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 |
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 2.38B | 2.27B | 2.15B | 1.61B | 1.68B | 1.63B | 1.56B | 1.57B | 1.50B | 1.54B | 1.48B |
Cost of Revenue | 1.13B | 1.09B | 1.03B | 782.33M | 809.12M | 791.37M | 759.47M | 773.55M | 727.12M | 779.68M | 744.09M |
Gross Profit | 1.25B | 1.18B | 1.12B | 829.84M | 872.24M | 842.35M | 800.79M | 798.73M | 775.84M | 757.93M | 733.13M |
Operating Expenses | 967.21M | 897.70M | 858.62M | 671.17M | 686.58M | 670.02M | 634.48M | 656.22M | 656.61M | 653.68M | 617.28M |
Selling, General & Admin | 888.14M | 833.42M | 795.42M | 610.60M | 627.50M | 611.88M | 579.84M | 600.80M | 604.02M | 602.75M | 568.42M |
Research & Development | 64.84M | 56.39M | 55.34M | 48.94M | 51.60M | 51.49M | 48.15M | 48.80M | 45.98M | 44.24M | 42.15M |
Other Operating Expenses | N/A | 7.88M | 7.87M | 11.63M | 7.48M | -3.63M | 1.25M | -1.71M | 218.00K | 847.00K | 84.00K |
Operating Income | 285.31M | 281.53M | 259.81M | 145.46M | 185.65M | 172.34M | 166.31M | 140.84M | 117.58M | 104.25M | 114.90M |
Other Expenses / Income | -43.70M | -22.10M | -11.99M | -32.41M | -20.49M | -22.03M | -18.15M | -53.28M | -85.43M | -62.18M | -73.43M |
Before Tax Income | 241.60M | 259.44M | 247.82M | 113.05M | 165.16M | 150.30M | 151.68M | 89.22M | 32.15M | 42.07M | 41.46M |
Income Tax Expenses | 42.99M | 54.35M | 63.58M | 13.04M | 40.60M | 47.23M | 55.06M | 39.71M | 27.99M | 16.70M | 17.15M |
Net Income | 198.43M | 199.28M | 178.87M | 96.01M | 121.07M | 99.87M | 92.11M | 45.01M | -966.00K | 21.56M | 19.64M |
Interest Expenses | 43.63M | 13.27M | 7.71M | 15.63M | 19.61M | 18.40M | 15.71M | 49.91M | 61.99M | 64.45M | 68.72M |
Basic Shares Outstanding | 67.06M | 71.96M | 74.54M | 74.49M | 75.42M | 74.76M | 74.40M | 31.25M | 70.99M | 16.72M | 70.99M |
Diluted Shares Outstanding | 67.52M | 72.56M | 75.27M | 75.06M | 75.76M | 74.76M | 74.59M | 64.32M | 70.99M | 16.72M | 70.99M |
EBITDA | 336.59M | 315.15M | 295.80M | 171.27M | 227.64M | 209.97M | 209.45M | 181.31M | 135.84M | 149.68M | 149.60M |
EBITDA Margin | 14.13% | 13.88% | 13.77% | 10.62% | 13.54% | 12.85% | 13.42% | 11.53% | 9.04% | 9.73% | 10.13% |
EBIT | 285.05M | 266.90M | 250.16M | 124.67M | 181.28M | 165.51M | 162.88M | 134.63M | 89.02M | 102.71M | 105.50M |
EBIT Margin | 11.97% | 11.76% | 11.65% | 7.73% | 10.78% | 10.13% | 10.44% | 8.56% | 5.92% | 6.68% | 7.14% |
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 |