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 | 1.77B | 1.64B | 1.46B | 1.35B | 1.35B | 1.37B | 1.35B | 1.26B | 1.27B | 1.28B | 1.25B | 1.08B | 1.03B | 1.04B | 1.05B | 960.41M | 879.39M | 926.29M | 859.49M | 844.49M | 823.00M | 928.80M | 5.65B | 1.02B | 658.34M | 1.12B | 748.50M | 578.45M | 545.62M | 543.66M |
Cost of Revenue | 1.45B | 1.31B | 1.13B | 1.04B | 1.01B | 1.03B | 958.62M | 915.48M | 909.72M | 955.66M | 874.13M | 768.23M | 333.38M | 354.67M | 383.47M | 333.13M | 302.68M | 398.46M | 322.48M | 338.09M | 321.64M | 415.46M | 506.00M | 372.18M | 192.96M | 626.44M | 290.47M | 132.37M | 109.28M | 155.10M |
Gross Profit | 316.84M | 330.11M | 332.24M | 312.17M | 337.09M | 336.29M | 390.87M | 346.54M | 360.57M | 326.87M | 372.09M | 312.43M | 693.38M | 681.36M | 666.33M | 627.29M | 576.72M | 527.83M | 537.01M | 506.40M | 501.36M | 513.34M | 5.14B | 647.18M | 465.38M | 495.54M | 458.03M | 446.07M | 436.34M | 388.55M |
Operating Expenses | 9.88M | 12.13M | 17.84M | 14.51M | 49.74M | 55.14M | 86.52M | 74.77M | 78.47M | 73.17M | 80.35M | 69.83M | 862.51M | 482.69M | 462.74M | 434.08M | 427.39M | 358.13M | 417.27M | 413.15M | 417.30M | 427.24M | 4.90B | 385.51M | 292.92M | 304.32M | 274.46M | 258.90M | 260.35M | 238.89M |
Selling, General & Admin | 6.51M | 9.20M | 15.25M | 11.87M | 10.98M | 15.78M | 2.09M | 2.59M | 1.74M | 1.16M | 18.00K | 14.00K | 37.66M | 44.18M | 31.82M | N/A | N/A | N/A | N/A | N/A | 24.35M | 28.04M | 66.00M | 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 | 19.39M | 2.93M | 2.59M | 2.65M | 38.76M | 4.53M | 84.43M | 72.18M | 76.73M | 72.01M | 80.33M | 69.81M | 824.85M | 438.51M | 430.92M | 434.08M | 427.39M | 358.13M | 417.27M | 413.15M | 392.95M | 399.21M | 4.83B | 385.51M | 292.92M | 304.32M | 274.46M | 258.90M | 260.35M | 238.89M |
Operating Income | 313.48M | 327.18M | 329.65M | 309.52M | 298.33M | 296.92M | 304.35M | 271.78M | 282.10M | 253.70M | 291.74M | 242.60M | -169.13M | 198.67M | 203.58M | 193.21M | 149.32M | 169.70M | 119.74M | 93.25M | 84.06M | 86.09M | 243.00M | 261.66M | 172.46M | 191.22M | 183.57M | 187.17M | 175.99M | 149.66M |
Other Expenses / Income | 83.42M | -29.77M | -46.87M | -42.85M | -40.49M | 49.72M | -42.50M | -37.26M | -41.86M | -43.17M | -37.22M | -47.55M | 283.86M | -56.94M | -56.85M | -75.59M | -53.32M | -54.25M | -43.16M | -45.04M | -58.60M | -75.57M | -53.00M | -50.96M | -35.44M | -57.41M | -44.82M | -44.46M | -40.66M | -40.49M |
Before Tax Income | 289.19M | 297.40M | 282.78M | 266.67M | 257.83M | 244.91M | 261.85M | 234.52M | 240.24M | 210.53M | 254.52M | 195.05M | 114.73M | 141.73M | 146.74M | 117.61M | 96.00M | 115.45M | 76.58M | 48.21M | 25.46M | 10.53M | 190.00M | 210.70M | 137.02M | 133.81M | 138.75M | 142.71M | 135.33M | 109.17M |
Income Tax Expenses | 27.30M | 37.84M | 36.91M | 28.70M | 24.51M | 17.39M | 48.66M | 36.43M | 45.76M | 16.77M | 72.23M | 26.11M | -52.13M | -731.00K | 22.36M | 19.20M | 13.73M | 15.38M | 12.92M | -24.77M | -21.12M | -51.15M | 65.00M | 70.82M | 45.67M | 44.63M | 46.47M | 52.09M | 48.41M | 34.24M |
Net Income | 261.19M | 258.98M | 245.55M | 237.42M | 232.85M | 226.80M | 212.42M | 198.29M | 194.68M | 193.48M | 182.42M | 168.76M | 166.69M | 142.80M | 124.35M | 98.41M | 82.34M | 107.40M | 63.66M | 72.98M | 46.58M | 61.67M | 125.00M | 139.88M | 91.35M | 89.18M | 92.27M | 90.62M | 86.92M | 74.93M |
Interest Expenses | 116.46M | 89.38M | 86.70M | 87.43M | 86.47M | 85.95M | 83.75M | 82.03M | 81.93M | 79.80M | 81.03M | 73.87M | 79.35M | 75.11M | 72.81M | 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 |
Basic Shares Outstanding | 50.72M | 50.66M | 50.60M | 50.54M | 50.50M | 50.43M | 50.36M | 50.30M | 50.22M | 50.13M | 50.05M | 49.93M | 49.46M | 48.19M | 47.12M | 45.15M | 44.15M | 42.71M | 42.28M | 38.36M | 38.19M | 37.73M | 37.39M | 37.56M | 37.61M | 37.61M | 37.61M | 37.61M | 37.61M | 37.50M |
Diluted Shares Outstanding | 50.81M | 50.70M | 50.65M | 50.57M | 50.54M | 50.51M | 50.42M | 50.37M | 50.29M | 50.20M | 50.13M | 50.01M | 49.56M | 48.34M | 47.18M | 45.33M | 44.29M | 42.87M | 42.44M | 38.36M | 38.19M | 37.73M | 37.39M | 37.56M | 37.61M | 37.61M | 37.61M | 37.61M | 37.61M | 37.50M |
EBITDA | 553.95M | 509.99M | 510.78M | 492.63M | 478.71M | 467.24M | 510.76M | 464.05M | 464.95M | 427.14M | 469.45M | 397.35M | 313.70M | 339.03M | 338.12M | 117.61M | 96.07M | 122.78M | 76.58M | 48.21M | 25.46M | 10.53M | 190.00M | 210.70M | 137.02M | 133.81M | 138.75M | 142.71M | 135.33M | 109.17M |
EBITDA Margin | 31.36% | 31.02% | 35.03% | 36.47% | 35.56% | 34.09% | 37.85% | 36.77% | 36.60% | 33.30% | 37.67% | 36.77% | 30.55% | 32.72% | 32.21% | 12.25% | 10.92% | 13.26% | 8.91% | 5.71% | 3.09% | 1.13% | 3.36% | 20.67% | 20.81% | 11.93% | 18.54% | 24.67% | 24.80% | 20.08% |
EBIT | 404.95M | 386.20M | 369.16M | 353.54M | 343.84M | 330.13M | 344.82M | 316.75M | 322.37M | 290.05M | 335.68M | 268.74M | 193.91M | 217.18M | 219.52M | 117.61M | 96.07M | 122.78M | 76.58M | 48.21M | 25.46M | 10.53M | 190.00M | 210.70M | 137.02M | 133.81M | 138.75M | 142.71M | 135.33M | 109.17M |
EBIT Margin | 22.93% | 23.49% | 25.32% | 26.17% | 25.54% | 24.08% | 25.55% | 25.10% | 25.38% | 22.62% | 26.94% | 24.87% | 18.89% | 20.96% | 20.91% | 12.25% | 10.92% | 13.26% | 8.91% | 5.71% | 3.09% | 1.13% | 3.36% | 20.67% | 20.81% | 11.93% | 18.54% | 24.67% | 24.80% | 20.08% |
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 |