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 |
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Revenue | 1.16B | 2.47B | 888.55M | 430.84M | 544.40M | 903.60M | 916.80M | 886.94M | 849.87M | 917.52M | 890.36M | 852.88M | 918.01M | 877.25M | 828.00M | 1.04B | 877.43M | 816.46M | 803.91M | 708.63M | 664.36M | 690.09M | 754.52M | 701.65M | 570.50M | 602.20M | 594.10M | 524.00M | 504.60M | 536.80M |
Cost of Revenue | 860.88M | 2.12B | 583.24M | 150.48M | 232.73M | 563.99M | 556.84M | 542.23M | 550.12M | 620.27M | 587.35M | 548.22M | 298.66M | 291.75M | 294.44M | 500.30M | 377.62M | 330.35M | 342.91M | 260.88M | 220.96M | 230.24M | 271.04M | 220.76M | 116.40M | 130.10M | 133.60M | 110.70M | N/A | 29.90M |
Gross Profit | 298.08M | 357.00M | 305.31M | 280.37M | 311.67M | 339.61M | 359.96M | 344.71M | 299.75M | 297.25M | 303.01M | 304.66M | 619.36M | 585.51M | 533.56M | 538.63M | 499.81M | 486.11M | 461.00M | 447.75M | 443.40M | 459.85M | 483.49M | 480.88M | 454.10M | 472.10M | 460.50M | 413.30M | N/A | 506.90M |
Operating Expenses | 87.48M | 163.41M | 152.00M | 147.11M | 137.71M | 167.38M | 161.71M | 149.85M | 153.56M | 146.09M | 137.37M | 136.00M | 428.55M | 416.54M | 400.39M | 392.89M | 371.48M | 370.55M | 372.68M | 359.49M | 363.19M | 349.24M | 315.89M | 311.91M | 313.20M | 309.70M | 291.30M | 268.70M | N/A | 397.60M |
Selling, General & Admin | 87.48M | 66.10M | 47.09M | 42.94M | 35.51M | 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 |
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 | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 15.60M | 97.31M | 104.91M | 104.17M | 102.20M | 167.38M | 161.71M | 149.85M | 153.56M | 146.09M | 137.37M | 136.00M | 428.55M | 416.54M | 400.39M | 392.89M | 371.48M | 370.55M | 372.68M | 359.49M | 363.19M | 349.24M | 315.89M | 311.91M | 313.20M | 309.70M | 291.30M | 268.70M | N/A | 397.60M |
Operating Income | 210.60M | 186.69M | 139.34M | 133.26M | 160.68M | 172.23M | 198.25M | 194.86M | 146.19M | 151.16M | 165.63M | 168.66M | 190.80M | 168.96M | 133.16M | 145.74M | 128.32M | 115.56M | 88.32M | 88.27M | 80.22M | 110.61M | 167.60M | 168.97M | 140.90M | 162.40M | 169.20M | 144.60M | 504.60M | 109.30M |
Other Expenses / Income | -50.51M | -78.36M | -76.99M | -86.43M | -98.71M | -61.55M | -48.99M | -44.17M | -29.38M | -18.65M | -33.40M | -30.83M | -33.56M | -27.63M | -33.19M | -30.29M | -19.10M | -28.11M | -33.12M | -45.70M | -46.18M | -61.54M | -65.30M | -69.91M | -71.50M | -70.60M | -79.80M | -76.00M | N/A | -101.20M |
Before Tax Income | 160.09M | 108.32M | 62.36M | 46.83M | 61.97M | 110.68M | 149.26M | 150.69M | 116.81M | 132.52M | 132.24M | 137.82M | 157.25M | 141.33M | 99.98M | 115.45M | 109.22M | 87.45M | 55.20M | 42.57M | 34.03M | 49.07M | 102.30M | 99.06M | 69.40M | 91.80M | 89.40M | 68.60M | N/A | 8.10M |
Income Tax Expenses | 33.25M | 28.33M | 21.17M | 13.94M | 13.72M | 26.37M | 51.00M | 53.92M | 34.90M | 41.09M | 43.66M | 46.98M | 53.71M | 51.02M | 33.04M | 37.83M | 34.47M | 26.07M | 18.59M | 9.20M | 13.42M | 18.01M | 36.42M | 38.90M | 25.60M | 34.70M | 34.80M | 26.70M | N/A | N/A |
Net Income | 30.41M | 80.00M | 41.12M | 38.75M | 54.83M | 84.31M | 98.26M | 96.77M | 81.92M | 91.43M | 88.58M | 90.85M | 103.54M | 100.60M | 66.93M | 77.62M | 74.75M | 67.45M | 35.52M | 35.17M | 60.25M | 28.97M | 63.66M | 58.39M | 40.50M | 60.40M | 51.80M | 41.90M | -33.30M | -28.20M |
Interest Expenses | 72.02M | 59.54M | 80.81M | 89.43M | 101.87M | 84.22M | 67.36M | 62.87M | 55.26M | 46.82M | 47.71M | 44.94M | 49.93M | 41.92M | 43.94M | 45.19M | 34.41M | 31.84M | 35.68M | 46.28M | 46.52M | 58.35M | 66.18M | 71.12M | N/A | 81.80M | N/A | 86.20M | N/A | N/A |
Basic Shares Outstanding | 26.26M | 26.25M | 23.85M | 24.38M | 24.38M | 40.52M | 40.41M | 40.35M | 40.27M | 40.19M | 40.12M | 39.97M | 41.35M | 43.13M | 44.52M | 44.78M | 45.56M | 47.66M | 47.71M | 47.43M | 48.42M | 49.86M | 50.82M | 54.18M | 59.35M | 60.17M | 60.13M | 35.43M | 35.43M | 35.50M |
Diluted Shares Outstanding | 26.23M | 26.26M | 23.85M | 24.38M | 24.38M | 40.52M | 40.53M | 40.41M | 40.31M | 40.21M | 40.13M | 40.06M | 41.59M | 43.29M | 44.59M | 44.98M | 45.93M | 48.16M | 48.31M | 48.02M | 48.81M | 50.38M | 51.72M | 55.00M | 59.73M | 60.63M | 60.44M | 35.43M | 35.43M | 35.50M |
EBITDA | 341.37M | 325.61M | 285.55M | 252.81M | 279.79M | 350.29M | 368.90M | 358.92M | 322.70M | 324.92M | 318.67M | 319.00M | 325.52M | 305.87M | 241.16M | 160.64M | 143.63M | 125.35M | 89.79M | 90.64M | 120.19M | 105.33M | 166.26M | 168.41M | 66.10M | 176.90M | 86.60M | 154.80M | 36.10M | 39.00M |
EBITDA Margin | 29.45% | 13.17% | 32.14% | 58.68% | 51.39% | 38.77% | 40.24% | 40.47% | 37.97% | 35.41% | 35.79% | 37.40% | 35.46% | 34.87% | 29.13% | 15.46% | 16.37% | 15.35% | 11.17% | 12.79% | 18.09% | 15.26% | 22.04% | 24.00% | 11.59% | 29.38% | 14.58% | 29.54% | 7.15% | 7.27% |
EBIT | 135.68M | 167.86M | 143.10M | 142.12M | 170.41M | 194.90M | 216.63M | 213.56M | 172.07M | 179.33M | 179.95M | 182.76M | 207.17M | 193.54M | 143.91M | 160.64M | 143.63M | 125.35M | 89.79M | 90.64M | 120.19M | 105.33M | 166.26M | 168.41M | 66.10M | 176.90M | 86.60M | 154.80M | -33.30M | -28.20M |
EBIT Margin | 11.71% | 6.79% | 16.10% | 32.99% | 31.30% | 21.57% | 23.63% | 24.08% | 20.25% | 19.55% | 20.21% | 21.43% | 22.57% | 22.06% | 17.38% | 15.46% | 16.37% | 15.35% | 11.17% | 12.79% | 18.09% | 15.26% | 22.04% | 24.00% | 11.59% | 29.38% | 14.58% | 29.54% | -6.60% | -5.25% |
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 |