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 | 1.67B | 1.61B | 1.44B | 1.50B | 1.46B | 1.40B | 1.36B | 1.29B | 1.19B | 969.30M | 613.70M | 543.42M | 475.56M | 415.73M | 411.39M | 412.89M | 388.52M | 348.07M | 327.29M | 283.48M | 234.45M | 200.12M | 205.63M | 178.74M | 146.04M | 125.26M | 84.57M | 50.69M | 49.90M | 20.40M |
Cost of Revenue | 1.03B | 507.97M | 481.45M | 474.97M | 430.59M | 416.40M | 405.54M | 388.93M | 363.51M | 310.91M | 202.69M | 180.60M | 160.59M | 145.51M | 139.71M | 133.96M | 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 |
Gross Profit | 639.26M | 1.10B | 959.11M | 1.02B | 1.03B | 983.66M | 958.36M | 905.07M | 830.90M | 658.39M | 411.01M | 362.82M | 314.97M | 270.23M | 271.68M | 278.93M | 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 Expenses | 103.82M | 595.51M | 571.90M | 590.88M | 538.01M | 533.34M | 510.27M | 482.43M | 493.51M | 401.47M | 229.94M | 205.54M | 177.53M | 155.67M | 141.73M | 220.28M | 258.96M | 297.58M | 212.27M | 189.40M | 131.56M | 96.39M | 97.37M | 84.16M | 72.69M | 65.29M | 42.88M | 26.76M | -23.00M | -11.20M |
Selling, General & Admin | 63.47M | 56.58M | 51.84M | 65.39M | 54.26M | 53.45M | 41.38M | 40.75M | 40.09M | 40.88M | 25.60M | 23.31M | 20.69M | N/A | N/A | N/A | 26.27M | 22.23M | 19.15M | 51.44M | 30.91M | 24.19M | 7.50M | 21.97M | 17.03M | 14.73M | 9.15M | 5.28M | 1.80M | 600.00K |
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 | -103.82M | 538.94M | 520.07M | 525.50M | 483.75M | 479.88M | 468.88M | 441.68M | 453.42M | 360.59M | 204.34M | 182.24M | 156.84M | 155.67M | 141.73M | 220.28M | 232.68M | 275.34M | 193.13M | 137.96M | 100.66M | 72.21M | 89.88M | 62.19M | 55.65M | 50.56M | 33.73M | 21.48M | -24.80M | -11.80M |
Operating Income | 535.44M | 595.23M | 530.00M | 772.10M | 674.22M | 450.13M | 446.52M | 420.80M | 331.17M | 201.51M | 188.71M | 168.93M | 137.44M | 112.25M | 26.49M | 58.65M | 48.57M | 50.50M | 115.02M | 94.08M | 102.89M | 103.73M | 108.26M | 94.58M | 73.36M | 59.97M | 41.69M | 23.93M | 72.90M | 31.60M |
Other Expenses / Income | -104.73M | -172.48M | 1.36M | -171.23M | -208.32M | 148.19M | 11.52M | 22.02M | -82.94M | -67.08M | -47.82M | -39.37M | -87.66M | -61.47M | -11.92M | 4.86M | -6.51M | -14.64M | -61.04M | N/A | N/A | N/A | 3.79M | 4.02M | N/A | 9.00K | 5.11M | -11.44M | N/A | N/A |
Before Tax Income | 430.71M | 422.75M | 531.36M | 600.86M | 465.90M | 413.60M | 458.04M | 442.82M | 248.24M | 134.44M | 140.88M | 129.55M | 49.78M | 50.78M | N/A | 63.52M | 42.06M | 35.86M | 53.98M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 12.49M | N/A | N/A |
Income Tax Expenses | 24.88M | -10.24M | 15.67M | 1.53M | 1.46M | 183.96M | N/A | 4.41M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 400.00K | 525.00K | 2.54M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Net Income | 405.82M | 408.31M | 488.55M | 568.87M | 439.29M | 390.15M | 433.06M | 414.98M | 232.12M | 122.15M | 156.28M | 125.28M | 47.07M | 35.93M | 37.11M | 65.35M | 115.64M | 62.75M | 79.72M | 79.69M | 37.95M | 52.87M | 48.55M | 44.35M | 43.56M | 26.33M | 29.32M | 8.88M | 10.80M | 3.30M |
Interest Expenses | 212.91M | 196.89M | 192.35M | 209.90M | 208.89M | 211.78M | 222.89M | 219.65M | 204.83M | 164.55M | 104.60M | 100.24M | 91.69M | 87.58M | 86.02M | 78.20M | 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 | 64.25M | 65.08M | 65.05M | 65.45M | 65.84M | 66.04M | 65.83M | 65.47M | 64.87M | 56.55M | 37.24M | 35.03M | 32.54M | 29.62M | 27.27M | 25.16M | 24.55M | 23.08M | 23.04M | 22.92M | 21.47M | 18.53M | 18.45M | 18.23M | 17.52M | 16.63M | 13.64M | 7.35M | 6.24M | 6.35M |
Diluted Shares Outstanding | 64.25M | 65.10M | 65.09M | 65.56M | 65.94M | 66.09M | 65.90M | 65.59M | 65.06M | 56.70M | 37.33M | 37.38M | 32.63M | 29.62M | 29.75M | 25.39M | 25.10M | 23.55M | 23.39M | 23.16M | 21.68M | 18.73M | 18.77M | 18.66M | 18.49M | 16.81M | 15.29M | 7.35M | 6.24M | 6.35M |
EBITDA | 1.08B | 1.11B | 1.12B | 1.30B | 1.16B | 1.05B | 1.12B | 1.08B | 890.37M | 647.29M | 466.62M | 407.86M | 302.78M | 253.23M | 241.65M | 254.42M | 216.43M | 146.31M | 162.33M | 152.62M | 87.36M | 90.11M | 84.84M | 75.12M | 69.71M | 48.28M | 43.31M | 17.74M | 20.20M | 8.10M |
EBITDA Margin | 64.93% | 68.85% | 77.75% | 86.75% | 79.30% | 74.82% | 82.47% | 83.52% | 74.54% | 66.78% | 76.03% | 75.05% | 63.67% | 60.91% | 58.74% | 61.62% | 55.71% | 42.03% | 49.60% | 53.84% | 37.26% | 45.03% | 41.26% | 42.03% | 47.73% | 38.54% | 51.21% | 34.99% | 40.48% | 39.71% |
EBIT | 643.61M | 594.97M | 696.57M | 780.30M | 649.64M | 785.90M | 655.95M | 639.04M | 436.95M | 286.70M | 260.88M | 225.53M | 138.76M | 123.52M | 123.12M | 143.56M | 116.04M | 63.27M | 82.25M | 79.69M | 37.95M | 52.87M | 48.55M | 44.35M | 43.56M | 26.33M | 29.32M | 8.88M | 10.80M | 3.30M |
EBIT Margin | 38.55% | 37.03% | 48.35% | 52.17% | 44.49% | 56.13% | 48.09% | 49.39% | 36.58% | 29.58% | 42.51% | 41.50% | 29.18% | 29.71% | 29.93% | 34.77% | 29.87% | 18.18% | 25.13% | 28.11% | 16.19% | 26.42% | 23.61% | 24.81% | 29.83% | 21.02% | 34.67% | 17.52% | 21.64% | 16.18% |
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 |