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 | 1.49B | 1.43B | 1.26B | 1.08B | 1.02B | 968.29M | 911.94M | 856.28M | 807.26M | 761.41M | 712.60M | 693.08M | 580.07M | 511.36M | 503.22M | 652.09M | 413.45M | 412.79M | 386.48M | 343.13M | 267.39M | 262.31M | 225.86M | 220.68M | 215.03M | 194.83M | 123.51M | 105.20M | 98.20M | 68.50M |
Cost of Revenue | 547.90M | 730.40M | 631.95M | 524.66M | 487.46M | 466.13M | 443.15M | 412.48M | 388.05M | 366.84M | 343.14M | 329.87M | 279.00M | 255.93M | 263.59M | 24.07M | 30.71M | 54.50M | 57.47M | 41.83M | 31.77M | 27.19M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 941.52M | 700.70M | 628.18M | 555.61M | 533.06M | 502.16M | 468.79M | 443.80M | 419.22M | 394.57M | 369.46M | 363.21M | 301.07M | 255.43M | 239.63M | 628.02M | 382.74M | 358.29M | 329.01M | 301.30M | 235.63M | 235.12M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Expenses | 68.25M | 294.86M | 252.97M | 214.65M | 206.55M | 191.53M | 172.19M | 171.39M | 164.54M | 160.16M | 153.66M | 187.34M | 160.85M | 102.04M | 92.82M | 427.26M | 180.71M | 242.79M | 324.54M | 291.88M | 93.29M | 194.84M | 182.48M | 180.03M | 178.19M | 159.17M | 90.04M | 78.26M | -50.50M | -35.40M |
Selling, General & Admin | 68.25M | 95.69M | 69.60M | 61.18M | 55.66M | 54.32M | 47.36M | 45.63M | 45.59M | 42.17M | 40.72M | 35.85M | 51.35M | 32.84M | 22.73M | 31.42M | 23.15M | 22.60M | 22.46M | 17.95M | 15.42M | 15.86M | 6.69M | 6.42M | 6.09M | 5.41M | 4.56M | 4.06M | 8.00M | 6.80M |
Research & Development | 0 | 0 | 0 | 0 | 0 | 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 | -74.02M | 199.17M | 183.37M | 153.47M | 150.89M | -1.48M | 124.83M | 125.76M | 118.95M | 117.99M | 112.94M | 151.50M | 109.49M | 69.20M | 70.09M | 395.84M | 157.56M | 220.19M | 302.08M | 273.93M | 77.87M | 178.97M | 175.79M | 173.61M | 172.10M | 153.76M | 85.48M | 74.20M | -58.50M | -42.20M |
Operating Income | 873.26M | 407.99M | 383.01M | 350.95M | 339.60M | 310.63M | 296.59M | 272.40M | 254.68M | 234.41M | 215.80M | 175.87M | 140.22M | 153.39M | 146.81M | 200.76M | 202.03M | 115.50M | 4.46M | 9.42M | 142.34M | 40.28M | 43.38M | 40.65M | 36.84M | 35.66M | 33.47M | 26.94M | 148.70M | 103.90M |
Other Expenses / Income | -553.21M | -109.17M | -107.01M | -109.53M | -43.68M | 13.23M | -86.22M | -85.27M | -104.17M | -95.95M | -97.03M | -101.41M | -97.72M | -92.76M | 2.90M | -71.75M | -162.83M | -84.22M | -5.10M | 1.06M | 2.06M | 1.28M | 8.17M | N/A | N/A | N/A | N/A | N/A | 1.30M | -300.00K |
Before Tax Income | 320.06M | 298.82M | 276.00M | 241.42M | 295.92M | 226.39M | 210.38M | 187.13M | 150.51M | 138.47M | 118.77M | 74.46M | 42.50M | 60.63M | 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 |
Income Tax Expenses | -9.62M | 116.56M | 123.02M | 118.73M | 126.90M | 20.75M | 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 |
Net Income | 314.21M | 182.26M | 152.98M | 122.68M | 169.03M | 212.61M | 197.59M | 173.26M | 139.37M | 128.00M | 116.20M | 69.39M | 36.60M | 38.35M | 34.01M | 18.30M | 32.10M | 16.63M | -2.33M | 4.03M | 27.01M | 36.45M | 32.08M | 31.95M | 27.77M | 28.93M | 28.64M | 24.27M | 18.00M | 15.00M |
Interest Expenses | 132.34M | 116.56M | 108.72M | 102.77M | 104.22M | 104.99M | 100.57M | 102.03M | 105.73M | 112.30M | 118.52M | 124.52M | 99.67M | 91.15M | 98.31M | 99.43M | 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 |
Basic Shares Outstanding | 186.06M | 185.78M | 183.42M | 192.56M | 192.00M | 177.93M | 173.99M | 169.56M | 168.06M | 166.72M | 166.04M | 164.70M | 160.02M | 122.07M | 110.33M | 97.86M | 96.36M | 93.78M | 92.32M | 91.40M | 88.31M | 86.47M | 84.14M | 85.88M | 100.90M | 102.50M | 98.76M | 98.77M | 97.30M | 85.71M |
Diluted Shares Outstanding | 195.43M | 195.25M | 192.88M | 192.56M | 192.00M | 190.11M | 175.03M | 170.87M | 169.02M | 183.02M | 182.39M | 181.72M | 161.32M | 122.73M | 111.49M | 98.94M | 121.66M | 120.96M | 119.71M | 117.86M | 112.01M | 110.53M | 108.04M | 109.63M | 125.01M | 127.85M | 115.05M | 98.92M | 97.30M | 85.71M |
EBITDA | 523.79M | 615.04M | 571.45M | 506.08M | 491.71M | 458.82M | 423.11M | 397.19M | 362.16M | 356.17M | 347.17M | 344.62M | 220.91M | 206.18M | 209.08M | 194.55M | 100.42M | 82.01M | 59.30M | 57.93M | 71.45M | 74.50M | 69.27M | 68.46M | 64.27M | 60.17M | 50.73M | 42.23M | 35.80M | 26.00M |
EBITDA Margin | 35.17% | 42.98% | 45.35% | 46.85% | 48.18% | 47.38% | 46.40% | 46.39% | 44.86% | 46.78% | 48.72% | 49.72% | 38.08% | 40.32% | 41.55% | 29.83% | 24.29% | 19.87% | 15.34% | 16.88% | 26.72% | 28.40% | 30.67% | 31.02% | 29.89% | 30.88% | 41.07% | 40.15% | 36.46% | 37.96% |
EBIT | 436.93M | 415.39M | 384.72M | 344.19M | 400.14M | 338.36M | 298.16M | 275.29M | 245.10M | 240.30M | 234.72M | 193.91M | 136.27M | 129.50M | 132.32M | 117.73M | 32.10M | 16.63M | -2.33M | 4.03M | 27.01M | 36.45M | 32.08M | 31.95M | 27.77M | 28.93M | 28.64M | 24.27M | 18.00M | 15.00M |
EBIT Margin | 29.34% | 29.03% | 30.53% | 31.86% | 39.21% | 34.94% | 32.70% | 32.15% | 30.36% | 31.56% | 32.94% | 27.98% | 23.49% | 25.33% | 26.29% | 18.05% | 7.76% | 4.03% | -0.60% | 1.17% | 10.10% | 13.89% | 14.21% | 14.48% | 12.92% | 14.85% | 23.19% | 23.07% | 18.33% | 21.90% |
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 |