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 |
---|---|---|---|---|---|---|---|---|---|
Revenue | 1.78B | 1.66B | 1.60B | 1.48B | 1.36B | 1.26B | 1.16B | 1.02B | 917.00M |
Cost of Revenue | 895.00M | 952.00M | 818.00M | 758.00M | 687.00M | 686.00M | 589.00M | 526.00M | 467.00M |
Gross Profit | 885.00M | 710.00M | 784.00M | 717.00M | 678.00M | 572.00M | 568.00M | 494.00M | 450.00M |
Operating Expenses | 581.00M | 555.00M | 546.00M | 501.00M | 416.00M | 358.00M | 329.00M | 300.00M | 265.00M |
Selling, General & Admin | 581.00M | 521.00M | 511.00M | 467.00M | 392.00M | 338.00M | 312.00M | 286.00M | 256.00M |
Research & Development | N/A | 2.00M | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | N/A | 34.00M | 35.00M | 34.00M | 24.00M | -1.00M | -2.00M | -3.00M | -2.00M |
Operating Income | 304.00M | 158.00M | 241.00M | 215.00M | 262.00M | 214.00M | 239.00M | 194.00M | 185.00M |
Other Expenses / Income | -75.00M | -94.00M | -105.00M | -100.00M | -58.00M | -48.00M | -19.00M | 1.00M | -4.00M |
Before Tax Income | 229.00M | 93.00M | 168.00M | 149.00M | 204.00M | 166.00M | 220.00M | 196.00M | 189.00M |
Income Tax Expenses | 57.00M | 22.00M | 39.00M | 37.00M | 51.00M | 42.00M | 60.00M | 71.00M | 69.00M |
Net Income | 171.00M | 71.00M | 128.00M | 112.00M | 153.00M | 125.00M | 160.00M | 124.00M | 120.00M |
Interest Expenses | 40.00M | 31.00M | 39.00M | 58.00M | 62.00M | 23.00M | 1.00M | N/A | N/A |
Basic Shares Outstanding | 80.50M | 81.80M | 85.10M | 85.20M | 84.70M | 84.50M | 84.50M | 84.50M | 84.30M |
Diluted Shares Outstanding | 80.90M | 82.00M | 85.50M | 85.50M | 84.90M | 84.70M | 84.70M | 84.70M | 84.80M |
EBITDA | 306.00M | 158.00M | 273.00M | 249.00M | 286.00M | 233.00M | 238.00M | 206.00M | 190.00M |
EBITDA Margin | 17.19% | 9.51% | 17.04% | 16.88% | 20.95% | 18.52% | 20.57% | 20.20% | 20.72% |
EBIT | 268.00M | 124.00M | 206.00M | 207.00M | 266.00M | 190.00M | 221.00M | 195.00M | 189.00M |
EBIT Margin | 15.06% | 7.46% | 12.86% | 14.03% | 19.49% | 15.10% | 19.10% | 19.12% | 20.61% |
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 |