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 | 1.41B | 1.27B | 1.26B | 1.21B | 1.20B | 1.36B | 1.38B | 1.42B | 1.45B | 1.45B | 1.32B | 1.24B | 1.31B | 1.20B | 1.12B | 1.44B | 1.35B | 1.23B | 1.13B | 1.23B | 1.31B | 1.34B | 1.52B | 1.39B | 1.86B | 1.76B | 1.70B | 1.41B | 1.23B | 1.16B |
Cost of Revenue | 763.60M | 700.40M | 718.20M | 715.00M | 709.00M | 824.20M | 829.10M | 832.50M | 859.70M | 917.00M | 868.20M | 819.70M | 560.40M | 536.30M | 878.00M | 604.20M | 475.10M | 459.10M | 554.40M | 530.60M | 688.80M | 755.70M | 860.60M | 756.10M | 755.90M | 838.00M | 840.30M | 695.10M | 612.80M | 579.50M |
Gross Profit | 647.30M | 572.60M | 539.20M | 494.20M | 493.10M | 536.70M | 547.80M | 585.80M | 590.20M | 534.00M | 452.80M | 423.50M | 748.10M | 668.60M | 246.90M | 838.90M | 870.90M | 770.00M | 580.20M | 700.80M | 625.70M | 585.00M | 660.80M | 634.70M | 1.10B | 925.10M | 861.60M | 719.30M | 620.60M | 575.50M |
Operating Expenses | 259.30M | 232.40M | 242.30M | 207.30M | 211.70M | 224.20M | 215.90M | 218.50M | 230.80M | 218.10M | 204.40M | 184.40M | 431.00M | 404.10M | 168.00M | 422.30M | 610.00M | 538.40M | 608.00M | 474.10M | 522.80M | 546.00M | 569.20M | 581.20M | 849.10M | 1.37B | 1.34B | 1.08B | 946.30M | 889.00M |
Selling, General & Admin | 212.70M | 195.00M | 198.30M | 172.00M | 180.40M | 191.10M | 181.50M | 174.70M | 192.40M | 189.20M | 178.30M | 160.20M | 155.30M | 187.10M | 127.80M | 168.00M | 158.70M | 146.70M | 167.50M | 163.30M | 198.70M | 204.50M | 229.70M | 209.20M | 246.30M | 245.40M | 238.30M | 172.90M | 143.50M | 125.20M |
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 | 37.40M | 44.00M | 35.30M | 31.30M | -21.60M | -11.10M | -11.80M | -13.20M | -13.50M | -8.40M | -8.20M | 503.20M | 484.00M | 217.70M | 208.70M | 451.30M | 391.70M | 440.50M | 310.80M | 324.10M | 341.50M | 339.50M | 372.00M | 602.80M | 1.12B | 1.10B | 910.00M | 802.80M | 763.80M |
Operating Income | 388.00M | -58.10M | -71.20M | -56.60M | 274.10M | 312.50M | 331.90M | 367.30M | 359.40M | 315.90M | 248.40M | 239.10M | 325.70M | 278.70M | 286.60M | 224.60M | 260.90M | 231.60M | -27.80M | 226.70M | 102.90M | 39.00M | 91.60M | 53.50M | 253.90M | -440.50M | -480.40M | -363.60M | -325.70M | -313.50M |
Other Expenses / Income | -142.50M | -163.10M | -101.80M | -161.60M | -136.20M | -117.40M | -119.00M | -67.60M | -89.10M | -84.70M | -89.40M | -95.30M | -177.50M | -181.30M | -178.70M | -101.20M | -79.50M | -5.50M | N/A | -100.60M | 327.20M | 246.10M | -116.10M | 87.20M | N/A | N/A | 393.10M | 486.40M | 455.70M | 431.30M |
Before Tax Income | 245.50M | 177.10M | 195.10M | 125.30M | 145.20M | 195.10M | 214.40M | 305.40M | 270.30M | 231.20M | 159.00M | 143.80M | 148.20M | 97.40M | 107.90M | 269.60M | 258.60M | 226.10M | -27.80M | 226.70M | 102.90M | 39.00M | 5.60M | 53.50M | 253.90M | 162.60M | -87.30M | 128.70M | 117.00M | 117.80M |
Income Tax Expenses | 58.70M | 54.80M | 53.20M | 37.30M | 40.90M | 34.10M | -243.70M | 95.70M | 110.90M | 75.70M | 65.50M | 26.10M | 37.40M | 16.60M | 26.50M | 73.60M | 72.80M | 75.60M | -12.70M | 68.20M | 26.00M | 10.00M | -1.90M | 22.70M | 102.60M | 74.30M | -5.50M | 54.40M | 47.60M | 48.80M |
Net Income | 259.20M | 122.30M | 143.10M | 88.00M | 104.30M | 211.30M | 502.00M | 257.10M | 205.30M | 205.00M | 169.30M | 137.30M | 110.80M | 80.80M | 81.40M | 196.00M | 203.70M | 111.70M | -14.30M | 169.60M | 76.90M | 300.00K | 172.90M | 66.60M | 151.30M | 131.90M | -50.90M | 102.70M | 100.80M | 91.50M |
Interest Expenses | 263.40M | 214.00M | 204.00M | 190.30M | 180.50M | 168.60M | 160.50M | 148.10M | 155.10M | 158.40M | 166.60M | 166.60M | 168.90M | 167.10M | 167.50M | 147.00M | 127.90M | 129.20M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 35.70M | 35.40M | 35.40M | 35.00M | 35.70M | 37.60M | 38.80M | 40.50M | 43.10M | 45.00M | 46.40M | 46.80M | 46.40M | 46.10M | 46.80M | 47.60M | 49.90M | 51.00M | 50.11M | 49.35M | 49.08M | 48.89M | 48.57M | 47.91M | 49.30M | 49.18M | 45.08M | 40.38M | 40.72M | 40.31M |
Diluted Shares Outstanding | 35.70M | 35.90M | 36.00M | 35.40M | 36.40M | 38.30M | 39.40M | 40.90M | 43.80M | 45.80M | 47.10M | 47.60M | 47.20M | 47.00M | 48.90M | 51.00M | 55.40M | 62.10M | 50.11M | 60.00M | 49.20M | 49.06M | 48.57M | 48.61M | 50.30M | 50.43M | 45.08M | 48.92M | 48.81M | 48.41M |
EBITDA | 916.20M | 701.40M | 776.30M | 657.80M | 659.70M | 700.40M | 646.80M | 683.20M | 671.70M | 602.90M | 516.20M | 570.90M | 550.80M | 492.30M | 502.70M | 635.80M | 587.30M | 410.80M | 268.30M | 437.90M | 82.20M | 144.50M | 18.20M | 282.90M | 562.10M | 499.30M | -444.00M | -155.30M | -167.10M | -723.90M |
EBITDA Margin | 64.94% | 55.10% | 61.74% | 54.40% | 54.88% | 51.47% | 46.98% | 48.17% | 46.33% | 41.55% | 39.08% | 45.92% | 42.09% | 40.86% | 44.69% | 44.06% | 43.63% | 33.42% | 23.65% | 35.56% | 6.25% | 10.78% | 1.20% | 20.34% | 30.24% | 28.32% | -26.09% | -10.98% | -13.55% | -62.68% |
EBIT | 581.30M | 391.10M | 400.30M | 315.60M | 325.70M | 414.00M | 418.80M | 500.90M | 471.30M | 439.10M | 401.40M | 330.00M | 317.10M | 264.50M | 275.40M | 416.60M | 404.40M | 316.50M | -27.00M | 237.80M | 102.90M | 10.30M | 171.00M | 89.30M | 253.90M | 206.20M | -56.40M | 157.10M | 148.40M | 140.30M |
EBIT Margin | 41.20% | 30.72% | 31.84% | 26.10% | 27.09% | 30.42% | 30.42% | 35.32% | 32.51% | 30.26% | 30.39% | 26.54% | 24.23% | 21.95% | 24.48% | 28.87% | 30.04% | 25.75% | -2.38% | 19.31% | 7.83% | 0.77% | 11.24% | 6.42% | 13.66% | 11.70% | -3.31% | 11.11% | 12.03% | 12.15% |
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 |