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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.66B | 2.17B | 1.87B | 1.73B | 1.95B | 1.92B | 1.64B | 1.35B | 1.11B | 984.20M | 934.20M | 917.30M | 955.80M | 880.40M | 841.60M | 1.03B | 978.00M | 844.30M |
Cost of Revenue | 1.08B | 1.55B | 1.30B | 1.19B | 1.35B | 1.38B | 1.16B | 969.80M | 790.40M | 723.50M | 701.30M | 686.50M | 721.20M | 649.50M | 621.20M | 776.30M | 740.80M | 631.10M |
Gross Profit | 585.70M | 617.30M | 566.80M | 533.70M | 598.10M | 537.60M | 470.70M | 380.70M | 316.90M | 260.70M | 232.90M | 230.80M | 234.60M | 230.90M | 220.40M | 251.80M | 237.20M | 213.20M |
Operating Expenses | 410.30M | 441.90M | 401.10M | 358.50M | 396.40M | 346.80M | 323.20M | 265.00M | 227.90M | 195.50M | 178.30M | 170.90M | 169.80M | 163.80M | 164.90M | 174.90M | 172.50M | 162.90M |
Selling, General & Admin | 410.30M | 441.90M | 401.10M | 358.50M | 396.40M | 346.80M | 294.40M | 236.70M | 207.00M | 179.30M | 164.30M | 156.60M | 152.90M | 147.80M | 147.80M | 152.90M | N/A | N/A |
Research & Development | 20.50M | 29.40M | 29.90M | 29.30M | 28.50M | N/A | 28.70M | 23.60M | 18.20M | 14.60M | 14.00M | 14.30M | 18.50M | 17.50M | 17.10M | 22.00M | 18.70M | 16.20M |
Other Operating Expenses | -3.80M | N/A | 1.30M | -3.70M | -2.50M | -900.00K | 100.00K | 4.70M | 2.70M | 1.60M | N/A | N/A | -1.60M | -1.50M | N/A | N/A | 153.80M | 146.70M |
Operating Income | 164.70M | 168.40M | 160.10M | 163.10M | 188.20M | 143.80M | 145.80M | 115.70M | 89.00M | 65.20M | 54.60M | 59.90M | 64.80M | 67.10M | 55.50M | 76.90M | 64.70M | 50.30M |
Other Expenses / Income | -11.40M | -14.20M | -7.40M | -17.60M | -21.30M | -47.90M | -13.60M | -21.70M | -6.80M | -20.50M | -6.80M | -5.90M | -18.00M | -7.80M | -6.60M | -10.40M | -3.10M | 500.00K |
Before Tax Income | 153.10M | 154.20M | 152.70M | 145.50M | 166.90M | 129.00M | 132.20M | 94.00M | 82.20M | 44.70M | 47.80M | 54.00M | 46.80M | 59.30M | 48.90M | 66.50M | 61.60M | 50.80M |
Income Tax Expenses | 23.50M | 23.50M | 34.30M | 36.70M | 37.60M | 24.60M | 50.10M | 26.00M | 26.20M | 13.90M | 13.80M | 16.90M | 16.00M | 21.40M | 16.10M | 22.40M | 21.50M | 16.00M |
Net Income | 582.60M | 137.40M | 119.10M | 108.80M | 129.00M | 104.10M | 80.50M | 67.60M | 55.90M | 30.80M | 33.10M | 36.20M | 30.50M | 37.30M | 32.80M | 44.20M | 36.40M | 34.60M |
Interest Expenses | 24.30M | 14.20M | 8.70M | 13.90M | 18.80M | 13.90M | 13.60M | 11.00M | 7.90M | 7.60M | 7.60M | 6.90M | 6.40M | N/A | 8.80M | N/A | N/A | N/A |
Basic Shares Outstanding | 32.00M | 32.00M | 32.00M | 32.00M | 31.90M | 31.90M | 31.40M | 29.40M | 29.50M | 29.50M | 29.20M | 29.10M | 28.80M | 28.30M | 27.60M | 27.50M | 27.50M | 27.50M |
Diluted Shares Outstanding | 32.10M | 32.10M | 32.10M | 32.10M | 32.00M | 32.20M | 31.90M | 29.80M | 29.80M | 29.90M | 29.70M | 29.50M | 29.30M | 29.10M | 28.60M | 27.80M | 27.50M | 27.50M |
EBITDA | 280.10M | 256.50M | 243.80M | 243.30M | 264.80M | 247.60M | 195.90M | 143.10M | 119.60M | 77.60M | 79.50M | 83.60M | 77.00M | 81.60M | 80.30M | 92.10M | 83.00M | 73.80M |
EBITDA Margin | 16.83% | 11.84% | 13.05% | 14.08% | 13.61% | 12.90% | 11.98% | 10.60% | 10.80% | 7.88% | 8.51% | 9.11% | 8.06% | 9.27% | 9.54% | 8.96% | 8.49% | 8.74% |
EBIT | 630.40M | 175.10M | 162.10M | 159.40M | 185.40M | 142.60M | 144.20M | 104.60M | 90.00M | 52.30M | 54.50M | 60.00M | 52.90M | 58.70M | 57.70M | 66.60M | 57.90M | 50.60M |
EBIT Margin | 37.88% | 8.08% | 8.68% | 9.23% | 9.53% | 7.43% | 8.82% | 7.75% | 8.13% | 5.31% | 5.83% | 6.54% | 5.53% | 6.67% | 6.86% | 6.48% | 5.92% | 5.99% |
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 |