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 |
---|---|---|---|---|---|---|---|---|---|
Revenue | 1.39B | 3.37B | 3.41B | 2.94B | 3.28B | 3.35B | 2.79B | 2.75B | 2.74B |
Cost of Revenue | 737.20M | 2.04B | 2.12B | 1.93B | 2.10B | 2.16B | 1.77B | 1.76B | 1.79B |
Gross Profit | 654.10M | 1.34B | 1.29B | 1.01B | 1.18B | 1.19B | 1.02B | 989.70M | 954.40M |
Operating Expenses | 366.80M | 797.50M | 775.40M | 698.10M | 945.90M | 721.00M | 605.90M | 592.00M | 563.30M |
Selling, General & Admin | 366.80M | 797.50M | 775.40M | 698.10M | 698.00M | 662.60M | 547.40M | 530.50M | 500.50M |
Research & Development | 42.80M | 83.10M | 82.70M | 74.10M | 47.50M | 58.40M | 58.50M | 61.50M | 62.80M |
Other Operating Expenses | N/A | 9.80M | 19.10M | 14.90M | 4.40M | N/A | N/A | N/A | N/A |
Operating Income | 286.80M | 369.50M | 529.20M | 262.90M | 210.40M | 468.30M | 409.20M | 397.70M | 391.10M |
Other Expenses / Income | -47.00M | -53.00M | 500.00K | -38.40M | -39.70M | -56.90M | -41.70M | -233.60M | -54.60M |
Before Tax Income | 239.80M | 563.00M | 502.80M | 224.50M | 170.70M | 411.40M | 367.50M | 164.10M | 336.50M |
Income Tax Expenses | 51.50M | 161.90M | 67.40M | 43.40M | 37.10M | 75.90M | 195.00M | 40.30M | 106.50M |
Net Income | 188.30M | 401.10M | 435.40M | 181.00M | 133.30M | 335.60M | 171.80M | 122.80M | 228.90M |
Interest Expenses | 50.60M | 52.20M | 46.90M | 55.30M | 46.80M | 50.90M | 36.10M | 36.50M | 37.60M |
Basic Shares Outstanding | 56.80M | 56.70M | 56.70M | 56.70M | 56.70M | 59.60M | 59.40M | 58.50M | 58.10M |
Diluted Shares Outstanding | 57.50M | 56.73M | 56.70M | 56.70M | 56.70M | 61.00M | 60.40M | 59.30M | 58.80M |
EBITDA | 368.00M | 383.30M | 670.80M | 380.90M | 348.00M | 582.30M | 476.30M | 200.30M | 444.70M |
EBITDA Margin | 26.45% | 11.36% | 19.68% | 12.97% | 10.60% | 17.41% | 17.10% | 7.29% | 16.23% |
EBIT | 290.40M | 615.20M | 549.70M | 279.70M | 217.20M | 462.40M | 402.90M | 199.60M | 373.00M |
EBIT Margin | 20.87% | 18.23% | 16.13% | 9.52% | 6.62% | 13.82% | 14.46% | 7.26% | 13.61% |
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 |