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 | 1.03B | 1.01B | 903.48M | 858.60M | 864.55M | 825.98M | 783.34M | 710.95M | 681.83M | 682.25M | 714.86M | 760.95M | 747.89M | 743.65M | 693.71M | 635.20M | 634.67M | 635.44M | 556.85M | 496.51M | 441.42M | 426.85M | 391.21M | 321.71M | 306.90M | 292.10M | 223.70M | 187.70M | 162.80M | 145.40M |
Cost of Revenue | -50.70M | N/A | N/A | N/A | N/A | N/A | 5.10M | N/A | N/A | N/A | N/A | -5.30M | 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 |
Gross Profit | 1.08B | 1.01B | 903.48M | 858.60M | 864.55M | 825.98M | 778.24M | 710.95M | 681.83M | 682.25M | 714.86M | 766.25M | 747.89M | 743.65M | 693.71M | 635.20M | 634.67M | 635.44M | 556.85M | 496.51M | 441.42M | 426.85M | 391.21M | 321.71M | 306.90M | 292.10M | 223.70M | 187.70M | 162.80M | 145.40M |
Operating Expenses | 581.42M | -578.54M | -569.23M | -656.36M | -593.46M | -464.95M | -450.28M | -420.37M | -371.01M | -365.98M | -393.53M | -445.64M | -396.86M | 261.32M | -318.26M | -253.21M | 11.33M | 10.64M | 8.82M | 6.94M | 6.04M | -79.22M | -3.29M | 36.81M | 5.60M | 14.00M | 6.90M | -600.00K | N/A | -19.30M |
Selling, General & Admin | 581.42M | 376.32M | 345.08M | 338.39M | 330.46M | 323.05M | 309.21M | 300.16M | 279.63M | 270.11M | 272.55M | 264.15M | 251.58M | 247.37M | 254.31M | 226.82M | 226.86M | 224.55M | 190.71M | 169.07M | 144.66M | 135.88M | 116.91M | 93.11M | 88.70M | 83.50M | 65.20M | 56.50M | 52.30M | 46.70M |
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 | 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 | N/A | -954.86M | -914.31M | -994.75M | -923.92M | -788.00M | -759.50M | -720.54M | -650.64M | -636.09M | -666.08M | -709.79M | -648.44M | 13.95M | -572.57M | -480.04M | N/A | N/A | N/A | N/A | N/A | -215.10M | -120.20M | -56.30M | -83.10M | -69.50M | -58.30M | -57.10M | -52.30M | -66.00M |
Operating Income | 446.51M | 430.22M | 334.25M | 202.23M | 271.09M | 361.03M | 327.96M | 290.58M | 310.82M | 316.27M | 321.33M | 320.61M | 351.03M | 379.85M | 375.45M | 381.99M | 667.08M | 644.89M | 450.65M | 354.18M | 328.64M | 347.63M | 387.92M | 358.52M | 312.50M | 306.10M | 230.60M | 187.10M | 162.80M | 126.10M |
Other Expenses / Income | -97.79M | -92.60M | -105.63M | -101.18M | -84.83M | -77.33M | -69.72M | -66.92M | -76.04M | -51.31M | -60.43M | -25.10M | -2.91M | -13.95M | -107.26M | -141.39M | -110.50M | N/A | N/A | 3.76M | -131.09M | -158.22M | -227.96M | -210.48M | -174.80M | -177.80M | -137.00M | -113.80M | -102.10M | -73.00M |
Before Tax Income | 348.72M | 347.01M | 334.25M | 202.24M | 271.09M | 232.97M | 234.45M | 208.25M | 199.42M | 210.50M | 212.93M | 217.45M | 196.41M | 172.74M | 89.33M | 18.95M | 216.25M | 265.95M | 237.44M | 218.18M | 197.54M | 189.42M | 159.96M | 148.04M | 137.70M | 128.30M | 93.60M | 73.30M | 60.70M | 53.10M |
Income Tax Expenses | 64.44M | 60.03M | 58.75M | 24.19M | 38.45M | 24.58M | 62.70M | 46.62M | 49.92M | 52.61M | 51.09M | 57.60M | 50.84M | 44.41M | 15.41M | 24.57M | 63.53M | 80.42M | 71.36M | 65.26M | 59.36M | 56.47M | 46.37M | 44.24M | 40.50M | 39.80M | 28.40M | 21.30M | 15.10M | 13.10M |
Net Income | 284.28M | 286.98M | 275.50M | 178.04M | 232.64M | 208.39M | 171.75M | 161.62M | 149.50M | 157.89M | 161.84M | 159.84M | 145.57M | 128.33M | 73.92M | -5.62M | 152.72M | 185.53M | 166.07M | 152.92M | 138.18M | 132.95M | 113.59M | 103.80M | 97.20M | 88.50M | 65.20M | 52.00M | 45.60M | 40.00M |
Interest Expenses | 418.95M | 83.20M | 59.68M | 113.67M | 176.92M | 128.06M | 93.50M | 82.33M | 83.80M | 81.21M | 82.50M | 103.17M | 133.54M | 186.63M | 265.51M | 343.35M | 450.83M | 378.94M | 213.22M | 135.99M | 131.09M | 158.22M | 227.96M | 210.48M | 174.80M | 177.80M | 137.00M | 113.80M | 102.10M | 73.00M |
Basic Shares Outstanding | 165.24M | 164.12M | 162.23M | 162.37M | 166.90M | 175.40M | 174.72M | 173.32M | 175.72M | 186.22M | 193.33M | 199.07M | 198.91M | 190.86M | 175.66M | 174.24M | 173.29M | 172.83M | 164.23M | 156.76M | 147.62M | 147.98M | 150.97M | 146.39M | 148.65M | 139.22M | 110.72M | 102.00M | 109.94M | 94.08M |
Diluted Shares Outstanding | 166.77M | 165.47M | 163.31M | 163.09M | 167.79M | 176.54M | 175.93M | 174.42M | 176.77M | 187.18M | 194.35M | 200.04M | 199.66M | 191.40M | 175.94M | 174.24M | 174.39M | 174.87M | 166.26M | 158.45M | 148.77M | 149.13M | 152.91M | 147.51M | 150.20M | 139.22M | 112.14M | 102.00M | 109.94M | 95.31M |
EBITDA | 381.72M | 378.95M | 363.64M | 231.57M | 293.62M | 261.13M | 262.55M | 235.65M | 227.28M | 236.31M | 241.27M | 243.05M | 221.75M | 198.46M | 196.59M | N/A | 326.75M | N/A | 256.81M | 262.45M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
EBITDA Margin | 37.13% | 37.57% | 40.25% | 26.97% | 33.96% | 31.61% | 33.52% | 33.15% | 33.33% | 34.64% | 33.75% | 31.94% | 29.65% | 26.69% | 28.34% | 0.00% | 51.48% | 0.00% | 46.12% | 52.86% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
EBIT | 767.67M | 430.22M | 393.93M | 315.90M | 448.00M | 361.03M | 327.96M | 290.58M | 283.22M | 291.71M | 295.42M | 320.61M | 329.95M | 359.37M | 354.85M | 362.30M | 667.08M | 644.89M | 450.65M | 354.18M | 328.64M | 347.63M | 387.92M | 358.52M | 312.50M | 306.10M | 230.60M | 187.10M | 162.80M | 126.10M |
EBIT Margin | 74.68% | 42.65% | 43.60% | 36.79% | 51.82% | 43.71% | 41.87% | 40.87% | 41.54% | 42.76% | 41.33% | 42.13% | 44.12% | 48.33% | 51.15% | 57.04% | 105.11% | 101.49% | 80.93% | 71.33% | 74.45% | 81.44% | 99.16% | 111.44% | 101.82% | 104.79% | 103.08% | 99.68% | 100.00% | 86.73% |
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 | 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 |