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 | 2.07B | 1.89B | 1.85B | 1.86B | 1.50B | 1.72B | 1.61B | 1.45B | 1.72B | 2.07B | 2.90B | 3.05B | 3.30B | 3.04B | 2.99B | 3.97B | 3.69B | 3.42B | 2.77B | 2.50B | 2.12B | 1.98B | 2.11B | 2.00B | 1.72B | 1.74B | 1.63B | 1.56B | 1.50B | 1.36B |
Cost of Revenue | 1.63B | 1.55B | 1.49B | 1.50B | 1.14B | 1.29B | 1.22B | 1.17B | 1.36B | 1.65B | 2.23B | 2.35B | 2.57B | 2.34B | 2.25B | 2.93B | 2.69B | 2.55B | 2.10B | 1.92B | 1.60B | 1.48B | 1.59B | 1.37B | 1.20B | 1.20B | 1.11B | 1.07B | 1.04B | 961.10M |
Gross Profit | 435.56M | 335.73M | 357.84M | 363.05M | 359.45M | 433.64M | 386.34M | 280.76M | 366.73M | 418.95M | 662.30M | 696.50M | 732.11M | 701.80M | 738.44M | 1.04B | 1.00B | 875.71M | 666.81M | 585.67M | 514.14M | 494.97M | 514.02M | 634.95M | 521.10M | 539.40M | 514.70M | 490.00M | 452.90M | 396.60M |
Operating Expenses | 324.55M | 268.76M | 273.19M | 331.18M | 257.79M | 244.24M | 238.90M | 204.67M | 246.62M | 291.60M | 490.62M | 512.48M | 650.62M | 631.81M | 518.29M | 629.41M | 537.40M | 512.80M | 397.86M | 375.83M | 340.25M | 319.00M | 350.40M | 438.89M | 351.50M | 351.80M | 333.80M | 322.00M | 308.50M | 322.00M |
Selling, General & Admin | 312.38M | 268.07M | 272.23M | 327.93M | 252.97M | 238.69M | 234.67M | 200.39M | 242.11M | 285.25M | 481.05M | 503.34M | 647.92M | 532.62M | 520.00M | 602.17M | 538.23M | 507.37M | 393.19M | 368.38M | 329.98M | 312.70M | 322.93M | 274.08M | 207.80M | 213.40M | 211.20M | 212.60M | 203.60M | 222.40M |
Research & Development | 1.29M | 690.00K | 956.00K | 3.25M | 4.82M | 5.55M | 4.23M | 4.28M | 4.51M | 6.35M | 9.57M | 9.14M | 6.04M | 4.27M | 3.15M | 5.29M | 3.17M | 3.03M | 2.68M | 2.58M | 3.31M | 2.82M | 3.98M | 5.71M | 7.80M | 7.00M | 6.10M | N/A | N/A | N/A |
Other Operating Expenses | 10.88M | 1.25M | 19.36M | -3.56M | -2.87M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | -3.34M | 94.92M | -4.86M | 21.95M | -4.01M | 2.41M | 2.00M | 4.86M | 6.96M | 3.47M | 23.49M | 159.10M | 135.90M | 131.40M | 116.50M | 109.40M | 104.90M | 99.60M |
Operating Income | 111.01M | 71.78M | 88.38M | 30.48M | 104.28M | 190.93M | 142.80M | 76.09M | 120.11M | 127.35M | 171.68M | 184.02M | 81.49M | 69.98M | 220.15M | 411.99M | 465.26M | 362.91M | 268.95M | 209.85M | 173.89M | 175.97M | 163.62M | 196.06M | 169.60M | 187.60M | 180.90M | 168.00M | 144.40M | 74.60M |
Other Expenses / Income | -129.56M | -194.74M | -50.87M | -61.61M | -47.81M | -33.67M | -47.35M | -155.56M | -85.29M | -119.03M | -355.01M | -402.52M | -39.82M | -49.51M | -60.81M | -68.65M | -82.82M | -61.02M | -38.68M | -38.61M | -37.99M | -39.27M | -49.82M | -52.45M | -27.30M | -12.70M | -15.30M | 27.30M | 16.90M | 71.50M |
Before Tax Income | -18.55M | -122.96M | 37.51M | -31.12M | 56.47M | 157.25M | 95.45M | -79.47M | 34.81M | 8.32M | -183.33M | -218.50M | 41.66M | 20.48M | 159.34M | 343.34M | 382.44M | 301.89M | 230.27M | 171.24M | 135.90M | 136.70M | 113.80M | 143.61M | 142.30M | 174.90M | 165.60M | 195.30M | 161.30M | 146.10M |
Income Tax Expenses | -28.18M | 10.38M | 9.09M | -2.78M | 20.21M | 12.90M | 83.80M | 6.64M | 27.68M | 27.17M | 34.91M | 35.25M | 49.85M | 4.28M | 18.51M | 91.82M | 117.60M | 97.52M | 64.77M | 49.03M | 41.71M | 42.24M | 36.98M | 46.80M | 51.60M | 67.40M | 65.20M | 76.30M | 63.90M | 59.50M |
Net Income | -86.12M | -133.34M | 28.42M | -28.35M | 36.26M | 137.06M | 7.82M | -85.67M | 6.19M | -24.79M | -227.94M | -254.61M | -11.51M | 6.75M | 118.78M | 240.94M | 299.49M | 196.40M | 156.66M | 121.21M | 92.22M | 90.11M | 71.72M | 96.80M | 90.70M | 107.50M | 278.80M | 119.00M | 97.40M | 86.60M |
Interest Expenses | -103.87M | 75.16M | 63.23M | 61.61M | 44.29M | 38.15M | 47.55M | 51.58M | 46.80M | 47.11M | 49.65M | 47.38M | 48.73M | 60.62M | 62.75M | 73.16M | 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 | 79.80M | 79.49M | 79.23M | 78.94M | 79.63M | 83.59M | 80.55M | 80.33M | 80.23M | 80.88M | 80.75M | 80.63M | 80.74M | 80.57M | 80.30M | 83.60M | 84.17M | 83.91M | 83.28M | 82.26M | 81.38M | 80.72M | 79.75M | 79.93M | 81.76M | 91.14M | 97.51M | 199.53M | 100.98M | 100.46M |
Diluted Shares Outstanding | 79.80M | 79.49M | 80.29M | 78.94M | 81.38M | 83.59M | 82.84M | 80.33M | 80.36M | 80.88M | 80.75M | 80.63M | 80.99M | 80.76M | 80.59M | 84.03M | 84.72M | 84.43M | 84.16M | 83.20M | 81.95M | 81.36M | 80.13M | 80.04M | 82.03M | 91.88M | 98.34M | 199.53M | 100.98M | 100.46M |
EBITDA | 111.01M | 235.63M | 267.41M | 190.19M | 239.16M | 320.89M | 269.11M | 114.04M | 237.15M | 225.82M | 93.67M | 100.14M | 397.51M | 386.89M | 511.56M | 743.87M | 723.50M | 546.90M | 419.49M | 354.62M | 302.86M | 288.01M | 285.24M | 302.71M | 278.20M | 306.30M | 460.50M | 304.70M | 266.20M | 245.70M |
EBITDA Margin | 5.37% | 12.47% | 14.47% | 10.20% | 15.90% | 18.63% | 16.75% | 7.86% | 13.76% | 10.93% | 3.23% | 3.29% | 12.04% | 12.73% | 17.11% | 18.75% | 19.62% | 15.98% | 15.16% | 14.17% | 14.30% | 14.57% | 13.53% | 15.10% | 16.17% | 17.65% | 28.29% | 19.56% | 17.80% | 18.10% |
EBIT | -218.18M | -47.80M | 100.74M | 30.48M | 100.76M | 188.10M | 139.18M | -27.45M | 80.67M | 49.49M | -143.38M | -171.98M | 87.07M | 71.65M | 200.03M | 405.93M | 417.09M | 293.92M | 221.43M | 170.25M | 133.93M | 132.35M | 108.71M | 143.61M | 142.30M | 174.90M | 344.00M | 195.30M | 161.30M | 146.10M |
EBIT Margin | -10.54% | -2.53% | 5.45% | 1.64% | 6.70% | 10.92% | 8.66% | -1.89% | 4.68% | 2.40% | -4.95% | -5.65% | 2.64% | 2.36% | 6.69% | 10.23% | 11.31% | 8.59% | 8.00% | 6.80% | 6.32% | 6.70% | 5.16% | 7.16% | 8.27% | 10.08% | 21.14% | 12.54% | 10.79% | 10.76% |
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 |