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 | 1.28B | 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 | 669.63M | 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 | 274.51M | 296.70M | 241.31M | 191.80M | 206.09M | 218.48M | 230.27M | 224.83M | 208.29M | 216.58M | 221.19M | 223.83M | 219.90M | 158.54M | 124.40M |
Selling, General & Admin | 267.72M | 276.10M | 225.52M | 172.45M | 190.67M | 193.22M | 216.17M | 211.82M | 199.57M | 203.96M | 218.73M | 213.66M | 219.90M | 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 | -6.79M | 20.60M | 15.79M | 19.35M | 15.43M | 1.62M | 14.10M | 13.01M | 8.72M | 12.62M | 2.46M | 10.17M | N/A | -10.10M | -20.23M |
Operating Income | 395.12M | 355.32M | 318.25M | 176.11M | 270.52M | 241.77M | 198.56M | 278.81M | 326.97M | 301.86M | 302.26M | 232.92M | 205.55M | 260.52M | 226.67M |
Other Expenses / Income | -149.41M | -92.90M | -94.14M | -90.21M | -76.17M | -46.45M | -70.14M | -80.70M | -29.06M | -35.60M | -67.58M | -3.58M | -101.70M | 66.69M | -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 | 45.88M | 45.86M | 8.90M | 27.16M | 34.78M | 15.75M | 19.22M | 14.81M | 18.63M |
Basic Shares Outstanding | 428.11M | 428.11M | 428.11M | 428.11M | 428.11M | 85.62M | 89.21M | 108.94M | 114.80M | 116.39M | 116.39M | 114.01M | 93.67M | 93.67M | 93.67M |
Diluted Shares Outstanding | 428.11M | 428.11M | 428.11M | 428.11M | 428.11M | 85.62M | 89.21M | 108.94M | 114.80M | 116.39M | 116.39M | 114.01M | 93.67M | 93.67M | 93.67M |
EBITDA | 540.44M | 375.32M | 337.74M | 309.60M | 398.01M | 342.64M | 310.90M | 351.93M | 381.48M | 362.22M | 328.68M | 296.45M | 172.93M | 378.42M | 269.67M |
EBITDA Margin | 27.71% | 17.74% | 17.43% | 23.88% | 28.58% | 27.15% | 25.37% | 28.38% | 30.99% | 29.15% | 26.51% | 25.34% | 17.38% | 42.14% | 35.64% |
EBIT | 346.47M | 357.52M | 313.07M | 156.70M | 256.43M | 166.35M | 186.69M | 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% | 15.23% | 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 |