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 | 2.85B | 2.56B | 2.51B | 2.39B | 2.49B | 2.41B | 2.27B | 2.11B | 2.21B | 2.24B | 2.51B | 2.10B | 2.05B | 1.89B | 1.81B | 1.83B | 1.59B | 1.28B | 1.13B | 955.04M | 746.07M | 513.28M | 343.17M | 329.57M | 293.30M | 249.40M | 219.40M | 170.50M | 154.40M | 162.90M |
Cost of Revenue | 1.78B | 1.60B | 1.57B | 1.55B | 1.59B | 1.54B | 1.45B | 1.36B | 1.42B | 1.47B | 1.70B | 1.44B | 1.38B | 1.27B | 1.21B | 1.21B | 1.07B | 851.08M | 740.42M | 624.54M | 505.15M | 337.19M | 215.35M | 194.26M | 178.00M | 157.70M | 134.60M | 108.20M | 96.20M | 95.90M |
Gross Profit | 1.07B | 954.61M | 933.36M | 841.23M | 898.75M | 871.26M | 818.60M | 750.48M | 783.25M | 776.52M | 811.09M | 658.74M | 676.12M | 621.75M | 595.53M | 616.08M | 523.62M | 431.08M | 390.51M | 330.50M | 240.92M | 176.09M | 127.82M | 135.32M | 115.30M | 91.70M | 84.80M | 62.30M | 58.20M | 67.00M |
Operating Expenses | 582.58M | 526.51M | 531.59M | 487.64M | 494.79M | 497.63M | 478.85M | 442.38M | 472.64M | 494.14M | 577.47M | 497.30M | 471.16M | 441.93M | 426.21M | 419.52M | 344.44M | 290.45M | 252.53M | 219.78M | 151.59M | 114.26M | 80.66M | 83.13M | 64.10M | 55.30M | 51.50M | 43.20M | 43.30M | 41.10M |
Selling, General & Admin | 496.81M | 445.68M | 443.10M | 412.82M | 422.27M | 433.11M | 418.54M | 383.79M | 411.80M | 426.30M | 508.60M | 437.58M | 409.05M | 387.80M | 371.57M | 369.90M | 296.51M | 251.12M | 214.67M | 185.46M | 131.09M | 102.63M | 79.26M | 65.34M | 48.40M | 44.30M | 40.50M | 34.30M | 33.80M | 30.20M |
Research & Development | 85.76M | 80.84M | 88.49M | 74.82M | 72.52M | 64.53M | 60.31M | 58.59M | 60.84M | 67.84M | 68.87M | 59.71M | 62.12M | 54.13M | 54.65M | 49.62M | 47.93M | 38.84M | 39.68M | 33.83M | 22.11M | 11.62M | 4.38M | 3.44M | 2.80M | 1.30M | 1.90M | N/A | N/A | N/A |
Other Operating Expenses | N/A | 12.73M | 12.07M | 9.75M | 23.86M | 16.60M | 1.35M | 1.11M | 615.00K | 365.00K | 1.35M | 245.00K | 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 |
Operating Income | 484.60M | 328.80M | 299.45M | 288.85M | 403.95M | 373.63M | 339.74M | 308.10M | 310.62M | 282.37M | 233.62M | 161.45M | 204.96M | 179.82M | 169.32M | 196.56M | 179.18M | 140.63M | 137.98M | 110.72M | 89.33M | 61.83M | 47.16M | 52.19M | 51.20M | 36.40M | 33.30M | 19.10M | 14.90M | 25.90M |
Other Expenses / Income | -21.53M | -34.25M | -22.62M | -25.80M | -7.49M | -17.39M | -25.50M | -28.56M | -35.42M | -35.43M | -36.07M | -26.17M | -1.86M | -8.39M | -24.06M | -27.46M | -25.01M | -23.01M | -19.68M | -11.97M | -5.27M | 9.91M | 55.04M | 13.79M | 12.10M | 11.20M | 8.60M | 5.00M | 12.60M | 2.80M |
Before Tax Income | 463.07M | 389.19M | 354.51M | 263.05M | 396.46M | 356.24M | 299.62M | 267.96M | 275.19M | 246.94M | 197.95M | 135.36M | 184.99M | 158.29M | 145.26M | 169.10M | 154.17M | 117.62M | 118.30M | 98.75M | 84.06M | 71.73M | 102.20M | 65.97M | 63.30M | 47.60M | 41.90M | 24.10M | 27.50M | 28.70M |
Income Tax Expenses | 108.56M | 94.85M | 87.35M | 61.66M | 88.88M | 80.49M | 84.73M | 78.58M | 82.95M | 77.00M | 59.97M | 43.07M | 54.57M | 51.70M | 50.04M | 59.71M | 49.84M | 37.05M | 43.02M | 33.69M | 31.79M | 26.60M | 39.32M | 24.90M | 24.30M | 18.50M | 14.00M | 8.00M | 9.30M | 9.20M |
Net Income | 354.51M | 294.35M | 262.83M | 201.39M | 307.58M | 275.75M | 214.89M | 187.33M | 145.46M | 113.34M | 137.98M | 113.84M | 130.42M | 106.60M | 95.22M | 109.39M | 104.33M | 80.57M | 75.28M | 65.07M | 52.27M | 45.14M | 62.88M | 41.07M | 39.00M | 29.10M | 27.90M | 16.10M | 18.20M | 19.30M |
Interest Expenses | 51.39M | 46.98M | 40.24M | 35.55M | 31.35M | 33.98M | 41.47M | 41.25M | 36.04M | 35.79M | 37.02M | 26.33M | 20.83M | 22.11M | 25.07M | 29.05M | 27.38M | 22.89M | 19.98M | 12.03M | 5.66M | 1.81M | 1.18M | 1.74M | N/A | 500.00K | N/A | 400.00K | 500.00K | 400.00K |
Basic Shares Outstanding | 38.28M | 38.39M | 40.42M | 41.74M | 42.74M | 43.89M | 44.18M | 44.39M | 46.62M | 48.02M | 46.99M | 46.74M | 46.37M | 45.82M | 45.24M | 44.72M | 44.39M | 43.79M | 43.26M | 42.39M | 41.32M | 40.85M | 40.24M | 40.07M | 40.41M | 40.84M | 40.73M | 40.50M | 40.67M | 40.52M |
Diluted Shares Outstanding | 38.53M | 38.65M | 40.60M | 42.00M | 43.02M | 44.32M | 44.76M | 45.05M | 47.62M | 49.08M | 47.91M | 47.41M | 47.01M | 46.32M | 45.70M | 45.37M | 44.97M | 44.27M | 43.77M | 43.09M | 41.81M | 41.79M | 40.96M | 40.77M | 40.84M | 41.28M | 41.18M | 40.76M | 40.90M | 40.52M |
EBITDA | 630.63M | 548.20M | 509.13M | 414.50M | 530.22M | 493.17M | 441.08M | 405.22M | 412.04M | 401.67M | 359.60M | 275.42M | 294.12M | 260.35M | 246.81M | 269.23M | 239.51M | 191.42M | 185.83M | 151.46M | 120.66M | 80.52M | 61.89M | 66.53M | 64.10M | 46.10M | 39.10M | 24.40M | 24.40M | 36.80M |
EBITDA Margin | 22.16% | 21.44% | 20.32% | 17.33% | 21.31% | 20.45% | 19.42% | 19.21% | 18.68% | 17.91% | 14.32% | 13.13% | 14.32% | 13.75% | 13.64% | 14.71% | 15.04% | 14.93% | 16.43% | 15.86% | 16.17% | 15.69% | 18.04% | 20.19% | 21.85% | 18.48% | 17.82% | 14.31% | 15.80% | 22.59% |
EBIT | 514.46M | 436.18M | 390.42M | 298.60M | 427.81M | 390.22M | 341.09M | 307.16M | 264.44M | 226.13M | 234.97M | 183.25M | 205.82M | 180.40M | 170.32M | 198.15M | 181.55M | 140.52M | 138.28M | 110.78M | 89.72M | 73.55M | 103.38M | 67.71M | 63.30M | 48.10M | 41.90M | 24.50M | 28.00M | 28.90M |
EBIT Margin | 18.08% | 17.06% | 15.58% | 12.49% | 17.20% | 16.18% | 15.02% | 14.56% | 11.99% | 10.08% | 9.36% | 8.74% | 10.02% | 9.53% | 9.41% | 10.83% | 11.40% | 10.96% | 12.23% | 11.60% | 12.03% | 14.33% | 30.12% | 20.55% | 21.58% | 19.29% | 19.10% | 14.37% | 18.13% | 17.74% |
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 |