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 | 2012-01-01 | 2011-01-02 | 2010-01-03 | 2008-12-28 | 2007-12-30 | 2006-12-31 | 2006-01-01 | 2005-01-02 | 2003-12-28 | 2002-12-29 | 2001-12-30 | 2000-12-31 | 2000-01-02 | 1999-01-03 | 1997-12-28 | 1996-12-29 | 1995-12-31 | 1994-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 2.41B | 2.38B | 2.26B | 2.35B | 2.48B | 2.33B | 2.26B | 2.18B | 1.84B | 1.69B | 1.52B | 1.48B | 1.61B | 1.27B | 1.14B | 1.04B | 1.02B | 860.88M | 612.90M | 614.55M | 617.49M | 568.61M | 562.07M | 535.56M | 438.50M | 312.80M | 206.90M | 137.80M | 99.40M | 105.50M |
Cost of Revenue | 1.74B | 1.66B | 1.63B | 1.78B | 1.86B | 1.76B | 1.70B | 1.65B | 1.36B | 1.25B | 1.12B | 1.09B | 1.22B | 975.02M | 897.36M | 822.05M | 830.63M | 718.18M | 540.13M | 514.91M | 532.38M | 496.50M | 500.55M | 483.04M | 389.30M | 264.40M | 172.00M | 115.80M | 82.30M | 90.70M |
Gross Profit | 668.94M | 713.00M | 627.57M | 571.77M | 617.16M | 575.61M | 562.92M | 529.21M | 479.52M | 445.92M | 397.21M | 389.83M | 391.32M | 294.95M | 243.73M | 220.95M | 194.20M | 142.70M | 72.77M | 99.64M | 85.11M | 72.11M | 61.53M | 52.52M | 49.20M | 48.40M | 34.90M | 22.00M | 17.10M | 14.80M |
Operating Expenses | 316.55M | 329.90M | 339.48M | 328.05M | 316.75M | 310.95M | 314.64M | 263.62M | 243.80M | 211.19M | 211.72M | 205.48M | 199.15M | 154.47M | 108.55M | 822.05M | 98.36M | 78.50M | 64.83M | 60.33M | 53.36M | 44.24M | 37.34M | 29.76M | 23.20M | 18.50M | 18.40M | 12.20M | 9.90M | 10.30M |
Selling, General & Admin | 190.77M | 196.97M | 204.31M | 193.37M | 185.93M | 184.51M | 190.34M | 148.71M | 137.04M | 115.02M | 117.06M | 113.79M | 113.81M | 106.36M | 69.24M | 69.15M | 64.49M | 56.27M | 48.96M | 45.88M | 39.38M | 32.15M | 24.42M | 21.12M | 17.80M | 14.90M | 12.10M | 8.70M | 7.60M | 8.00M |
Research & Development | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 125.78M | 132.93M | 135.18M | 134.68M | 130.82M | 126.43M | 124.30M | 114.92M | 106.76M | 96.17M | 94.66M | 91.69M | 85.34M | 48.11M | 39.31M | 37.41M | 33.87M | 22.23M | 15.88M | 14.45M | 13.98M | 12.09M | 12.92M | 8.64M | 5.40M | 3.60M | 6.30M | 3.50M | 2.30M | 2.30M |
Operating Income | 352.39M | 383.10M | 288.08M | 222.57M | 300.41M | 264.67M | 248.28M | 265.58M | 235.73M | 234.73M | 185.48M | 184.35M | 192.17M | 140.47M | 135.19M | 114.40M | 95.84M | 64.20M | 7.94M | 39.31M | 31.76M | 27.88M | 24.18M | 22.76M | 26.00M | 29.90M | 16.50M | 9.80M | 7.20M | 4.50M |
Other Expenses / Income | -214.34M | -153.28M | -95.26M | -105.28M | -129.58M | -115.35M | -96.35M | -116.11M | -94.56M | -82.62M | -100.34M | -83.94M | -68.34M | -42.37M | -30.41M | -23.16M | -32.10M | -18.84M | -15.22M | -12.89M | 43.06M | 1.11M | 681.00K | 2.58M | 8.40M | -2.90M | 2.60M | 2.80M | 100.00K | -600.00K |
Before Tax Income | 138.05M | 229.82M | 192.82M | 124.13M | 173.53M | 149.32M | 151.94M | 149.48M | 141.17M | 152.11M | 85.15M | 100.42M | 123.83M | 98.10M | 104.77M | 91.24M | 63.74M | 45.36M | -7.28M | 26.45M | 82.54M | 34.15M | 24.86M | 25.35M | 34.40M | 27.00M | 19.10M | 12.60M | 7.30M | 3.90M |
Income Tax Expenses | 35.40M | 62.90M | 122.73M | 20.46M | 16.65M | 14.12M | 17.96M | 7.90M | 7.39M | 14.09M | -26.05M | -40.56M | 47.92M | 39.53M | 41.99M | 34.03M | 24.23M | 16.50M | -11.83M | 8.31M | 37.27M | 12.65M | 9.71M | 8.35M | 12.50M | 10.20M | 7.20M | 4.30M | 2.90M | 1.70M |
Net Income | 107.33M | 171.81M | 77.42M | 113.03M | 166.60M | 145.09M | 146.24M | 148.72M | 139.44M | 143.93M | 115.14M | 134.75M | 78.62M | 63.47M | 65.95M | 58.90M | 41.84M | 30.18M | 7.01M | 16.82M | 45.27M | 21.50M | 19.38M | 16.99M | 21.90M | 5.30M | 11.90M | 8.30M | 4.40M | 2.20M |
Interest Expenses | 218.29M | 164.55M | 129.46M | 126.84M | 151.02M | 150.10M | 148.02M | 128.72M | 106.14M | 87.37M | 83.00M | 82.19M | 75.38M | 40.71M | 28.52M | 30.20M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 121.91M | 121.04M | 120.38M | 119.72M | 119.10M | 120.24M | 120.09M | 111.06M | 110.54M | 108.41M | 106.67M | 91.40M | 95.14M | 83.07M | 76.32M | 75.81M | 71.59M | 51.66M | 43.11M | 42.21M | 70.28M | 95.17M | 94.63M | 95.00M | 97.43M | 99.54M | 99.07M | 99.84M | 76.12M | 65.97M |
Diluted Shares Outstanding | 123.70M | 122.28M | 120.73M | 119.99M | 119.31M | 120.75M | 120.81M | 111.48M | 110.99M | 108.82M | 107.41M | 91.90M | 95.61M | 83.98M | 77.88M | 77.75M | 73.79M | 53.62M | 45.05M | 43.80M | 71.23M | 96.14M | 95.67M | 95.63M | 99.07M | 102.07M | 102.14M | 99.84M | 79.16M | 65.97M |
EBITDA | 478.17M | 516.87M | 423.26M | 385.23M | 433.93M | 391.10M | 372.58M | 380.50M | 342.49M | 330.90M | 280.15M | 276.04M | 288.01M | 194.85M | 174.49M | 153.80M | 134.70M | 88.49M | 24.26M | 53.19M | 44.01M | 39.97M | 34.10M | 31.40M | 31.40M | 26.10M | 22.80M | 13.30M | 9.50M | 6.80M |
EBITDA Margin | 19.82% | 21.75% | 18.76% | 16.39% | 17.51% | 16.78% | 16.46% | 17.46% | 18.58% | 19.56% | 18.41% | 18.66% | 17.86% | 15.34% | 15.29% | 14.75% | 13.14% | 10.28% | 3.96% | 8.66% | 7.13% | 7.03% | 6.07% | 5.86% | 7.16% | 8.34% | 11.02% | 9.65% | 9.56% | 6.45% |
EBIT | 361.02M | 399.26M | 329.61M | 260.33M | 334.27M | 309.31M | 312.22M | 285.34M | 252.96M | 245.39M | 172.09M | 176.38M | 201.93M | 143.71M | 136.46M | 123.14M | 66.07M | 46.69M | -4.82M | 25.13M | 82.54M | 34.15M | 29.09M | 25.35M | 34.40M | 15.50M | 19.10M | 12.60M | 7.30M | 3.90M |
EBIT Margin | 14.96% | 16.80% | 14.61% | 11.08% | 13.49% | 13.27% | 13.79% | 13.09% | 13.72% | 14.51% | 11.31% | 11.92% | 12.52% | 11.32% | 11.96% | 11.81% | 6.45% | 5.42% | -0.79% | 4.09% | 13.37% | 6.01% | 5.17% | 4.73% | 7.84% | 4.96% | 9.23% | 9.14% | 7.34% | 3.70% |
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 | 2012-01-01 | 2011-01-02 | 2010-01-03 | 2008-12-28 | 2007-12-30 | 2006-12-31 | 2006-01-01 | 2005-01-02 | 2003-12-28 | 2002-12-29 | 2001-12-30 | 2000-12-31 | 2000-01-02 | 1999-01-03 | 1997-12-28 | 1996-12-29 | 1995-12-31 | 1994-12-31 |