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 | 1.72B | 1.43B | 1.21B | 1.13B | 1.22B | 1.09B | 898.50M | 707.90M | 768.00M | 918.50M | 851.30M | 803.20M | 795.60M | 726.50M | 752.50M | 958.80M | 1.27B | 1.21B | 1.16B | 1.14B | 1.21B | 1.06B | 1.07B | 1.11B | 1.06B | 1.00B | 924.90M | 896.40M | 816.10M | 677.20M |
Cost of Revenue | 1.28B | 1.09B | 924.50M | 837.20M | 898.50M | 807.40M | 677.30M | 524.80M | 542.40M | 685.20M | 646.20M | 613.40M | 600.60M | 542.30M | 558.90M | 706.90M | 971.20M | 927.20M | 865.40M | 895.70M | 891.72M | 758.21M | 759.91M | 739.73M | 713.30M | 671.10M | 613.50M | 601.60M | 551.90M | 457.20M |
Gross Profit | 442.90M | 344.90M | 288.70M | 293.60M | 322.80M | 282.10M | 221.20M | 183.10M | 225.60M | 233.30M | 205.10M | 189.80M | 195.00M | 184.20M | 193.60M | 251.90M | 296.90M | 284.40M | 291.50M | 243.30M | 315.07M | 299.00M | 312.26M | 366.40M | 348.60M | 331.70M | 311.40M | 294.80M | 264.20M | 220.00M |
Operating Expenses | 218.00M | 184.60M | 170.40M | 158.80M | 173.20M | 159.10M | 150.80M | 122.30M | 122.00M | 140.70M | 133.80M | 136.90M | 191.70M | 173.30M | 159.10M | 193.70M | 232.80M | 214.50M | 221.60M | 228.40M | 249.10M | 217.05M | 220.26M | 249.75M | 242.10M | 230.00M | 211.80M | 191.90M | 168.40M | 141.80M |
Selling, General & Admin | 197.70M | 171.70M | 159.50M | 158.80M | 173.20M | 159.10M | 150.80M | 122.30M | 122.00M | 140.70M | 133.80M | 136.90M | 171.10M | 173.30M | 159.10M | 193.70M | 232.80M | 214.50M | 228.30M | 228.40M | 249.10M | 217.05M | 220.26M | 220.69M | 214.90M | 206.40M | 191.20M | 173.50M | 152.50M | 131.50M |
Research & Development | 12.40M | 11.50M | 11.40M | 12.20M | 13.60M | 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 | -7.90M | 12.90M | 10.90M | -1.10M | -600.00K | -600.00K | N/A | N/A | N/A | N/A | N/A | N/A | 20.60M | N/A | N/A | N/A | N/A | N/A | -6.70M | N/A | N/A | N/A | N/A | 29.06M | 27.20M | 23.60M | 20.60M | 18.40M | 15.90M | 10.30M |
Operating Income | 224.90M | 160.80M | 130.70M | 131.40M | 147.10M | 121.50M | 67.10M | 60.80M | 103.60M | 92.60M | 71.30M | 52.90M | 3.30M | 10.90M | 34.50M | 58.20M | 64.10M | 69.90M | 69.90M | 14.90M | 65.98M | 81.94M | 92.00M | 116.65M | 106.50M | 101.70M | 99.60M | 102.90M | 95.80M | 78.20M |
Other Expenses / Income | -21.90M | -9.90M | -13.10M | -6.80M | -8.50M | -2.10M | -6.10M | -4.00M | -3.70M | -5.30M | -18.30M | -27.00M | -16.60M | -99.30M | -12.20M | -31.90M | -30.10M | -27.20M | -23.60M | -40.20M | -19.96M | -20.84M | -27.55M | -32.24M | -22.10M | -15.50M | -14.70M | -9.50M | -18.50M | -8.00M |
Before Tax Income | 203.00M | 150.90M | 117.60M | 124.60M | 138.60M | 111.60M | 61.00M | 56.80M | 99.90M | 87.30M | 53.00M | 25.90M | -13.30M | -88.40M | 22.30M | 26.30M | 34.00M | 42.70M | 46.30M | -25.30M | 46.02M | 61.10M | 64.45M | 84.41M | 84.40M | 86.20M | 84.90M | 93.40M | 77.30M | 70.20M |
Income Tax Expenses | 45.60M | 30.50M | 17.00M | 28.50M | 30.20M | 17.90M | 500.00K | 17.40M | 34.10M | 24.30M | -107.20M | 3.90M | 1.10M | 72.30M | 4.60M | -5.00M | 4.20M | 8.30M | -1.00M | -12.60M | 8.35M | 14.92M | 17.86M | 26.76M | 26.90M | 26.80M | 25.90M | 31.40M | 25.70M | 23.40M |
Net Income | 157.40M | 120.40M | 100.60M | 96.20M | 108.50M | 94.00M | 61.60M | 43.80M | 63.50M | 63.70M | 160.00M | -27.50M | -14.20M | -175.70M | 23.10M | -95.60M | 54.90M | 22.70M | -4.60M | -2.30M | 37.30M | 38.20M | 47.57M | 57.54M | 57.50M | 59.40M | 59.00M | 62.00M | 51.60M | 46.80M |
Interest Expenses | 22.90M | 10.30M | 4.50M | 5.70M | 7.90M | 9.30M | 7.30M | 1.90M | 2.30M | 3.80M | 8.80M | 21.40M | 16.40M | 10.30M | 11.40M | 15.30M | 25.90M | 25.00M | 23.10M | 20.80M | 19.75M | 20.07M | 26.37M | 31.40M | N/A | 19.30M | N/A | 15.40M | 13.40M | 8.50M |
Basic Shares Outstanding | 60.70M | 60.50M | 60.80M | 60.30M | 60.20M | 59.90M | 59.70M | 60.40M | 62.20M | 62.70M | 62.60M | 62.30M | 62.20M | 57.60M | 48.60M | 47.56M | 47.74M | 48.30M | 46.00M | 46.00M | 47.82M | 46.02M | 45.31M | 45.30M | 45.63M | 45.69M | 45.38M | 45.95M | 45.86M | 45.96M |
Diluted Shares Outstanding | 61.50M | 61.20M | 61.90M | 61.70M | 61.60M | 61.20M | 60.40M | 61.20M | 63.40M | 63.60M | 63.20M | 62.70M | 62.20M | 57.60M | 48.60M | 47.56M | 47.74M | 48.30M | 48.30M | 48.20M | 47.82M | 46.02M | 45.31M | 45.66M | 46.00M | 45.69M | 45.74M | 45.95M | 45.86M | 45.96M |
EBITDA | 285.30M | 215.40M | 170.40M | 178.50M | 190.50M | 158.80M | 99.40M | 82.20M | 112.20M | 106.80M | 75.80M | 11.00M | 25.80M | -73.90M | 54.40M | -69.80M | 106.20M | 73.90M | 39.00M | 28.30M | 89.83M | 97.19M | 122.06M | 144.75M | 111.60M | 129.10M | 105.50M | 127.20M | 106.60M | 89.00M |
EBITDA Margin | 16.56% | 15.01% | 14.05% | 15.79% | 15.60% | 14.58% | 11.06% | 11.61% | 14.61% | 11.63% | 8.90% | 1.37% | 3.24% | -10.17% | 7.23% | -7.28% | 8.37% | 6.10% | 3.37% | 2.48% | 7.44% | 9.19% | 11.38% | 13.09% | 10.51% | 12.87% | 11.41% | 14.19% | 13.06% | 13.14% |
EBIT | 225.90M | 161.20M | 122.10M | 130.40M | 146.60M | 121.20M | 69.40M | 63.10M | 99.90M | 91.80M | 61.60M | -2.20M | 3.30M | -93.10M | 39.10M | -85.30M | 85.00M | 56.00M | 17.50M | 5.90M | 65.40M | 73.19M | 91.81M | 115.70M | 84.40M | 105.50M | 84.90M | 108.80M | 90.70M | 78.70M |
EBIT Margin | 13.11% | 11.24% | 10.06% | 11.53% | 12.00% | 11.12% | 7.72% | 8.91% | 13.01% | 9.99% | 7.24% | -0.27% | 0.41% | -12.81% | 5.20% | -8.90% | 6.70% | 4.62% | 1.51% | 0.52% | 5.42% | 6.92% | 8.56% | 10.46% | 7.95% | 10.52% | 9.18% | 12.14% | 11.11% | 11.62% |
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 |