Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-25 | 2020-12-26 | 2019-12-28 | 2018-12-29 | 2017-12-30 | 2016-12-31 | 2015-12-31 | 2014-12-27 | 2013-12-28 | 2012-12-29 | 2011-12-31 | 2010-12-25 | 2009-12-26 | 2008-12-27 | 2007-12-29 | 2006-12-30 | 2005-12-31 | 2004-12-25 | 2003-12-27 | 2002-12-28 | 2001-12-29 | 2000-12-30 | 1999-12-25 | 1998-12-26 | 1997-12-27 | 1996-12-28 | 1995-12-30 | 1994-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 3.42B | 3.98B | 3.77B | 2.40B | 2.43B | 2.51B | 2.27B | 2.06B | 2.10B | 2.36B | 2.16B | 2.19B | 2.42B | 2.06B | 1.55B | 2.56B | 2.70B | 2.51B | 1.73B | 1.38B | 999.08M | 952.98M | 1.04B | 1.21B | 1.17B | 929.40M | 889.00M | 718.30M | 678.80M | 550.00M |
Cost of Revenue | 2.43B | 2.86B | 2.94B | 1.97B | 2.04B | 2.15B | 1.94B | 1.72B | 1.81B | 2.04B | 1.86B | 1.90B | 2.12B | 1.77B | 1.33B | 2.23B | 2.32B | 2.11B | 1.43B | 1.12B | 815.85M | 744.78M | 805.96M | 925.31M | 886.50M | 720.30M | 704.80M | 554.60M | 549.90M | 448.50M |
Gross Profit | 986.83M | 1.12B | 830.36M | 431.88M | 395.01M | 357.48M | 325.46M | 332.12M | 290.30M | 320.51M | 296.45M | 285.48M | 302.12M | 284.99M | 220.20M | 325.32M | 372.92M | 401.48M | 299.85M | 263.44M | 183.23M | 208.20M | 238.83M | 280.86M | 282.20M | 209.10M | 184.20M | 163.70M | 128.90M | 101.50M |
Operating Expenses | 230.78M | 248.12M | 234.50M | 208.78M | 205.41M | 189.76M | 180.81M | 172.63M | 164.97M | 165.47M | 167.31M | 160.95M | 172.82M | 148.84M | 158.23M | 217.23M | 187.44M | 182.59M | 168.09M | 147.01M | 133.84M | 122.45M | 129.76M | 132.21M | 134.30M | 100.30M | 84.50M | 73.30M | 65.00M | 57.60M |
Selling, General & Admin | 208.17M | 203.09M | 184.05M | 159.48M | 161.40M | 148.89M | 139.58M | 137.50M | 130.36M | 131.74M | 134.91M | 129.46M | 135.95M | 108.47M | 116.66M | 136.88M | 143.28M | 140.97M | 127.39M | 106.40M | 94.89M | 85.01M | 87.68M | 94.75M | 97.30M | 75.40M | 63.50M | 54.80M | 49.50M | 44.90M |
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 | 22.61M | 45.03M | 50.44M | 49.30M | 44.01M | 3.97M | 1.80M | 704.00K | 2.19M | -243.00K | 4.45M | 539.00K | 36.87M | 17.69M | 71.24M | 40.82M | 38.02M | 41.63M | 40.70M | 44.60M | 39.01M | 37.39M | 42.02M | 37.45M | 37.00M | 24.90M | 21.00M | 18.50M | 15.40M | 12.70M |
Operating Income | 756.05M | 877.15M | 655.85M | 245.84M | 191.40M | 172.97M | 151.96M | 152.71M | 137.27M | 154.00M | 270.94M | 126.70M | 139.80M | 136.15M | 32.22M | 126.10M | 191.62M | 218.88M | 131.76M | 112.49M | 49.38M | 85.76M | 109.06M | 148.65M | 147.90M | 108.80M | 99.70M | 90.40M | 63.90M | 43.90M |
Other Expenses / Income | 89.18M | -1.12M | -14.71M | -36.65M | -25.32M | -22.55M | -23.84M | -8.37M | -5.48M | -5.98M | 461.00K | -6.35M | 1.02M | -14.30M | -9.09M | -5.15M | -8.34M | -15.31M | -7.55M | 2.91M | 2.05M | 2.71M | 2.46M | -1.56M | -2.20M | 500.00K | 1.20M | -2.00M | 600.00K | -3.10M |
Before Tax Income | 845.23M | 876.03M | 641.14M | 209.19M | 166.08M | 150.42M | 126.97M | 146.03M | 131.79M | 148.01M | 271.40M | 120.35M | 130.16M | 121.85M | 23.13M | 119.15M | 183.28M | 203.58M | 124.20M | 115.36M | 51.44M | 88.47M | 107.99M | 146.91M | 145.70M | 109.30M | 100.90M | 88.40M | 64.50M | 40.80M |
Income Tax Expenses | 220.76M | 223.32M | 165.86M | 55.32M | 35.26M | 30.95M | 37.88M | 48.14M | 43.38M | 45.48M | 98.11M | 36.68M | 43.08M | 34.31M | 17.79M | 38.33M | 67.81M | 54.71M | 34.99M | 35.94M | 7.21M | 17.29M | 41.04M | 54.22M | 46.40M | 33.90M | 31.10M | 27.20M | 19.70M | 12.90M |
Net Income | 602.90M | 658.32M | 468.52M | 139.49M | 100.97M | 104.46M | 85.60M | 99.73M | 87.86M | 101.56M | 172.60M | 82.39M | 86.32M | 86.17M | 4.67M | 80.81M | 115.47M | 148.87M | 92.54M | 79.42M | 45.38M | 77.99M | 66.95M | 92.69M | 99.30M | 75.40M | 69.80M | 61.20M | 44.80M | 27.90M |
Interest Expenses | 1.22M | 810.00K | 7.71M | 19.25M | 25.68M | 25.20M | 19.50M | 7.39M | 7.67M | 5.74M | 3.99M | 6.89M | 11.55M | 11.65M | 9.96M | 19.05M | 22.07M | 20.48M | 19.55M | 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 | 111.42M | 111.56M | 112.02M | 111.64M | 111.60M | 113.56M | 114.90M | 114.34M | 113.94M | 113.47M | 112.81M | 142.98M | 75.67M | 75.34M | 74.67M | 74.25M | 74.12M | 73.79M | 73.18M | 70.64M | 68.52M | 67.99M | 66.82M | 68.61M | 71.19M | 70.80M | 70.15M | 69.55M | 68.92M | 79.12M |
Diluted Shares Outstanding | 113.66M | 113.11M | 113.60M | 112.78M | 112.69M | 114.54M | 114.97M | 114.63M | 114.11M | 113.54M | 112.97M | 143.30M | 76.39M | 75.54M | 74.85M | 74.62M | 74.45M | 74.49M | 74.21M | 73.82M | 76.27M | 74.10M | 74.49M | 76.19M | 79.21M | 79.29M | 78.43M | 77.96M | 76.58M | 79.12M |
EBITDA | 886.41M | 920.57M | 648.21M | 273.28M | 234.46M | 211.50M | 185.88M | 194.62M | 161.84M | 188.77M | 161.54M | 158.74M | 178.58M | 173.86M | 74.66M | 184.34M | 229.96M | 260.74M | 172.62M | 157.07M | 88.34M | 123.20M | 144.99M | 179.68M | 184.90M | 133.70M | 120.70M | 108.90M | 79.40M | 56.60M |
EBITDA Margin | 25.92% | 23.12% | 17.20% | 11.40% | 9.65% | 8.43% | 8.20% | 9.47% | 7.71% | 7.98% | 7.48% | 7.25% | 7.39% | 8.44% | 4.83% | 7.21% | 8.52% | 10.38% | 9.98% | 11.39% | 8.84% | 12.93% | 13.88% | 14.90% | 15.82% | 14.39% | 13.58% | 15.16% | 11.70% | 10.29% |
EBIT | 824.88M | 882.45M | 642.09M | 214.06M | 161.91M | 160.61M | 142.98M | 155.25M | 138.91M | 152.78M | 274.70M | 125.97M | 140.95M | 132.13M | 32.43M | 138.20M | 205.35M | 224.06M | 147.08M | 115.36M | 52.60M | 95.28M | 107.99M | 146.91M | 145.70M | 109.30M | 100.90M | 88.40M | 64.50M | 40.80M |
EBIT Margin | 24.12% | 22.16% | 17.03% | 8.93% | 6.66% | 6.40% | 6.31% | 7.55% | 6.61% | 6.46% | 12.73% | 5.75% | 5.83% | 6.41% | 2.10% | 5.40% | 7.61% | 8.92% | 8.50% | 8.36% | 5.26% | 10.00% | 10.34% | 12.18% | 12.47% | 11.76% | 11.35% | 12.31% | 9.50% | 7.42% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-25 | 2020-12-26 | 2019-12-28 | 2018-12-29 | 2017-12-30 | 2016-12-31 | 2015-12-31 | 2014-12-27 | 2013-12-28 | 2012-12-29 | 2011-12-31 | 2010-12-25 | 2009-12-26 | 2008-12-27 | 2007-12-29 | 2006-12-30 | 2005-12-31 | 2004-12-25 | 2003-12-27 | 2002-12-28 | 2001-12-29 | 2000-12-30 | 1999-12-25 | 1998-12-26 | 1997-12-27 | 1996-12-28 | 1995-12-30 | 1994-12-31 |