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 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.13B | 762.08M | 690.23M | 711.00M | 735.97M | 720.45M | 711.05M | 693.76M | 655.04M | 634.73M | 647.40M | 660.30M | 664.60M | 2.51B | 1.78B | 1.69B | 1.53B | 32.70M | 963.00M |
Cost of Revenue | 7.74M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 28.40M | 32.80M | 40.70M | N/A | 442.80M | 385.20M | 465.30M | 15.00M | 562.90M |
Gross Profit | 1.12B | 762.08M | 690.23M | 711.00M | 735.97M | 720.45M | 711.05M | 693.76M | 655.04M | 634.73M | 619.00M | 627.50M | 623.90M | 2.51B | 1.34B | 1.30B | 1.06B | 17.70M | 400.10M |
Operating Expenses | 805.32M | -361.20M | -341.24M | -467.28M | -354.28M | -282.54M | 135.44M | 129.53M | 327.31M | 297.69M | 331.30M | 363.30M | 388.90M | 2.48B | 1.45B | 1.36B | 1.40B | 34.70M | 1.16B |
Selling, General & Admin | 233.37M | 207.12M | 188.49M | 179.92M | 180.01M | 171.97M | 181.54M | 175.36M | 176.68M | 162.60M | 302.90M | 330.50M | 348.20M | 28.83M | 1.01B | 974.10M | 931.50M | 19.70M | 594.40M |
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 |
Other Operating Expenses | 571.95M | -568.33M | -529.73M | -647.19M | -534.28M | -468.73M | -135.44M | -129.53M | N/A | N/A | 28.40M | 32.80M | 40.70M | 2.48B | 442.80M | 385.20M | 465.30M | 15.00M | 562.90M |
Operating Income | N/A | 400.88M | 349.00M | 243.72M | 381.70M | 437.91M | 368.36M | 371.83M | 343.23M | 344.24M | 344.50M | 329.80M | 316.40M | 22.29M | 772.10M | 711.60M | 595.30M | 13.00M | 368.60M |
Other Expenses / Income | 309.17M | -9.60M | -11.54M | -8.66M | -7.39M | -18.34M | -14.91M | -12.97M | -9.49M | -8.32M | N/A | N/A | N/A | 915.20M | 754.98M | N/A | N/A | N/A | N/A |
Before Tax Income | 309.17M | 351.21M | 349.00M | 243.72M | 381.70M | 358.18M | 368.36M | 371.83M | 343.23M | 344.24M | 344.50M | 329.80M | 316.40M | 937.49M | 772.10M | 711.60M | 595.30M | 13.00M | 368.60M |
Income Tax Expenses | 74.19M | 85.53M | 83.26M | 57.97M | 97.31M | 93.78M | 184.67M | 141.65M | 129.45M | 127.57M | 130.00M | 118.70M | 116.70M | 347.08M | 298.70M | 272.70M | 234.00M | 4.70M | 152.20M |
Net Income | 234.98M | 265.69M | 265.74M | 185.75M | 284.39M | 264.39M | 183.68M | 230.18M | 213.78M | 216.67M | 214.50M | 211.10M | 199.70M | 590.41M | 473.40M | 436.60M | 361.30M | 8.30M | 216.40M |
Interest Expenses | 287.45M | 49.67M | 18.75M | 47.02M | 105.29M | 79.73M | 41.96M | 26.85M | 22.52M | 23.48M | 28.40M | 32.80M | 40.70M | -880.12M | 442.80M | 385.20M | 465.30M | 15.00M | 562.90M |
Basic Shares Outstanding | 127.57M | 127.49M | 128.96M | 129.89M | 133.08M | 136.95M | 139.56M | 139.49M | 139.46M | 139.46M | 139.50M | 125.30M | 110.90M | 128.82M | 128.82M | 128.82M | 128.82M | 128.82M | 128.82M |
Diluted Shares Outstanding | 127.92M | 127.98M | 129.54M | 130.22M | 133.39M | 137.11M | 139.66M | 139.49M | 139.46M | 139.46M | 139.50M | 125.30M | 110.90M | 128.82M | 128.82M | 128.82M | 128.82M | 128.82M | 128.82M |
EBITDA | -24.18M | 407.96M | 400.84M | 306.80M | 449.52M | 413.08M | 430.37M | 424.00M | 368.90M | 370.16M | 372.90M | 362.60M | 357.10M | 185.52M | 1.31B | 1.16B | 1.13B | 29.00M | 1.00B |
EBITDA Margin | -2.14% | 53.53% | 58.07% | 43.15% | 61.08% | 57.34% | 60.53% | 61.12% | 56.32% | 58.32% | 57.60% | 54.91% | 53.73% | 7.41% | 73.42% | 68.74% | 73.92% | 88.69% | 104.01% |
EBIT | 596.63M | 400.88M | 367.75M | 290.75M | 486.99M | 437.91M | 410.32M | 398.68M | 365.75M | 367.73M | 372.90M | 362.60M | 357.10M | 57.37M | 1.21B | 1.09B | 1.06B | 28.00M | 931.50M |
EBIT Margin | 52.70% | 52.60% | 53.28% | 40.89% | 66.17% | 60.78% | 57.71% | 57.47% | 55.84% | 57.93% | 57.60% | 54.91% | 53.73% | 2.29% | 68.11% | 64.92% | 69.47% | 85.63% | 96.73% |
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 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 |