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 | 1.50B | 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 |
Cost of Revenue | 3.34M | 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 |
Gross Profit | 1.50B | 1.01B | 903.48M | 858.60M | 864.55M | 825.98M | 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 |
Operating Expenses | 229.38M | -578.54M | -569.23M | -656.36M | -593.46M | -464.95M | 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 |
Selling, General & Admin | 405.49M | 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 | 253.21M | 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 | -229.38M | -954.86M | -914.31M | -994.75M | -923.92M | -788.00M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 13.95M | 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 |
Operating Income | 377.23M | 430.22M | 334.25M | 202.23M | 271.09M | 361.03M | 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 Expenses / Income | 348.72M | -83.20M | 334.25M | 1.00K | 263.99M | -128.06M | 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 |
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 | 126.75M | 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 | 176.54M | 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 |
Diluted Shares Outstanding | 166.77M | 165.47M | 163.31M | 163.09M | 167.79M | 176.54M | 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 |
EBITDA | -38.76M | 431.95M | 334.83M | 202.76M | 272.51M | 389.18M | 356.05M | 317.98M | 311.07M | 317.52M | 323.77M | 346.22M | 355.29M | 385.08M | 381.19M | 389.15M | 695.13M | 669.71M | 475.46M | 381.22M | 362.32M | 366.23M | 400.91M | 370.62M | 324.90M | 316.80M | 239.40M | 194.70M | 170.90M | 132.90M |
EBITDA Margin | -2.58% | 42.82% | 37.06% | 23.62% | 31.52% | 47.12% | 45.75% | 44.73% | 45.62% | 46.54% | 45.29% | 45.18% | 47.51% | 51.78% | 54.95% | 61.26% | 109.53% | 105.39% | 85.38% | 76.78% | 82.08% | 85.80% | 102.48% | 115.20% | 105.87% | 108.46% | 107.02% | 103.73% | 104.98% | 91.40% |
EBIT | 475.47M | 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 | 31.61% | 42.65% | 43.60% | 36.79% | 51.82% | 43.71% | 42.14% | 40.87% | 41.54% | 42.76% | 41.33% | 41.84% | 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 |