24.59M | 22.74M | -14.20M | N/A | N/A |
Basic Shares Outstanding | 91.62M | 91.45M | 94.28M | 95.46M | 95.38M | 99.06M | 99.33M | 102.47M | 106.70M | 108.48M | 111.90M | 118.42M | 117.56M | 116.26M | 116.07M | 116.07M | 116.20M | 116.20M | 116.20M |
Diluted Shares Outstanding | 91.87M | 91.70M | 94.52M | 95.73M | 95.81M | 100.02M | 100.37M | 103.84M | 107.58M | 108.76M | 112.69M | 119.02M | 118.40M | 117.63M | 117.42M | 117.42M | 116.20M | 116.20M | 116.20M |
EBITDA | 411.50M | 430.15M | 497.02M | 452.50M | 413.61M | 368.13M | 366.69M | 315.66M | 300.68M | 126.77M | 604.30M | 402.99M | 320.18M | 320.13M | 416.08M | 535.11M | 341.80M | 216.80M | 76.10M |
EBITDA Margin | 16.48% | 19.26% | 23.40% | 21.31% | 21.83% | 20.45% | 21.73% | 20.36% | 21.24% | 4.34% | 18.48% | 12.24% | 10.85% | 11.91% | 14.58% | 15.75% | 10.68% | 8.61% | 12.66% |
EBIT | 394.56M | 350.36M | 431.05M | 392.66M | 348.50M | 307.62M | 310.14M | 265.11M | 222.06M | 20.98M | 533.78M | 333.29M | 247.18M | 248.50M | 256.74M | 455.39M | 300.10M | 216.80M | 76.10M |
EBIT Margin | 15.81% | 15.69% | 20.29% | 18.49% | 18.39% | 17.09% | 18.38% | 17.10% | 15.69% | 0.72% | 16.33% | 10.13% | 8.37% | 9.24% | 8.99% | 13.40% | 9.38% | 8.61% | 12.66% |
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 |