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 | 2.20B | 1.84B | 1.18B | 1.03B | 930.62M | 857.26M | 742.07M | 732.48M | 713.65M | 685.81M | 674.01M | 694.74M | 705.76M | 705.29M | 720.17M | 683.22M | 654.70M | 591.89M | 554.37M | 517.31M | 541.19M | 503.76M | 463.38M | 412.73M | 296.80M | 249.10M | 206.70M | 192.10M | 169.20M | 127.30M |
Cost of Revenue | 13.56M | 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 |
Gross Profit | 2.18B | 1.84B | 1.18B | 1.03B | 930.62M | 857.26M | 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 | 382.46M | -1.04B | -936.95M | -739.93M | -631.11M | -513.86M | 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 | 735.11M | 805.49M | 576.67M | 500.75M | 476.48M | 439.10M | 388.73M | 393.41M | 382.85M | 358.94M | 359.57M | 362.10M | 304.20M | 290.95M | 298.41M | 271.56M | 255.34M | 234.58M | 211.95M | 198.69M | 181.81M | 171.10M | 155.68M | 133.85M | 88.30M | 70.90M | 65.80M | 57.80M | 54.70M | 41.50M |
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 | -382.46M | -1.84B | -1.51B | -1.24B | -1.11B | -952.97M | 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 | 542.30M | 808.66M | 246.93M | 287.55M | 299.52M | 343.40M | 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 | -910.00K | -209.29M | 246.93M | 287.55M | 299.52M | -78.27M | 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 | -910.00K | 599.38M | 246.93M | 287.55M | 299.52M | 265.12M | 231.62M | 196.44M | 186.74M | 167.40M | 131.67M | 117.55M | 42.04M | 14.24M | 112.83M | 174.35M | 203.94M | 190.16M | 167.80M | 156.88M | 193.47M | 161.96M | 145.80M | 112.34M | 99.20M | 82.10M | 65.80M | 64.90M | 51.30M | 35.80M |
Income Tax Expenses | -4.59M | 136.14M | 51.77M | 59.49M | 65.26M | 43.81M | 78.59M | 63.72M | 59.25M | 50.65M | 37.55M | 33.25M | 4.47M | -8.71M | 30.11M | 53.94M | 66.00M | 64.97M | 52.60M | 46.26M | 62.33M | 49.94M | 47.34M | 37.94M | 30.20M | 27.60M | 20.40M | 22.00M | 15.80M | 10.40M |
Net Income | 542.30M | 463.24M | 195.16M | 228.05M | 234.26M | 221.32M | 153.03M | 132.73M | 127.49M | 116.75M | 94.11M | 84.30M | 37.57M | 22.94M | 82.73M | 120.41M | 137.94M | 125.19M | 115.20M | 110.62M | 131.13M | 112.02M | 98.46M | 74.40M | 69.00M | 54.50M | 45.40M | 42.90M | 35.50M | 25.40M |
Interest Expenses | 192.08M | 209.29M | 76.32M | 108.53M | 125.07M | 78.27M | 38.95M | 29.73M | 28.70M | 33.59M | 50.56M | 71.83M | 102.94M | 141.62M | 170.51M | 264.58M | 378.34M | 296.09M | 204.38M | 163.84M | 175.81M | 218.89M | 331.09M | 346.88M | 196.70M | 187.40M | 144.10M | 126.50M | 114.50M | 69.30M |
Basic Shares Outstanding | 182.61M | 183.51M | 120.25M | 103.02M | 101.51M | 99.14M | 91.56M | 94.22M | 95.86M | 95.70M | 95.07M | 93.76M | 83.49M | 81.94M | 83.45M | 82.59M | 81.62M | 79.24M | 78.37M | 76.82M | 77.59M | 80.01M | 82.74M | 84.54M | 57.02M | 53.43M | 44.51M | 42.48M | 42.01M | 33.42M |
Diluted Shares Outstanding | 182.61M | 184.50M | 120.67M | 103.31M | 101.81M | 99.14M | 91.75M | 94.45M | 95.86M | 96.49M | 95.07M | 93.85M | 83.51M | 84.97M | 83.45M | 82.79M | 81.62M | 79.74M | 78.37M | 77.36M | 78.06M | 80.59M | 82.74M | 84.54M | 57.50M | 53.96M | 44.73M | 42.48M | 42.01M | 33.42M |
EBITDA | 561.69M | 1.06B | 422.86M | 330.92M | 338.17M | 377.94M | 300.70M | 255.44M | 245.69M | 232.71M | 211.75M | 220.32M | 177.20M | 189.53M | 319.10M | 474.61M | 620.76M | 529.86M | 425.45M | 378.22M | 421.73M | 411.25M | 506.72M | 484.19M | 312.70M | 275.80M | 221.90M | 202.20M | 174.30M | 113.20M |
EBITDA Margin | 25.56% | 57.72% | 35.72% | 32.21% | 36.34% | 44.09% | 40.52% | 34.87% | 34.43% | 33.93% | 31.42% | 31.71% | 25.11% | 26.87% | 44.31% | 69.47% | 94.82% | 89.52% | 76.74% | 73.11% | 77.93% | 81.63% | 109.35% | 117.31% | 105.36% | 110.72% | 107.35% | 105.26% | 103.01% | 88.92% |
EBIT | 729.79M | 808.66M | 323.25M | 396.07M | 424.59M | 343.40M | 270.58M | 226.17M | 215.44M | 201.00M | 182.22M | 189.38M | 144.98M | 155.86M | 283.35M | 438.93M | 582.29M | 486.25M | 372.18M | 320.72M | 369.27M | 380.85M | 476.90M | 459.22M | 295.90M | 269.50M | 209.90M | 191.40M | 165.80M | 105.10M |
EBIT Margin | 33.21% | 43.85% | 27.30% | 38.55% | 45.62% | 40.06% | 36.46% | 30.88% | 30.19% | 29.31% | 27.04% | 27.26% | 20.54% | 22.10% | 39.34% | 64.24% | 88.94% | 82.15% | 67.14% | 62.00% | 68.23% | 75.60% | 102.92% | 111.26% | 99.70% | 108.19% | 101.55% | 99.64% | 97.99% | 82.56% |
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 |