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 | 1.38B | 1.51B | 1.43B | 1.35B | 1.35B | 1.32B | 1.25B | 1.15B | 1.09B | 1.07B | 1.03B | 1.04B | 1.05B | 1.05B | 1.02B | 998.75M | 917.89M | 874.82M | 842.90M | 824.26M | 804.06M | 780.54M | 745.42M | 733.46M | 702.20M | 641.70M | 577.90M | 524.90M | 488.90M | 435.60M |
Cost of Revenue | 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 | -7.20M | 30.29M | 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 | 1.38B | 1.51B | 1.43B | 1.35B | 1.35B | 1.32B | 1.25B | 1.15B | 1.09B | 1.07B | 1.03B | 1.04B | 1.05B | 1.05B | 1.03B | 968.45M | 917.89M | 874.82M | 842.90M | 824.26M | 804.06M | 780.54M | 745.42M | 733.46M | 702.20M | 641.70M | 577.90M | 524.90M | 488.90M | 435.60M |
Operating Expenses | 788.42M | 23.83M | -749.40M | -905.40M | -819.32M | -719.81M | 16.32M | 16.03M | 16.11M | 15.68M | 14.18M | 15.11M | 16.77M | 18.16M | 18.23M | 19.99M | 18.20M | 17.32M | 17.29M | 16.69M | 14.40M | 15.00M | 12.91M | -134.03M | -169.80M | -115.30M | -90.70M | -60.60M | -44.90M | -102.20M |
Selling, General & Admin | 641.74M | 706.67M | 666.01M | 645.47M | 634.81M | 606.90M | 593.67M | 573.53M | 535.87M | 512.81M | 492.97M | 482.56M | 465.77M | 479.00M | 457.95M | 19.99M | 326.97M | 305.59M | 290.47M | 282.16M | 279.00M | 265.56M | 249.05M | 233.93M | 228.10M | 210.30M | 191.90M | 177.00M | 169.50M | 154.80M |
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 | N/A | -226.25M | -1.42B | -1.55B | -1.45B | -1.33B | -217.60M | -201.44M | N/A | N/A | N/A | N/A | 2.54M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | -367.95M | -397.90M | -325.60M | -282.60M | -237.60M | -214.40M | -257.00M |
Operating Income | 619.73M | 677.55M | 676.48M | 441.35M | 530.30M | 604.87M | 473.62M | 432.55M | 408.42M | 410.06M | 414.10M | 434.56M | 429.66M | 401.50M | 396.84M | 530.84M | 698.43M | 642.85M | 513.46M | 423.90M | 406.26M | 446.09M | 552.41M | 599.44M | 532.40M | 526.40M | 487.20M | 464.30M | 444.00M | 333.40M |
Other Expenses / Income | N/A | -101.01M | -101.70M | -85.09M | -41.15M | -104.01M | -136.13M | -99.94M | -111.13M | -42.30M | -41.94M | -18.64M | -20.84M | -16.85M | -2.47M | -27.25M | -20.95M | N/A | N/A | 1.10M | -115.02M | -152.59M | -283.05M | -331.51M | -284.60M | -300.80M | -285.10M | -281.90M | -275.30M | -185.70M |
Before Tax Income | 619.73M | 632.38M | 686.30M | 441.18M | 531.79M | 544.16M | 430.41M | 401.00M | 383.56M | 383.00M | 383.35M | 398.61M | 381.04M | 318.12M | 242.13M | 273.73M | 300.40M | 323.75M | 317.59M | 311.14M | 291.24M | 293.50M | 269.36M | 267.92M | 247.80M | 225.60M | 202.10M | 182.40M | 168.70M | 147.70M |
Income Tax Expenses | 134.55M | 132.36M | 145.71M | 87.29M | 109.07M | 105.95M | 110.51M | 124.15M | 116.59M | 120.22M | 122.23M | 127.17M | 121.41M | 96.25M | 73.76M | 85.08M | 93.74M | 103.90M | 94.35M | 90.80M | 84.72M | 94.00M | 87.39M | 89.35M | 81.60M | 75.50M | 69.40M | 62.90M | 61.10M | 51.60M |
Net Income | 477.06M | 488.40M | 530.76M | 354.06M | 421.23M | 433.54M | 319.38M | 275.39M | 263.73M | 261.75M | 260.96M | 269.33M | 256.34M | 221.71M | 169.07M | 188.66M | 206.66M | 219.84M | 223.25M | 220.34M | 206.52M | 199.50M | 181.97M | 178.57M | 166.20M | 150.10M | 132.70M | 119.50M | 107.60M | 96.10M |
Interest Expenses | 383.16M | 56.79M | 12.87M | 42.80M | 103.39M | 65.38M | 43.73M | 33.00M | 28.10M | 28.09M | 30.91M | 38.06M | 51.90M | 83.55M | 154.01M | 257.11M | 398.03M | 319.11M | 195.86M | 112.76M | 115.02M | 152.59M | 283.05M | 331.51M | 284.60M | 300.80M | 285.10M | 281.90M | 275.30M | 185.70M |
Basic Shares Outstanding | 129.92M | 131.54M | 134.13M | 134.70M | 138.31M | 135.11M | 135.19M | 134.68M | 138.28M | 143.87M | 147.35M | 149.68M | 154.92M | 156.76M | 154.02M | 149.41M | 150.43M | 153.37M | 159.55M | 168.34M | 175.13M | 183.75M | 187.03M | 190.16M | 194.47M | 197.45M | 198.25M | 205.07M | 211.70M | 200.08M |
Diluted Shares Outstanding | 130.07M | 131.84M | 134.44M | 134.96M | 138.65M | 136.16M | 136.60M | 136.26M | 140.01M | 145.32M | 148.29M | 150.76M | 154.92M | 158.00M | 154.02M | 150.61M | 152.15M | 155.45M | 161.78M | 171.20M | 176.91M | 186.10M | 189.59M | 192.72M | 196.83M | 197.45M | 200.61M | 206.45M | 212.75M | 200.08M |
EBITDA | 669.24M | 679.23M | 731.17M | 484.95M | 572.93M | 582.84M | 484.74M | 441.93M | 426.37M | 425.30M | 425.29M | 442.06M | 427.78M | 367.05M | 293.65M | 362.33M | N/A | 384.50M | 376.64M | 388.05M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
EBITDA Margin | 48.45% | 45.01% | 51.28% | 36.01% | 42.45% | 44.00% | 38.92% | 38.28% | 39.18% | 39.74% | 41.16% | 42.33% | 40.65% | 34.98% | 28.65% | 36.28% | 0.00% | 43.95% | 44.68% | 47.08% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
EBIT | 994.77M | 677.55M | 689.34M | 484.15M | 633.70M | 604.87M | 473.62M | 432.55M | 408.42M | 410.06M | 414.10M | 434.56M | 429.66M | 401.50M | 396.84M | 530.84M | 698.43M | 642.85M | 513.46M | 423.90M | 406.26M | 446.09M | 552.41M | 599.44M | 532.40M | 526.40M | 487.20M | 464.30M | 444.00M | 333.40M |
EBIT Margin | 72.02% | 44.89% | 48.35% | 35.95% | 46.95% | 45.66% | 38.03% | 37.47% | 37.53% | 38.31% | 40.07% | 41.61% | 40.83% | 38.27% | 38.72% | 53.15% | 76.09% | 73.48% | 60.92% | 51.43% | 50.53% | 57.15% | 74.11% | 81.73% | 75.82% | 82.03% | 84.31% | 88.45% | 90.82% | 76.54% |
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 |