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 | 1.99B | 1.97B | 1.91B | 1.73B | 3.51B | 3.65B | 3.46B | 3.18B | 2.78B | 2.44B | 2.15B | 1.82B | 1.59B | 1.40B | 1.29B | 1.07B | 917.64M | 818.55M | 693.70M | 619.63M | 551.20M | 465.48M | 354.60M | 243.07M | 227.00M | 185.40M | 128.90M | 80.80M | 43.90M | 32.80M |
Cost of Revenue | 1.57B | 1.50B | 1.40B | 1.28B | 2.62B | 2.66B | 2.46B | 2.15B | 1.85B | 1.63B | 1.44B | 1.20B | 1.04B | 912.43M | 835.73M | 688.21M | 567.38M | 501.55M | 27.68M | 24.25M | 18.59M | 15.79M | N/A | 26.68M | 21.10M | 14.10M | 9.80M | 6.30M | 3.50M | 2.80M |
Gross Profit | 421.56M | 467.03M | 513.24M | 449.32M | 892.00M | 989.51M | 1.00B | 1.03B | 928.01M | 806.52M | 710.31M | 613.88M | 551.04M | 489.13M | 452.54M | 380.06M | 350.26M | 317.00M | 666.02M | 595.38M | 532.61M | 449.69M | N/A | 216.40M | 205.90M | 171.30M | 119.10M | 74.50M | 40.40M | 30.00M |
Operating Expenses | 263.71M | 267.03M | 295.50M | 277.39M | 483.50M | 543.66M | 519.98M | 461.84M | 370.14M | 293.52M | 258.18M | 224.36M | 195.65M | 176.22M | 163.61M | 138.04M | 129.36M | 118.53M | 518.36M | 439.15M | 395.72M | 337.62M | 296.16M | 191.53M | 161.00M | 122.40M | 86.00M | 54.50M | 29.90M | 20.90M |
Selling, General & Admin | 227.54M | 231.40M | 263.36M | 248.95M | 404.64M | 432.38M | 417.11M | 372.57M | 305.92M | 247.53M | 218.21M | 193.54M | 170.36M | 154.27M | 147.16M | 124.97M | 119.77M | 109.06M | 508.44M | 429.80M | 387.31M | 331.48M | 274.72M | 177.72M | 148.90M | 113.70M | 81.50M | 52.70M | 29.50M | 20.70M |
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 | 186.70M | 35.64M | 32.15M | 28.44M | 78.86M | 111.28M | 102.88M | 89.26M | 64.23M | 45.99M | 39.97M | 30.82M | 25.29M | 21.95M | 16.45M | 13.07M | 9.59M | 9.47M | 9.91M | 9.35M | 8.40M | 6.13M | 21.44M | 13.81M | 12.10M | 8.70M | 4.50M | 1.80M | 400.00K | 200.00K |
Operating Income | 7.32M | 172.69M | 202.92M | 173.52M | 416.27M | 445.85M | 480.08M | 571.69M | 557.87M | 513.00M | 452.13M | 389.52M | 355.39M | 312.91M | 288.93M | 242.03M | 220.90M | 198.47M | 147.67M | 156.22M | 136.89M | 112.08M | 58.44M | 24.87M | 44.90M | 48.90M | 33.10M | 20.00M | 10.50M | 9.10M |
Other Expenses / Income | -164.14M | -91.32M | -67.69M | -166.37M | -1.66B | 11.76M | -69.65M | -57.89M | -18.14M | -4.38M | -3.72M | -1.35M | -2.14M | -1.76M | -1.23M | -611.00K | 6.11M | 2.80M | -1.08M | -402.00K | -890.00K | -338.00K | -2.23M | -3.41M | -2.30M | -400.00K | 1.70M | 2.00M | 700.00K | N/A |
Before Tax Income | -48.36M | 81.37M | 135.23M | 7.15M | -1.24B | 368.84M | 410.42M | 513.80M | 539.73M | 508.62M | 448.41M | 388.17M | 353.25M | 311.15M | 287.70M | 241.42M | 227.01M | 201.28M | 146.58M | 155.82M | 136.00M | 111.74M | 56.21M | 21.46M | 42.60M | 48.50M | 34.80M | 22.00M | 11.20M | 9.10M |
Income Tax Expenses | 12.05M | 18.81M | 27.24M | 16.73M | -91.89M | 100.21M | 90.05M | 189.20M | 204.04M | 191.41M | 167.90M | 147.26M | 135.25M | 108.46M | 111.90M | 94.74M | 86.99M | 76.81M | 57.54M | 57.54M | 51.67M | 42.96M | 25.78M | 10.47M | 17.60M | 19.40M | 13.90M | 8.90M | 4.50M | 3.70M |
Net Income | -60.41M | 66.33M | 130.96M | -9.58M | -1.15B | 268.63M | 320.37M | 324.91M | 336.32M | 317.28M | 280.52M | 240.91M | 218.00M | 202.69M | 175.80M | 169.20M | 142.72M | 124.47M | 89.04M | 98.28M | 84.33M | 68.78M | 30.43M | 10.99M | 25.00M | 29.10M | 20.90M | 13.10M | 6.70M | 5.40M |
Interest Expenses | 42.08M | 39.70M | 68.72M | 110.48M | 119.38M | 88.77M | 74.56M | 63.09M | 23.11M | 8.89M | 5.42M | 3.25M | 3.64M | 3.19M | 2.91M | 3.59M | 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 | 84.02M | 83.47M | 84.83M | 83.39M | 83.50M | 91.10M | 93.72M | 93.72M | 93.74M | 96.03M | 101.21M | 100.04M | 97.87M | 95.87M | 90.92M | 92.83M | 96.92M | 95.85M | 92.97M | 95.32M | 94.97M | 102.49M | 84.64M | 63.04M | 62.05M | 60.99M | 120.17M | 116.28M | 52.20M | 52.04M |
Diluted Shares Outstanding | 82.20M | 84.12M | 85.83M | 83.39M | 83.50M | 91.61M | 93.72M | 93.72M | 93.96M | 99.89M | 101.21M | 100.04M | 97.87M | 95.87M | 92.94M | 94.32M | 99.81M | 98.77M | 95.72M | 98.99M | 98.31M | 106.52M | 89.91M | 64.21M | 63.44M | 63.95M | 125.94M | 116.44M | 52.20M | 52.04M |
EBITDA | 196.08M | 237.36M | 251.80M | 201.96M | 495.13M | 563.95M | 587.86M | 666.47M | 627.70M | 563.58M | 493.79M | 422.23M | 382.18M | 336.30M | 307.33M | 280.74M | 240.27M | 210.75M | 156.50M | 165.17M | 144.40M | 117.87M | 77.65M | 35.27M | 54.70M | 57.20M | 39.30M | 23.80M | 11.60M | 9.30M |
EBITDA Margin | 9.83% | 12.04% | 13.17% | 11.65% | 14.09% | 15.46% | 17.00% | 20.94% | 22.58% | 23.11% | 22.92% | 23.24% | 24.06% | 23.99% | 23.86% | 26.28% | 26.18% | 25.75% | 22.56% | 26.66% | 26.20% | 25.32% | 21.90% | 14.51% | 24.10% | 30.85% | 30.49% | 29.46% | 26.42% | 28.35% |
EBIT | -6.28M | 124.84M | 226.93M | 117.63M | -1.12B | 457.61M | 484.98M | 577.21M | 563.47M | 517.59M | 453.83M | 391.42M | 356.88M | 314.35M | 290.61M | 267.53M | 229.71M | 201.28M | 146.58M | 155.82M | 136.00M | 111.74M | 56.21M | 21.46M | 42.60M | 48.50M | 34.80M | 22.00M | 11.20M | 9.10M |
EBIT Margin | -0.32% | 6.33% | 11.87% | 6.78% | -31.95% | 12.55% | 14.02% | 18.13% | 20.27% | 21.22% | 21.07% | 21.55% | 22.47% | 22.43% | 22.56% | 25.04% | 25.03% | 24.59% | 21.13% | 25.15% | 24.67% | 24.00% | 15.85% | 8.83% | 18.77% | 26.16% | 27.00% | 27.23% | 25.51% | 27.74% |
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 |