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 | 3.09B | 4.34B | 3.93B | 2.38B | 2.20B | 2.22B | 2.05B | 1.94B | 1.88B | 1.71B | 1.64B | 1.56B | 1.72B | 1.65B | 1.41B | 1.90B | 1.68B | 1.61B | 1.61B | 1.49B | 1.23B | 1.09B | 1.19B | 1.07B | 959.27M | 1.31B | 1.28B | 1.23B | 1.02B | 1.21B |
Cost of Revenue | 2.47B | 2.81B | 2.56B | 1.90B | 1.88B | 1.88B | 1.72B | 1.62B | 1.51B | 1.43B | 1.40B | 1.34B | 1.45B | 1.38B | 1.21B | 1.58B | 1.35B | 1.31B | 1.28B | 1.20B | 980.00M | 902.15M | 856.51M | 833.41M | 738.25M | 1.08B | 1.01B | 981.12M | 814.01M | 939.77M |
Gross Profit | 623.90M | 1.53B | 1.37B | 479.00M | 325.10M | 347.80M | 329.70M | 322.50M | 374.80M | 280.70M | 234.90M | 221.90M | 268.00M | 267.00M | 196.00M | 322.00M | 331.00M | 294.00M | 327.00M | 293.00M | 253.00M | 186.73M | 333.56M | 235.24M | 221.02M | 227.78M | 263.73M | 251.45M | 206.44M | 268.40M |
Operating Expenses | 283.30M | 261.00M | 236.50M | 225.00M | 216.80M | 220.80M | 208.50M | 185.10M | 195.00M | 147.30M | 132.60M | 119.80M | 154.00M | 158.00M | 154.00M | 163.00M | 165.00M | 146.00M | 142.00M | 128.00M | 124.00M | 106.82M | 127.70M | 88.27M | 92.31M | 107.69M | 107.58M | 112.85M | 109.03M | 123.74M |
Selling, General & Admin | 283.30M | 261.00M | 236.50M | 225.00M | 216.80M | 220.80M | 208.50M | 185.10M | 195.00M | 147.30M | 132.60M | 119.80M | 154.00M | 158.00M | 154.00M | 163.00M | 165.00M | 146.00M | 140.00M | 128.00M | 124.00M | 106.82M | 99.10M | 88.27M | 92.30M | 107.72M | 107.58M | 113.33M | 112.96M | 127.46M |
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 | 6.40M | 8.50M | 6.40M | 6.10M | 1.20M | 2.60M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 2.00M | N/A | N/A | N/A | 28.60M | N/A | 10.00K | -28.00K | N/A | -484.00K | -3.94M | -3.73M |
Operating Income | 340.60M | 1.35B | 1.19B | 280.30M | 129.10M | 163.80M | 149.40M | 137.40M | 179.80M | 133.40M | 102.30M | 102.10M | 114.00M | 109.00M | 42.00M | 159.00M | 166.00M | 148.00M | 185.00M | 165.00M | 129.00M | 79.91M | 205.86M | 146.97M | 128.71M | 120.09M | 156.15M | 138.60M | 97.42M | 144.66M |
Other Expenses / Income | 32.40M | -1.30M | -16.20M | -21.30M | -21.30M | 39.40M | -24.20M | -8.30M | -2.00M | -10.70M | -16.40M | -17.10M | -27.00M | -12.00M | -22.00M | -8.00M | 8.00M | 5.00M | N/A | -6.00M | -20.00M | -11.68M | -18.66M | -24.25M | -33.17M | -64.80M | -28.94M | -34.56M | -45.47M | -31.43M |
Before Tax Income | 373.00M | 1.35B | 1.17B | 259.00M | 107.80M | 147.70M | 125.20M | 129.10M | 177.80M | 122.70M | 85.90M | 85.00M | 87.00M | 97.00M | 20.00M | 151.00M | 174.00M | 153.00M | 185.00M | 159.00M | 109.00M | 68.23M | 187.21M | 122.72M | 95.54M | 55.30M | 127.21M | 104.03M | 51.95M | 113.23M |
Income Tax Expenses | 75.90M | 288.40M | 243.90M | 65.90M | 25.10M | 38.70M | -106.80M | 48.60M | 74.80M | 51.90M | 32.20M | 33.00M | 32.00M | 38.00M | 8.00M | 55.00M | 66.00M | 57.00M | 69.00M | 60.00M | 40.00M | 21.73M | 67.39M | 44.39M | 32.96M | 24.35M | 45.83M | 38.75M | 19.54M | 38.63M |
Net Income | 297.10M | 1.06B | 927.40M | 193.10M | 82.70M | 109.00M | 232.00M | 80.50M | 103.00M | 70.80M | 53.70M | 45.90M | 34.00M | 92.00M | 44.00M | 132.00M | 142.00M | 122.00M | 126.00M | 101.00M | 81.00M | 58.16M | 110.63M | 90.57M | 62.58M | 25.14M | 81.39M | 65.28M | 55.76M | 74.61M |
Interest Expenses | 14.80M | 18.00M | 22.60M | 27.40M | 22.50M | 18.70M | 24.20M | 24.10M | 18.50M | 17.30M | 14.40M | 11.70M | 25.00M | 26.00M | 25.00M | 24.00M | 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 | 35.30M | 39.00M | 42.80M | 43.10M | 42.80M | 42.70M | 42.90M | 43.10M | 43.50M | 43.00M | 42.70M | 42.30M | 41.60M | 41.20M | 41.00M | 41.20M | 42.50M | 43.20M | 43.60M | 42.60M | 41.60M | 41.01M | 40.53M | 40.90M | 43.21M | 44.76M | 45.18M | 45.30M | 45.49M | 46.06M |
Diluted Shares Outstanding | 35.70M | 39.30M | 43.20M | 43.50M | 43.30M | 43.00M | 43.20M | 43.50M | 44.00M | 43.40M | 43.10M | 42.70M | 42.00M | 41.50M | 41.10M | 41.50M | 43.03M | 43.60M | 44.06M | 43.35M | 41.75M | 41.25M | 40.67M | 40.90M | 43.21M | 44.76M | 45.18M | 45.30M | 45.56M | 46.13M |
EBITDA | 645.90M | 1.66B | 1.43B | 476.10M | 191.00M | 260.80M | 250.60M | 250.30M | 279.70M | 209.70M | 170.00M | 163.10M | 200.00M | 263.00M | 182.00M | 312.00M | 301.00M | 264.00M | 279.00M | 241.00M | 194.00M | 150.61M | 253.45M | 207.27M | 169.44M | 137.99M | 215.77M | 192.98M | 160.42M | 218.38M |
EBITDA Margin | 20.87% | 38.33% | 36.51% | 19.98% | 8.67% | 11.73% | 12.24% | 12.89% | 14.84% | 12.23% | 10.38% | 10.46% | 11.61% | 15.98% | 12.95% | 16.44% | 17.91% | 16.43% | 17.36% | 16.13% | 15.73% | 13.83% | 21.30% | 19.40% | 17.66% | 10.52% | 16.92% | 15.66% | 15.72% | 18.08% |
EBIT | 387.80M | 1.37B | 1.19B | 286.40M | 130.30M | 166.40M | 149.40M | 153.20M | 196.30M | 140.00M | 100.30M | 90.60M | 91.00M | 156.00M | 77.00M | 211.00M | 208.00M | 179.00M | 195.00M | 161.00M | 121.00M | 79.89M | 178.02M | 134.97M | 95.54M | 49.49M | 127.21M | 104.03M | 75.29M | 113.23M |
EBIT Margin | 12.53% | 31.55% | 30.42% | 12.02% | 5.91% | 7.49% | 7.30% | 7.89% | 10.41% | 8.17% | 6.13% | 5.81% | 5.28% | 9.48% | 5.48% | 11.12% | 12.37% | 11.14% | 12.13% | 10.78% | 9.81% | 7.34% | 14.96% | 12.63% | 9.96% | 3.77% | 9.97% | 8.44% | 7.38% | 9.37% |
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 |