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 | 1.49B | 1.38B | 1.33B | 1.31B | 1.43B | 1.19B | 1.17B | 1.13B | 1.08B | 1.06B | 1.03B | 1.01B | 998.30M | 974.71M | 937.43M | 834.82M | 887.00M | 873.81M | 869.41M | 878.35M | 853.75M | 771.87M | 804.49M | 781.20M | 775.43M | 779.44M | 746.98M | 703.76M | 740.60M | 711.90M |
Cost of Revenue | 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 |
Gross Profit | 1.49B | 1.38B | 1.33B | 1.31B | 1.43B | 1.19B | 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 | 434.10M | 251.50M | -1.18B | -1.18B | -1.21B | 1.16B | 1.07B | 1.00B | 936.00M | 900.00M | 863.00M | 847.00M | 889.00M | 851.00M | 820.00M | 820.00M | 756.00M | 732.00M | 777.00M | 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 | 318.10M | 315.90M | 251.50M | 237.80M | 234.60M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 139.94M | 142.85M | 141.25M | 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 |
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 | -434.10M | 251.50M | -1.18B | -1.18B | -1.21B | 1.16B | 1.07B | 1.00B | 936.00M | 900.00M | 863.00M | 847.00M | 749.06M | 708.15M | 678.75M | 820.00M | 756.00M | 732.00M | 777.00M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Income | 1.06B | 18.30M | 145.90M | 135.20M | 222.30M | 32.54M | 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 |
Other Expenses / Income | 53.30M | -1.80M | 29.00M | 24.40M | 14.10M | 10.30M | 6.62M | 4.46M | 3.25M | 4.19M | 4.47M | 6.99M | 5.21M | 6.21M | 4.69M | 9.88M | 12.40M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 207.80M | 185.10M |
Before Tax Income | 53.30M | 16.50M | 174.90M | 159.60M | 236.40M | 19.50M | 88.69M | 114.23M | 129.45M | 146.11M | 154.07M | 149.17M | 94.88M | 111.29M | 103.51M | 178.00K | 117.07M | 140.29M | 94.04M | 69.76M | 19.18M | 7.67M | 28.34M | 9.72M | 93.35M | 116.78M | 119.64M | 100.62M | N/A | N/A |
Income Tax Expenses | 8.30M | -3.30M | 32.10M | 26.30M | 52.00M | 1.20M | -80.77M | 30.47M | 35.97M | 41.87M | 43.17M | 45.31M | 24.40M | 30.43M | 30.02M | -10.74M | 34.28M | 41.59M | 16.77M | 13.44M | 204.00K | -3.67M | 4.02M | -2.44M | 28.85M | 31.47M | 32.58M | 26.82M | 27.80M | 21.60M |
Net Income | 45.00M | 19.80M | 170.40M | 133.30M | 184.40M | 18.30M | 169.46M | 83.77M | 93.48M | 104.24M | 110.89M | 103.87M | 70.48M | 80.86M | 73.49M | 10.92M | 82.79M | 98.71M | 77.27M | 56.31M | 18.98M | 11.33M | 25.59M | 20.84M | 44.51M | 85.31M | 83.58M | 64.64M | 73.90M | 62.90M |
Interest Expenses | 29.70M | 19.40M | 13.90M | 15.20M | 15.60M | 13.00M | 11.95M | 11.81M | 13.12M | 14.20M | 14.24M | 14.25M | 14.01M | 13.95M | 13.97M | 14.46M | 141.31M | 135.62M | 124.74M | 115.49M | 109.31M | 106.90M | 105.75M | 102.77M | 101.35M | 104.26M | 106.64M | 105.84M | 11.60M | 9.50M |
Basic Shares Outstanding | 41.30M | 41.60M | 42.00M | 41.41M | 41.24M | 40.97M | 40.72M | 40.24M | 40.57M | 40.94M | 40.51M | 39.37M | 39.90M | 39.30M | 39.20M | 39.82M | 43.15M | 43.01M | 42.91M | 42.76M | 42.71M | 40.94M | 40.62M | 40.78M | 41.25M | 43.24M | 45.83M | 46.96M | 49.93M | 58.24M |
Diluted Shares Outstanding | 41.30M | 41.80M | 42.20M | 42.00M | 41.90M | 41.90M | 41.60M | 41.50M | 42.40M | 42.20M | 41.60M | 41.40M | 41.40M | 41.00M | 40.50M | 40.59M | 44.61M | 45.77M | 47.88M | 47.35M | 42.90M | 41.20M | 40.88M | 40.97M | 41.71M | 43.84M | 46.52M | 46.96M | 53.17M | 60.48M |
EBITDA | 26.20M | 35.10M | 158.90M | 149.60M | 231.10M | 32.54M | 100.64M | 126.04M | 142.57M | 160.31M | 168.30M | 163.42M | 117.46M | 133.56M | 125.83M | 28.59M | 271.16M | 287.84M | 229.03M | 196.29M | 139.57M | 127.07M | 143.66M | 127.93M | 173.71M | 226.34M | 233.40M | 210.40M | 128.90M | 113.70M |
EBITDA Margin | 1.76% | 2.54% | 11.95% | 11.42% | 16.16% | 2.73% | 8.59% | 11.16% | 13.20% | 15.11% | 16.32% | 16.17% | 11.77% | 13.70% | 13.42% | 3.42% | 30.57% | 32.94% | 26.34% | 22.35% | 16.35% | 16.46% | 17.86% | 16.38% | 22.40% | 29.04% | 31.25% | 29.90% | 17.40% | 15.97% |
EBIT | 83.00M | 35.90M | 216.40M | 174.80M | 252.00M | 32.50M | 100.64M | 126.04M | 142.57M | 160.31M | 168.30M | 163.42M | 108.89M | 125.24M | 117.48M | 14.63M | 258.38M | 275.91M | 218.79M | 185.24M | 128.49M | 114.56M | 135.36M | 121.17M | 174.71M | 221.04M | 222.80M | 197.29M | 113.30M | 94.00M |
EBIT Margin | 5.56% | 2.60% | 16.27% | 13.34% | 17.62% | 2.73% | 8.59% | 11.16% | 13.20% | 15.11% | 16.32% | 16.17% | 10.91% | 12.85% | 12.53% | 1.75% | 29.13% | 31.58% | 25.16% | 21.09% | 15.05% | 14.84% | 16.83% | 15.51% | 22.53% | 28.36% | 29.83% | 28.03% | 15.30% | 13.20% |
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 |