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 | 2.19B | 2.24B | 2.02B | 1.79B | 2.01B | 2.00B | 1.97B | 1.85B | 1.77B | 1.67B | 1.58B | 1.51B | 1.42B | 1.40B | 1.34B | 1.47B | 1.61B | 1.64B | 1.72B | 1.57B | 1.24B | 1.28B | 1.28B | 1.26B | 1.65B | 1.93B | 1.92B | 1.90B | 1.86B | 1.75B |
Cost of Revenue | 1.03B | 1.03B | 884.30M | 730.80M | 821.10M | 791.70M | 742.10M | 667.30M | 639.20M | 606.30M | 561.10M | 524.40M | 493.40M | 488.42M | 504.80M | 551.70M | 586.56M | 613.28M | 608.36M | 535.95M | 425.96M | 435.79M | 453.82M | 382.69M | 657.30M | 827.00M | 785.90M | 789.20M | 757.00M | 715.40M |
Gross Profit | 1.16B | 1.21B | 1.14B | 1.06B | 1.19B | 1.21B | 1.22B | 1.18B | 1.13B | 1.07B | 1.02B | 990.50M | 924.20M | 913.82M | 839.40M | 917.00M | 1.02B | 1.03B | 1.11B | 1.03B | 816.18M | 848.19M | 824.56M | 880.02M | 993.20M | 1.10B | 1.13B | 1.11B | 1.10B | 1.03B |
Operating Expenses | 1.00B | 993.30M | 941.00M | 841.60M | 883.50M | 845.60M | 828.80M | 806.00M | 774.90M | 719.20M | 691.40M | 680.20M | 640.20M | 624.30M | 616.50M | 692.90M | 752.26M | 828.08M | 803.09M | 683.15M | 497.25M | 503.26M | 522.62M | 602.72M | 691.10M | 858.20M | 894.90M | 907.40M | 917.20M | 798.80M |
Selling, General & Admin | 956.07M | 993.30M | 941.00M | 841.60M | 883.50M | 845.60M | 828.80M | 806.00M | 774.90M | 719.20M | 691.40M | 680.20M | 640.20M | 624.30M | 616.50M | 671.00M | 756.03M | 787.96M | 803.09M | 683.18M | 492.51M | 502.96M | 514.37M | 534.14M | 602.20M | 772.40M | 797.60M | 800.70M | 813.90M | 712.40M |
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 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 5.00M | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 45.82M | 9.40M | 7.20M | 9.20M | 7.20M | 8.60M | 3.00M | 1.90M | 2.80M | 1.10M | 1.50M | 900.00K | N/A | N/A | N/A | -1.42M | -3.77M | 40.12M | N/A | -30.00K | 4.74M | 297.00K | 8.25M | 68.57M | 83.90M | 85.80M | 97.30M | 106.70M | 103.30M | 86.40M |
Operating Income | 160.79M | 169.40M | 204.10M | 227.60M | 311.30M | 239.70M | 331.20M | 368.70M | 354.30M | 332.60M | 317.90M | 302.00M | 271.10M | 281.54M | 190.60M | 209.20M | 267.55M | 198.30M | 304.84M | 347.91M | 318.92M | 344.93M | 301.94M | 277.31M | 302.10M | 246.60M | 238.60M | 199.10M | 183.80M | 233.70M |
Other Expenses / Income | -120.99M | -85.07M | -48.35M | -13.93M | -27.49M | -18.59M | -16.35M | -26.50M | -26.38M | -35.45M | -36.85M | -62.14M | -54.97M | -45.59M | -35.57M | 10.78M | -49.89M | -55.76M | -54.10M | -31.04M | -19.54M | -4.21M | -4.40M | -3.88M | 20.48M | 9.71M | -123.40M | -80.20M | -14.50M | 7.20M |
Before Tax Income | 39.80M | 84.40M | 93.80M | 30.60M | -185.60M | 221.20M | 312.80M | 340.40M | 327.90M | 297.20M | 281.10M | 250.80M | 216.10M | 235.95M | 155.00M | 160.20M | 217.65M | 142.54M | 250.73M | 316.87M | 299.38M | 340.72M | 297.53M | 273.43M | 324.60M | 246.50M | 115.20M | 118.80M | 169.30M | 240.90M |
Income Tax Expenses | 13.57M | 18.90M | 31.00M | 21.70M | 14.30M | 65.30M | 82.60M | 111.00M | 109.30M | 97.40M | 94.40M | 80.30M | 71.50M | 82.55M | 55.60M | 54.30M | 74.14M | 41.98M | 92.77M | 118.22M | 106.91M | 126.45M | 111.63M | 103.96M | 121.60M | 101.10M | 70.50M | 53.30M | 74.90M | 100.00M |
Net Income | 26.12M | 65.39M | 62.63M | 8.80M | -199.90M | 155.90M | 230.20M | 229.40M | 218.60M | 199.80M | 186.70M | 170.50M | 144.60M | 152.62M | 99.40M | 101.60M | 143.51M | 100.95M | 157.52M | 197.99M | 192.47M | 214.27M | 185.90M | 161.94M | 203.00M | 145.40M | 44.70M | 65.50M | 87.00M | 140.90M |
Interest Expenses | 125.64M | 94.40M | 55.60M | 23.10M | 34.70M | 27.10M | 21.40M | 22.30M | 20.30M | 36.50M | 38.30M | 46.80M | 47.80M | 44.16M | 46.30M | 50.40M | N/A | N/A | N/A | N/A | 16.50K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 43.55M | 43.02M | 42.38M | 41.93M | 43.03M | 46.84M | 47.95M | 48.55M | 49.02M | 49.74M | 50.34M | 50.61M | 50.83M | 51.12M | 50.81M | 50.97M | 51.44M | 51.00M | 50.57M | 50.13M | 54.53M | 62.84M | 68.35M | 72.29M | 76.71M | 80.65M | 81.27M | 81.88M | 82.08M | 82.40M |
Diluted Shares Outstanding | 43.84M | 43.31M | 42.83M | 42.14M | 43.03M | 46.99M | 48.40M | 49.00M | 49.80M | 50.30M | 51.00M | 51.10M | 51.40M | 51.33M | 50.90M | 51.40M | 52.00M | 51.23M | 50.94M | 50.55M | 55.15M | 63.77M | 69.11M | 72.29M | 77.01M | 80.86M | 81.27M | 82.91M | 82.21M | 82.70M |
EBITDA | 338.37M | 386.45M | 368.57M | 159.77M | -24.84M | 370.84M | 456.84M | 454.27M | 424.95M | 398.96M | 383.93M | 362.03M | 337.05M | 354.03M | 269.07M | 274.56M | 267.55M | 198.30M | 304.84M | 347.91M | 318.92M | 403.14M | 375.92M | 345.88M | 359.27M | 320.05M | 319.80M | 305.70M | 287.10M | 320.10M |
EBITDA Margin | 15.43% | 17.27% | 18.23% | 8.92% | -1.24% | 18.56% | 23.24% | 24.57% | 23.97% | 23.83% | 24.23% | 23.90% | 23.78% | 25.25% | 20.02% | 18.69% | 16.66% | 12.09% | 17.76% | 22.20% | 25.68% | 31.40% | 29.41% | 27.39% | 21.77% | 16.57% | 16.66% | 16.13% | 15.45% | 18.31% |
EBIT | 165.34M | 178.69M | 149.23M | 53.60M | -150.90M | 248.30M | 334.20M | 362.70M | 348.20M | 333.70M | 319.40M | 297.60M | 263.90M | 279.34M | 201.30M | 206.30M | 217.65M | 142.94M | 250.29M | 316.22M | 299.40M | 340.72M | 297.53M | 265.89M | 324.60M | 246.50M | 115.20M | 118.80M | 161.90M | 240.90M |
EBIT Margin | 7.54% | 7.98% | 7.38% | 2.99% | -7.51% | 12.43% | 17.00% | 19.61% | 19.64% | 19.93% | 20.15% | 19.64% | 18.62% | 19.92% | 14.98% | 14.05% | 13.55% | 8.72% | 14.58% | 20.18% | 24.10% | 26.54% | 23.27% | 21.06% | 19.67% | 12.76% | 6.00% | 6.27% | 8.71% | 13.78% |
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 |