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 | 5.41B | 5.17B | 3.81B | 3.14B | 3.41B | 3.30B | 2.94B | 2.76B | 3.28B | 3.40B | 3.51B | 2.19B | 1.98B | 1.73B | 1.07B | 1.03B | 946.92M | 829.81M | 711.17M | 643.22M | 610.97M | 350.13M | 251.60M | 233.47M | 203.00M | 197.40M | 183.80M | 200.20M | 209.30M | 207.10M |
Cost of Revenue | 3.75B | 3.54B | 2.61B | 2.14B | 2.39B | 2.31B | 2.06B | 1.93B | 2.36B | 2.44B | 2.54B | 1.54B | 1.38B | 1.21B | 753.48M | 707.82M | 664.44M | 584.84M | 512.58M | 464.84M | 453.21M | 253.41M | 178.09M | 166.30M | 149.30M | 146.40M | 139.80M | 153.90M | 156.80M | 146.80M |
Gross Profit | 1.66B | 1.62B | 1.20B | 1.01B | 1.02B | 994.75M | 882.30M | 822.37M | 918.33M | 959.84M | 967.02M | 647.29M | 604.14M | 520.50M | 320.74M | 322.89M | 282.48M | 244.97M | 198.59M | 178.38M | 157.76M | 96.72M | 73.52M | 67.16M | 53.70M | 51.00M | 44.00M | 46.30M | 52.50M | 60.30M |
Operating Expenses | 1.05B | 987.93M | 847.84M | 755.01M | 794.91M | 812.18M | 754.53M | 719.19M | 698.76M | 724.62M | 746.47M | 445.08M | 386.48M | 308.59M | 238.67M | 214.92M | 197.22M | 170.60M | 147.33M | 139.00M | 145.74M | 77.76M | 55.57M | 52.89M | 47.00M | 44.90M | 44.50M | 46.80M | 49.70M | 49.50M |
Selling, General & Admin | 671.16M | 627.39M | 537.96M | 451.04M | 484.05M | 503.75M | 456.65M | 422.01M | 414.16M | 437.92M | 470.48M | 273.52M | 263.82M | 216.12M | 173.77M | 170.45M | 149.18M | 125.04M | 118.70M | 114.90M | 119.26M | 62.25M | 44.46M | 42.24M | 37.20M | 35.30M | 34.50M | 36.30M | 39.60M | 38.90M |
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 | 2.31M | 2.47M | -515.00K | -290.00K | 2.90M | -4.51M | 297.88M | 297.18M | 284.60M | 286.69M | 275.99M | 171.56M | 122.66M | 92.47M | 64.90M | 44.47M | 48.04M | 45.56M | 28.63M | 24.09M | 26.48M | 15.51M | 11.11M | 10.66M | 9.80M | 9.60M | 10.00M | 10.50M | 10.10M | 10.60M |
Operating Income | 612.44M | 634.75M | 347.89M | 251.34M | 229.46M | 182.57M | 127.78M | 103.17M | 219.57M | 235.22M | 220.56M | 202.20M | 217.66M | 211.91M | 82.06M | 107.97M | 85.26M | 74.38M | 51.26M | 39.38M | 12.02M | 18.96M | 17.94M | 14.27M | 6.70M | 6.10M | -500.00K | -500.00K | 2.80M | 10.80M |
Other Expenses / Income | -565.00K | 10.91M | -515.00K | -3.67M | -2.55M | -7.00M | -69.09M | -94.46M | -109.92M | -196.70M | -76.67M | -74.47M | -32.99M | -27.43M | -20.59M | -13.99M | -13.02M | -21.42M | -22.14M | -30.74M | -23.98M | -18.71M | -9.99M | -9.17M | -8.60M | -9.60M | -8.40M | -9.20M | -12.90M | -7.50M |
Before Tax Income | 503.28M | 538.00M | 269.71M | 174.55M | 148.24M | 94.48M | 58.69M | 8.72M | 109.65M | 38.52M | 143.88M | 127.73M | 184.68M | 184.48M | 61.47M | 93.98M | 72.24M | 52.95M | 29.12M | 8.64M | -11.96M | 254.00K | 7.95M | 5.10M | -1.90M | -3.50M | -8.90M | -9.70M | -10.10M | 3.30M |
Income Tax Expenses | 125.42M | 126.25M | 66.47M | 39.71M | 50.50M | 28.85M | -42.05M | 48.59M | 65.54M | 66.85M | 48.32M | -1.94M | 57.43M | 56.76M | 26.23M | 36.49M | 28.04M | 6.34M | 3.50M | 6.04M | 5.32M | 3.79M | 2.41M | -2.02M | 300.00K | 400.00K | 4.80M | -2.80M | -3.20M | 1.60M |
Net Income | 377.86M | 411.74M | 203.25M | 134.84M | 97.74M | 65.64M | 100.74M | -39.87M | 44.10M | -28.33M | 95.57M | 129.67M | 127.25M | 130.51M | 36.69M | 57.49M | 44.20M | 46.67M | 25.62M | 2.60M | -17.34M | -28.19M | 5.54M | 7.12M | -2.20M | -3.90M | -13.70M | -6.90M | -6.90M | 500.00K |
Interest Expenses | 120.53M | 112.27M | 79.88M | 76.58M | 82.90M | 84.05M | 87.70M | 84.31M | 77.18M | 78.49M | 78.88M | 48.13M | 40.19M | 28.81M | 16.82M | 13.50M | 17.18M | 16.04M | 22.75M | 22.30M | 23.72M | 12.68M | 9.99M | 9.17M | N/A | 9.60M | N/A | 9.20M | 8.70M | 7.40M |
Basic Shares Outstanding | 54.07M | 54.22M | 54.51M | 55.48M | 55.84M | 56.15M | 57.07M | 57.53M | 58.32M | 60.31M | 60.57M | 53.88M | 52.96M | 52.62M | 49.63M | 44.93M | 39.65M | 39.05M | 31.26M | 28.20M | 27.11M | 24.38M | 22.81M | 22.17M | 21.30M | 20.62M | 19.92M | 19.31M | 18.95M | 19.27M |
Diluted Shares Outstanding | 54.38M | 54.49M | 54.76M | 55.69M | 56.13M | 56.34M | 57.20M | 57.53M | 58.43M | 60.31M | 60.73M | 54.08M | 53.32M | 52.93M | 49.87M | 45.73M | 41.26M | 41.31M | 35.43M | 28.20M | 27.11M | 24.38M | 25.35M | 22.61M | 21.30M | 20.62M | 19.92M | 19.31M | 18.95M | 24.29M |
EBITDA | 992.45M | 989.42M | 647.73M | 547.42M | 537.30M | 479.65M | 434.82M | 380.03M | 461.02M | 393.09M | 487.22M | 337.51M | 347.53M | 308.55M | 144.63M | 151.94M | 128.95M | 106.00M | 82.17M | 57.41M | 40.65M | 5.07M | 29.93M | 24.93M | 7.90M | 15.70M | 1.10M | 10.00M | 8.70M | 20.10M |
EBITDA Margin | 18.35% | 19.15% | 17.02% | 17.41% | 15.75% | 14.53% | 14.76% | 13.79% | 14.08% | 11.56% | 13.88% | 15.43% | 17.52% | 17.82% | 13.46% | 14.74% | 13.62% | 12.77% | 11.55% | 8.92% | 6.65% | 1.45% | 11.90% | 10.68% | 3.89% | 7.95% | 0.60% | 5.00% | 4.16% | 9.71% |
EBIT | 623.80M | 650.27M | 349.59M | 251.13M | 231.14M | 178.53M | 146.39M | 93.03M | 186.82M | 117.01M | 222.77M | 175.86M | 224.87M | 216.08M | 79.73M | 107.47M | 89.42M | 69.05M | 51.87M | 30.94M | 11.70M | -11.72M | 17.94M | 14.27M | -1.90M | 6.10M | -8.90M | -500.00K | -1.40M | 9.50M |
EBIT Margin | 11.53% | 12.59% | 9.19% | 7.99% | 6.77% | 5.41% | 4.97% | 3.38% | 5.70% | 3.44% | 6.35% | 8.04% | 11.33% | 12.48% | 7.42% | 10.43% | 9.44% | 8.32% | 7.29% | 4.81% | 1.92% | -3.35% | 7.13% | 6.11% | -0.94% | 3.09% | -4.84% | -0.25% | -0.67% | 4.59% |
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 |