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 | 974.80M | 937.40M | 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 | 223.00K | 5.33M | 6.08M | 6.08M | 5.14M | 5.99M | 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 | 1.17B | 1.13B | 1.08B | 1.06B | 1.03B | 1.01B | 998.30M | 974.80M | 937.18M | 829.49M | 880.93M | 867.73M | 864.27M | 872.36M | 853.75M | 771.87M | 804.49M | 781.20M | 775.43M | 779.44M | 746.98M | 703.76M | 740.60M | 711.90M |
Operating Expenses | 318.10M | 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 | 132.70M | -725.26M | -657.31M | -669.13M | -660.04M | -600.72M | -558.40M | -524.18M | -506.46M | -627.30M | -617.90M |
Selling, General & Admin | -1.11B | 315.90M | 251.50M | 237.80M | 234.60M | 205.41M | 187.79M | 173.11M | 157.41M | 161.99M | 160.11M | 156.06M | 140.00M | 142.90M | 141.20M | 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 | 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 | 1.43B | 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 | 132.70M | -725.26M | -657.31M | -669.13M | -660.04M | -600.72M | -558.40M | -524.18M | -506.46M | -627.30M | -617.90M |
Operating Income | N/A | 18.30M | 145.90M | 135.20M | 222.30M | 32.54M | 100.64M | 126.04M | 142.57M | 160.31M | 168.30M | 163.42M | 108.89M | 125.24M | 795.96M | 697.10M | 738.65M | 738.65M | 732.97M | 739.65M | 128.49M | 114.56M | 135.36M | 121.17M | 174.71M | 221.04M | 222.80M | 197.29M | 113.30M | 94.00M |
Other Expenses / Income | 53.30M | -1.05B | 29.00M | -2.33B | -724.88M | -13.06M | -895.07M | -841.57M | -793.59M | -752.58M | -717.09M | -14.25M | -14.38M | -13.95M | -44.14M | -696.92M | -22.53M | -598.35M | -638.92M | -669.90M | 19.20M | -106.90M | 28.30M | 9.72M | -81.35M | -104.26M | -103.16M | N/A | N/A | N/A |
Before Tax Income | 53.30M | 16.50M | 174.90M | 159.60M | 236.40M | 19.50M | 88.70M | 114.20M | 129.50M | 146.10M | 154.10M | 149.20M | 94.90M | 111.30M | 103.50M | 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 | 321.10M | 279.10M |
Income Tax Expenses | 8.30M | -3.30M | 32.10M | 26.30M | 52.00M | 1.20M | -80.70M | 30.40M | 36.00M | 41.90M | 43.20M | 45.30M | 24.40M | 30.40M | 30.00M | -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 | 169.40M | 83.80M | 93.50M | 104.20M | 110.90M | 103.90M | 70.50M | 80.90M | 73.50M | 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 | 11.90M | 11.80M | 13.10M | 14.20M | 14.20M | 14.20M | 14.00M | 14.00M | 14.00M | 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 | 43.18M | 40.48M | 40.63M | 40.78M | 41.25M | 43.24M | 45.83M | 93.92M | 46.78M | 57.92M |
Diluted Shares Outstanding | 41.40M | 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 | 43.18M | 40.48M | 40.63M | 40.97M | 41.71M | 43.84M | 46.52M | 93.92M | 46.78M | 57.92M |
EBITDA | 109.20M | 63.50M | 242.40M | 2.68B | 1.23B | 72.50M | 107.25M | N/A | N/A | N/A | N/A | N/A | 117.46M | 133.56M | 125.83M | 28.59M | 143.91M | 165.36M | 112.66M | 87.62M | 36.62M | 28.73M | 45.90M | 127.93M | 173.71M | 226.34M | 233.40M | 23.60M | 27.20M | 29.20M |
EBITDA Margin | 7.32% | 4.60% | 18.22% | 204.81% | 85.91% | 6.08% | 9.15% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 11.77% | 13.70% | 13.42% | 3.42% | 16.22% | 18.92% | 12.96% | 9.98% | 4.29% | 3.72% | 5.71% | 16.38% | 22.40% | 29.04% | 31.25% | 3.35% | 3.67% | 4.10% |
EBIT | 83.00M | 35.90M | 216.40M | 174.80M | 252.00M | 32.50M | 100.60M | 126.00M | 142.60M | 160.30M | 168.30M | 163.40M | 108.90M | 125.30M | 117.50M | 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 |