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 | 4.59B | 6.59B | 4.81B | 3.97B | 4.81B | 4.48B | 4.09B | 3.68B | 3.54B | 3.20B | 2.94B | 3.63B | 3.22B | 2.53B | 2.38B | 2.97B | 2.88B | 2.57B | 2.21B | 2.23B | 2.11B | 1.97B | 1.85B | 1.77B | 1.61B | 1.52B | 1.26B | 1.02B | 822.50M | 692.70M |
Cost of Revenue | 3.04B | 4.43B | 3.50B | 2.83B | 3.44B | 3.30B | 2.94B | 2.52B | 2.54B | 2.38B | 2.20B | 2.73B | 2.55B | 2.00B | 1.88B | 2.40B | 2.29B | 2.05B | 1.77B | 1.80B | 1.73B | 1.61B | 1.53B | 1.34B | 1.21B | 1.14B | 935.30M | 750.00M | 601.70M | 494.40M |
Gross Profit | 1.54B | 2.16B | 1.31B | 1.14B | 1.37B | 1.17B | 1.15B | 1.16B | 1.01B | 819.50M | 745.60M | 897.70M | 677.10M | 528.70M | 503.90M | 570.00M | 583.25M | 522.59M | 438.92M | 423.13M | 375.51M | 359.48M | 321.86M | 427.93M | 404.40M | 373.30M | 325.30M | 267.50M | 220.80M | 198.30M |
Operating Expenses | 651.40M | 881.70M | 747.20M | 649.60M | 717.50M | 665.70M | 642.30M | 574.70M | 504.80M | 411.20M | 378.80M | 473.40M | 402.00M | 332.60M | 324.00M | 325.10M | 253.87M | 246.96M | 229.45M | 237.44M | 229.32M | 231.82M | 222.00M | 252.50M | 236.60M | 221.80M | 197.80M | 170.40M | 144.80M | 136.80M |
Selling, General & Admin | 625.20M | 811.50M | 698.20M | 603.20M | 667.10M | 625.40M | 589.40M | 532.00M | 461.90M | 379.00M | 353.70M | 427.70M | 376.60M | 310.50M | 289.00M | 312.30M | 286.06M | 242.51M | 214.89M | 221.68M | 213.81M | 211.80M | 207.10M | 176.48M | 173.40M | 160.40M | 143.20M | 140.60M | 121.60M | 114.90M |
Research & Development | 28.70M | 50.80M | 49.90M | 45.40M | 60.90M | 55.10M | 54.90M | 48.10M | 42.80M | 33.80M | 29.30M | 33.00M | 28.70M | 23.20M | 16.60M | 12.80M | 17.39M | 15.08M | 15.39M | 16.32M | 20.22M | 19.93M | 17.32M | 16.46M | 15.80M | 16.20M | 15.80M | N/A | N/A | N/A |
Other Operating Expenses | -2.50M | 19.40M | -900.00K | 1.00M | -10.50M | -9.60M | -4.00M | -5.40M | 100.00K | -1.60M | -4.20M | 12.70M | -3.30M | -1.10M | 18.40M | N/A | -49.58M | -10.64M | -823.00K | -553.00K | -4.71M | 93.00K | -2.43M | 59.55M | 47.40M | 45.20M | 38.80M | 29.80M | 23.20M | 21.90M |
Operating Income | 982.80M | 1.28B | 336.60M | 487.80M | 456.00M | 509.00M | 505.70M | 582.60M | 501.90M | 408.30M | 366.80M | 424.30M | 275.10M | 196.10M | 206.90M | 244.90M | 329.39M | 275.63M | 209.47M | 185.69M | 146.19M | 127.65M | 67.05M | 175.44M | 167.80M | 151.50M | 127.50M | 97.10M | 76.00M | 61.50M |
Other Expenses / Income | -52.40M | -81.10M | -90.90M | -83.60M | -38.80M | -63.10M | -35.00M | 6.30M | -35.40M | -34.50M | -30.50M | 131.50M | -21.20M | -8.30M | -200.00K | -27.10M | 106.32M | -11.70M | 250.00K | -14.38M | -5.99M | -26.07M | -29.12M | -24.57M | -12.30M | -11.20M | -10.70M | -5.00M | -3.10M | -2.70M |
Before Tax Income | 930.40M | 1.20B | 482.50M | 404.20M | 595.30M | 445.90M | 468.20M | 410.50M | 467.90M | 376.10M | 333.00M | 398.80M | 253.90M | 187.80M | 197.90M | 217.80M | 319.34M | 255.32M | 193.56M | 170.34M | 131.73M | 110.50M | 37.92M | 150.87M | 155.50M | 140.30M | 116.80M | 92.10M | 72.90M | 58.80M |
Income Tax Expenses | 211.50M | 270.40M | 95.50M | 78.50M | 121.60M | 87.30M | 102.90M | 159.70M | 148.30M | 124.40M | 97.80M | 131.50M | 72.00M | 57.20M | 46.10M | 68.30M | 106.32M | 78.03M | 60.22M | 52.03M | 42.81M | 38.12M | 13.08M | 54.69M | 59.70M | 55.40M | 46.10M | 36.40M | 28.80M | 23.20M |
Net Income | 767.40M | 924.00M | 421.70M | 320.10M | 472.80M | 611.10M | 365.50M | 250.10M | 319.70M | 251.30M | 209.70M | 270.20M | 180.30M | 145.60M | 144.60M | 55.80M | 215.64M | 215.69M | 106.36M | 79.61M | 88.92M | 28.62M | 24.84M | 96.18M | 95.80M | 84.90M | 70.70M | 55.70M | 44.10M | 35.60M |
Interest Expenses | 75.60M | 85.90M | 80.30M | 76.60M | 66.10M | 53.50M | 33.50M | 30.60M | 34.00M | 32.20M | 33.80M | 25.50M | 21.70M | 8.30M | 9.00M | 27.70M | N/A | N/A | N/A | N/A | N/A | 17.15M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 49.90M | 51.80M | 52.50M | 54.50M | 56.91M | 60.39M | 63.07M | 64.23M | 64.84M | 64.17M | 63.47M | 62.51M | 61.96M | 60.90M | 60.60M | 60.54M | 61.69M | 61.24M | 61.47M | 62.06M | 61.41M | 60.88M | 60.52M | 60.48M | 60.33M | 60.36M | 60.47M | 61.91M | 62.53M | 61.92M |
Diluted Shares Outstanding | 50.40M | 52.50M | 53.20M | 55.00M | 57.55M | 60.79M | 63.55M | 64.88M | 65.80M | 65.30M | 64.81M | 63.61M | 63.04M | 61.59M | 61.23M | 60.85M | 62.63M | 62.24M | 62.16M | 62.82M | 61.73M | 61.17M | 60.90M | 61.20M | 61.27M | 61.35M | 62.05M | 61.91M | 62.62M | 61.92M |
EBITDA | 1.21B | 1.48B | 816.10M | 733.10M | 851.00M | 696.10M | 609.30M | 580.20M | 631.90M | 512.30M | 480.70M | 529.20M | 363.60M | 268.00M | 274.90M | 255.60M | 345.68M | 330.14M | 281.94M | 234.74M | 201.89M | 166.97M | 163.82M | 234.99M | 215.20M | 196.70M | 166.30M | 126.90M | 99.20M | 83.40M |
EBITDA Margin | 26.39% | 22.50% | 16.97% | 18.47% | 17.69% | 15.54% | 14.90% | 15.79% | 17.83% | 15.99% | 16.33% | 14.58% | 11.28% | 10.60% | 11.55% | 8.60% | 12.02% | 12.83% | 12.76% | 10.54% | 9.58% | 8.47% | 8.86% | 13.27% | 13.36% | 12.96% | 13.19% | 12.47% | 12.06% | 12.04% |
EBIT | 1.05B | 1.28B | 597.50M | 475.20M | 660.50M | 751.90M | 501.90M | 440.40M | 502.00M | 407.90M | 341.30M | 427.20M | 274.00M | 211.10M | 199.70M | 151.80M | 321.96M | 293.72M | 166.59M | 131.64M | 131.73M | 83.90M | 37.92M | 150.87M | 155.50M | 140.30M | 116.80M | 92.10M | 72.90M | 58.80M |
EBIT Margin | 22.99% | 19.42% | 12.42% | 11.97% | 13.73% | 16.79% | 12.27% | 11.98% | 14.17% | 12.73% | 11.60% | 11.77% | 8.50% | 8.35% | 8.39% | 5.11% | 11.19% | 11.42% | 7.54% | 5.91% | 6.25% | 4.26% | 2.05% | 8.52% | 9.65% | 9.25% | 9.27% | 9.05% | 8.86% | 8.49% |
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 |