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 | 2.09B | 3.37B | 3.18B | 2.94B | 3.28B | 3.35B | 2.79B | 2.75B | 2.74B | 2.92B | 2.60B | 2.58B | 2.55B | 2.22B | 2.20B | 2.60B | 2.62B | 2.26B | 2.06B | 1.89B | 1.64B | 1.52B | 1.59B | 1.49B | 1.55B | 2.27B | 2.04B | 1.85B | 1.78B | 1.65B |
Cost of Revenue | 1.28B | 2.04B | 1.94B | 1.94B | 2.35B | 2.16B | 1.77B | 1.76B | 1.79B | 1.91B | 1.71B | 1.71B | 1.68B | 1.47B | 1.47B | 1.75B | 1.78B | 1.53B | 1.42B | 1.34B | 1.11B | 1.15B | 1.05B | 988.52M | 1.05B | 1.62B | 1.48B | 1.34B | 1.32B | 1.25B |
Gross Profit | 805.00M | 1.34B | 1.24B | 1.00B | 931.10M | 1.19B | 1.02B | 989.70M | 954.40M | 1.02B | 883.52M | 869.12M | 862.77M | 745.22M | 730.31M | 853.27M | 843.01M | 731.26M | 642.59M | 551.46M | 529.83M | 361.80M | 541.47M | 502.67M | 500.90M | 643.80M | 559.80M | 503.00M | 466.00M | 400.10M |
Operating Expenses | 521.20M | 807.90M | 738.80M | 737.60M | 720.70M | 713.40M | 592.40M | 789.40M | 566.50M | 661.02M | 535.65M | 540.22M | 578.86M | 503.38M | 516.80M | 615.08M | 969.75M | 2.01B | 428.96M | 365.16M | 360.81M | 322.12M | 369.79M | 318.65M | 331.40M | 404.90M | 363.20M | 336.80M | 323.10M | 290.20M |
Selling, General & Admin | 465.30M | 807.90M | 738.80M | 737.60M | 720.70M | 713.40M | 592.40M | 597.00M | 566.50M | 605.22M | 535.65M | 540.22M | 578.86M | 503.38M | 516.80M | 615.08M | 579.60M | 483.32M | 428.96M | 405.16M | 360.81M | 322.12M | 295.18M | 263.37M | 270.10M | 343.40M | 307.80M | 287.40M | 274.30M | 245.50M |
Research & Development | 55.90M | 49.20M | 81.40M | 74.10M | 74.00M | 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 | 800.00K | 22.00M | 20.40M | 14.90M | 4.40M | 18.70M | N/A | 192.40M | N/A | 55.80M | N/A | N/A | N/A | N/A | N/A | N/A | 390.15M | 1.53B | N/A | -40.00M | N/A | N/A | 74.61M | 55.28M | 61.30M | 61.50M | 55.40M | 49.40M | 48.80M | 44.70M |
Operating Income | 283.80M | 557.30M | 502.30M | 262.90M | 210.40M | 441.30M | 401.90M | 200.30M | 387.90M | 355.28M | 347.88M | 328.90M | 283.91M | 241.84M | 213.51M | 238.19M | -126.74M | 2.48B | 213.62M | 186.30M | 169.01M | 39.67M | 171.68M | 184.03M | 169.50M | 238.90M | 196.60M | 166.20M | 142.90M | 109.90M |
Other Expenses / Income | -16.80M | 17.90M | -25.10M | -38.40M | -39.70M | -15.80M | -34.40M | -36.20M | -51.40M | -74.12M | -21.86M | -44.30M | -263.46M | -30.91M | -28.59M | -54.34M | 7.84M | -2.24B | -17.10M | -354.47M | -17.85M | -15.22M | -35.87M | 6.33M | -13.70M | -24.30M | -20.70M | -21.20M | -21.50M | -18.70M |
Before Tax Income | 267.00M | 575.20M | 477.20M | 224.50M | 170.70M | 411.50M | 367.50M | 164.10M | 336.50M | 281.16M | 326.02M | 284.61M | 20.45M | 210.93M | 184.93M | 183.85M | -118.89M | 239.33M | 196.52M | -168.17M | 151.16M | 24.45M | 135.82M | 190.36M | 155.80M | 214.60M | 175.90M | 145.00M | 121.40M | 91.20M |
Income Tax Expenses | 63.20M | 164.60M | 82.90M | 43.40M | 37.10M | 75.90M | 195.00M | 40.30M | 106.50M | 87.59M | 105.06M | 88.42M | -6.06M | 56.74M | 50.85M | 48.69M | -56.55M | 73.45M | 60.49M | -62.75M | 46.86M | 7.83M | 47.20M | 66.63M | 54.90M | 76.20M | 63.10M | 52.90M | 45.10M | 35.30M |
Net Income | 255.90M | 401.10M | 435.40M | 181.00M | 133.30M | 335.60M | 171.80M | 122.80M | 228.90M | 192.67M | 219.50M | 216.99M | 26.32M | 154.17M | 133.86M | 135.16M | -62.34M | 165.89M | 136.04M | -105.42M | 104.30M | -11.45M | 88.62M | 123.73M | 114.60M | 138.40M | 112.80M | 92.10M | 76.30M | 55.90M |
Interest Expenses | 22.70M | 52.20M | 46.90M | 55.30M | 46.80M | 50.90M | 36.10M | 36.50M | 37.60M | 39.22M | 26.46M | 26.83M | 26.25M | 26.84M | 27.14M | 25.80M | 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 |
Basic Shares Outstanding | 56.70M | 56.40M | 58.40M | 58.30M | 59.80M | 59.60M | 59.40M | 58.50M | 58.10M | 58.77M | 57.90M | 57.44M | 58.12M | 58.60M | 58.47M | 59.67M | 60.04M | 60.91M | 59.82M | 59.25M | 59.39M | 59.73M | 59.83M | 60.92M | 66.98M | 68.51M | 68.56M | 68.89M | 68.72M | 67.83M |
Diluted Shares Outstanding | 57.50M | 57.20M | 59.20M | 58.80M | 60.60M | 61.00M | 60.40M | 59.30M | 58.80M | 59.60M | 58.84M | 58.29M | 59.20M | 59.56M | 58.81M | 60.30M | 60.04M | 62.10M | 60.41M | 59.25M | 59.72M | 59.73M | 60.35M | 61.40M | 67.46M | 69.37M | 69.34M | 68.89M | 68.90M | 68.06M |
EBITDA | 323.10M | 676.20M | 643.60M | 407.30M | 331.00M | 616.90M | 475.60M | 267.00M | 440.00M | 395.25M | 405.86M | 389.50M | 109.45M | 297.59M | 270.05M | 266.81M | -57.59M | 293.62M | 252.24M | -112.45M | 205.19M | 46.17M | 210.43M | 245.64M | 230.80M | 276.10M | 231.30M | 194.40M | 170.20M | 135.90M |
EBITDA Margin | 15.49% | 20.04% | 20.24% | 13.87% | 10.08% | 18.44% | 17.07% | 9.72% | 16.06% | 13.51% | 15.64% | 15.10% | 4.30% | 13.42% | 12.30% | 10.25% | -2.20% | 13.01% | 12.24% | -5.95% | 12.54% | 3.04% | 13.26% | 16.47% | 14.85% | 12.17% | 11.36% | 10.52% | 9.55% | 8.22% |
EBIT | 341.80M | 617.90M | 565.20M | 279.70M | 217.20M | 462.40M | 402.90M | 199.60M | 373.00M | 319.48M | 351.03M | 332.24M | 46.51M | 237.75M | 211.84M | 209.65M | -118.89M | 239.33M | 196.52M | -168.17M | 151.16M | -3.62M | 135.82M | 190.36M | 169.50M | 214.60M | 175.90M | 145.00M | 121.40M | 91.20M |
EBIT Margin | 16.38% | 18.31% | 17.77% | 9.52% | 6.62% | 13.82% | 14.46% | 7.26% | 13.61% | 10.92% | 13.53% | 12.88% | 1.83% | 10.72% | 9.65% | 8.05% | -4.54% | 10.60% | 9.53% | -8.90% | 9.24% | -0.24% | 8.56% | 12.77% | 10.91% | 9.46% | 8.64% | 7.85% | 6.81% | 5.52% |
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 |