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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 4.02B | 4.56B | 3.74B | 2.49B | 2.20B | 2.02B | 1.67B | 1.44B | 1.32B | 1.46B | 1.49B | 1.18B | 791.98M | 592.88M | 588.25M | 574.23M | 555.71M |
Cost of Revenue | 2.76B | 3.04B | 2.38B | 1.53B | 1.41B | 1.30B | 1.09B | 930.35M | 857.35M | 944.70M | 916.21M | 735.91M | 497.32M | 355.52M | 352.40M | 372.20M | 333.43M |
Gross Profit | 1.26B | 1.52B | 1.36B | 957.65M | 797.75M | 725.04M | 582.12M | 514.11M | 459.95M | 516.22M | 569.56M | 440.40M | 294.65M | 237.36M | 235.85M | 202.03M | 222.28M |
Operating Expenses | 875.04M | 954.22M | 617.48M | 478.55M | 425.59M | 367.86M | 331.05M | 309.49M | 239.70M | 227.72M | 218.09M | 216.84M | 181.67M | 147.06M | 137.34M | 130.84M | 127.44M |
Selling, General & Admin | 701.60M | 691.12M | 463.29M | 366.02M | 328.55M | 295.73M | 259.27M | 239.31M | 183.19M | 175.20M | 163.00M | 147.48M | 107.79M | 80.55M | 74.54M | 73.32M | 70.23M |
Research & Development | 173.44M | 159.77M | 104.30M | 80.25M | 68.39M | 50.02M | 42.92M | 37.23M | 32.92M | 31.49M | 29.27M | 23.50M | 16.48M | 14.70M | 10.84M | 9.93M | 9.61M |
Other Operating Expenses | -2.54M | 103.32M | 49.89M | 32.28M | 28.64M | -5.71M | 28.86M | 32.95M | 23.59M | 21.02M | 25.82M | 45.87M | 57.41M | 51.81M | 51.96M | 47.60M | 47.60M |
Operating Income | 386.20M | 566.33M | 721.14M | 479.11M | 372.16M | 357.18M | 251.06M | 204.62M | 220.25M | 288.50M | 351.46M | 223.56M | 112.98M | 90.30M | 98.51M | 71.19M | 94.84M |
Other Expenses / Income | -95.90M | -57.86M | -29.61M | -32.91M | -52.56M | -5.15M | -46.38M | -48.23M | -97.27M | -30.14M | -72.75M | -67.20M | -26.02M | -33.08M | -55.12M | -626.74M | -105.12M |
Before Tax Income | 290.30M | 508.47M | 691.53M | 446.19M | 319.61M | 311.08M | 204.69M | 156.38M | 122.98M | 258.36M | 278.72M | 156.35M | 86.97M | 57.22M | 43.39M | -555.55M | -10.29M |
Income Tax Expenses | 73.18M | 99.60M | 134.96M | 98.97M | 67.30M | 69.86M | 43.55M | 57.57M | 45.24M | 83.75M | 104.18M | 63.13M | -237.68M | 307.00K | 339.00K | 400.00K | -571.00K |
Net Income | 203.09M | 350.27M | 533.39M | 349.33M | 253.26M | 238.26M | 159.39M | 98.79M | 77.75M | 174.61M | 174.54M | 93.22M | 324.64M | 56.91M | 43.05M | -555.96M | -9.71M |
Interest Expenses | 97.63M | 54.83M | 32.95M | 32.99M | 41.54M | 40.96M | 42.67M | 44.57M | 42.84M | 47.22M | 54.44M | 49.11M | 23.72M | 27.40M | 70.86M | 108.02M | 125.37M |
Basic Shares Outstanding | 61.27M | 63.12M | 62.69M | 62.28M | 61.93M | 61.66M | 62.04M | 64.91M | 68.10M | 68.54M | 68.08M | 67.36M | 67.13M | 59.36M | 19.91M | 19.91M | 19.91M |
Diluted Shares Outstanding | 62.06M | 64.68M | 64.25M | 63.74M | 62.87M | 62.23M | 62.64M | 65.38M | 69.20M | 70.17M | 69.67M | 69.19M | 67.80M | 59.36M | 19.91M | 19.91M | 65.58M |
EBITDA | 552.80M | 723.51M | 837.40M | 545.77M | 420.22M | 398.88M | 297.59M | 255.34M | 206.16M | 340.31M | 369.93M | 259.63M | 166.81M | 144.06M | 173.93M | -392.76M | 168.86M |
EBITDA Margin | 13.74% | 15.85% | 22.41% | 21.96% | 19.06% | 19.71% | 17.79% | 17.68% | 15.65% | 23.29% | 24.90% | 22.07% | 21.06% | 24.30% | 29.57% | -68.40% | 30.39% |
EBIT | 373.90M | 504.69M | 701.30M | 481.29M | 362.10M | 349.07M | 245.61M | 200.93M | 165.83M | 305.58M | 333.15M | 205.47M | 110.68M | 84.62M | 114.26M | -447.53M | 115.08M |
EBIT Margin | 9.29% | 11.06% | 18.77% | 19.37% | 16.43% | 17.25% | 14.69% | 13.91% | 12.59% | 20.92% | 22.42% | 17.47% | 13.98% | 14.27% | 19.42% | -77.94% | 20.71% |
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 |