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 | 1.95B | 2.12B | 1.94B | 1.30B | 1.39B | 1.26B | 1.23B | 1.24B | 1.23B | 1.24B | 1.24B | 1.17B | 994.97M | 898.05M | 756.57M |
Cost of Revenue | 1.26B | 1.46B | 1.38B | 921.05M | 905.81M | 796.21M | 732.96M | 736.53M | 695.76M | 724.15M | 716.24M | 713.06M | 569.51M | 478.99M | 405.50M |
Gross Profit | 689.45M | 652.03M | 559.43M | 375.29M | 486.89M | 466.05M | 492.68M | 503.64M | 535.26M | 518.43M | 523.45M | 456.75M | 425.45M | 419.06M | 351.07M |
Operating Expenses | 351.90M | 296.70M | 241.31M | 191.80M | 206.09M | 218.48M | 246.54M | 219.57M | 207.77M | 216.58M | 222.26M | 223.83M | 210.56M | 158.54M | 124.40M |
Selling, General & Admin | 275.89M | 276.10M | 225.52M | 172.45M | 190.67M | 193.22M | 242.18M | 211.82M | 199.57M | 203.96M | 218.73M | 213.66M | 210.36M | 168.63M | 144.63M |
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 |
Other Operating Expenses | 76.01M | 20.60M | 15.79M | 19.35M | 15.43M | 1.62M | 682.00K | -4.56M | 150.00K | 547.00K | 1.53M | 449.00K | N/A | -10.10M | -20.23M |
Operating Income | 337.56M | 355.32M | 318.25M | 176.11M | 270.52M | 241.77M | 198.56M | 272.81M | 318.89M | 300.54M | 293.00M | 230.52M | 118.90M | 336.41M | 226.67M |
Other Expenses / Income | -91.85M | -92.90M | -94.14M | -90.21M | -76.17M | -125.63M | -70.14M | -74.70M | -21.20M | -25.16M | -58.32M | 2.86M | -15.05M | -9.19M | -8.09M |
Before Tax Income | 245.71M | 262.42M | 224.11M | 85.90M | 194.35M | 116.14M | 128.42M | 198.11M | 297.91M | 266.26M | 234.68M | 229.34M | 103.85M | 327.21M | 218.58M |
Income Tax Expenses | 76.81M | 85.59M | 70.94M | 28.00M | 62.31M | 40.99M | 47.03M | 78.63M | 86.24M | 77.47M | 82.39M | 73.74M | 38.38M | 104.11M | 70.57M |
Net Income | 168.90M | 176.83M | 153.17M | 57.89M | 132.05M | 76.70M | 93.78M | 116.17M | 215.53M | 192.83M | 155.63M | 159.00M | 67.69M | 223.22M | 147.77M |
Interest Expenses | 100.76M | 95.11M | 88.97M | 70.80M | 62.08M | 48.65M | 73.76M | 45.86M | 8.90M | 27.16M | 34.78M | 15.75M | 19.22M | 14.81M | 18.63M |
Basic Shares Outstanding | 428.11M | 85.62M | 85.62M | 85.62M | 85.62M | 85.62M | 85.62M | 86.88M | 91.56M | 92.83M | 92.83M | 90.93M | 74.71M | 74.71M | 74.71M |
Diluted Shares Outstanding | 428.11M | 85.62M | 85.62M | 85.62M | 85.62M | 85.62M | 85.62M | 86.88M | 91.56M | 92.83M | 92.83M | 90.93M | 74.71M | 74.71M | 74.71M |
EBITDA | 490.66M | 477.71M | 453.82M | 315.33M | 402.55M | 372.64M | 376.19M | 387.17M | 391.14M | 370.08M | 351.86M | 293.04M | 170.26M | 378.54M | 269.91M |
EBITDA Margin | 25.16% | 22.58% | 23.42% | 24.32% | 28.90% | 29.52% | 30.69% | 31.22% | 31.77% | 29.78% | 28.38% | 25.05% | 17.11% | 42.15% | 35.68% |
EBIT | 346.47M | 357.52M | 313.07M | 156.70M | 256.43M | 166.35M | 214.57M | 240.66M | 310.67M | 297.46M | 272.81M | 248.50M | 125.29M | 342.13M | 236.97M |
EBIT Margin | 17.77% | 16.90% | 16.16% | 12.09% | 18.41% | 13.18% | 17.51% | 19.41% | 25.24% | 23.94% | 22.01% | 21.24% | 12.59% | 38.10% | 31.32% |
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 |