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 | 2015-12-26 | 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 | 999.10M | 953.00M | 1.04B | 1.21B | 1.17B | 929.40M | 889.00M | 718.30M | 678.80M | 550.00M |
Cost of Revenue | 2.48B | 2.86B | 2.94B | 1.97B | 2.04B | 2.15B | 1.93B | 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 | 815.80M | 744.80M | 806.00M | 925.30M | 886.50M | 720.30M | 704.80M | 554.60M | 549.90M | 448.50M |
Gross Profit | 944.84M | 1.12B | 830.36M | 431.88M | 395.01M | 357.48M | 331.63M | 332.12M | 290.01M | 321.30M | 296.70M | 285.40M | 302.12M | 285.00M | 220.20M | 325.30M | 372.90M | 401.50M | 299.85M | 263.50M | 183.30M | 208.20M | 238.80M | 280.90M | 282.20M | 209.10M | 184.20M | 163.70M | 128.90M | 101.50M |
Operating Expenses | 208.17M | 248.12M | 234.50M | 208.78M | 205.41M | 189.76M | 180.83M | 173.91M | 152.74M | 167.30M | 25.80M | 158.70M | 172.82M | 148.90M | 187.90M | 177.70M | 181.30M | 182.60M | 168.09M | 151.00M | 133.90M | 122.40M | 129.70M | 132.20M | 134.30M | 100.30M | 84.50M | 73.30M | 64.90M | 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 | 131.21M | 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 | 3.62M | 45.03M | 50.44M | 49.30M | 44.01M | 3.97M | 41.25M | 36.41M | 22.38M | 35.56M | -109.11M | 29.24M | 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 | 736.67M | 877.15M | 655.85M | 245.84M | 191.40M | 172.97M | 151.96M | 158.21M | 137.27M | 154.00M | 270.90M | 126.70M | 129.30M | 136.10M | 32.30M | 147.70M | 191.60M | 218.90M | 131.76M | 112.50M | 49.40M | 85.80M | 109.10M | 148.60M | 147.90M | 108.80M | 99.70M | 90.50M | 64.00M | 43.90M |
Other Expenses / Income | 108.56M | -1.12M | -14.71M | -36.65M | -25.32M | 7.90M | -24.98M | -12.18M | -5.48M | -6.00M | 500.00K | -6.30M | 859.00K | -14.20M | -9.20M | -28.60M | -8.30M | -15.30M | -7.55M | 2.90M | 2.00M | 2.70M | -1.10M | -1.70M | -2.20M | 500.00K | 1.10M | -2.10M | 500.00K | -3.10M |
Before Tax Income | 845.23M | 876.03M | 641.14M | 209.19M | 166.08M | 150.42M | 126.97M | 146.03M | 131.79M | 148.00M | 271.40M | 120.40M | 130.16M | 121.90M | 23.10M | 119.10M | 183.30M | 203.60M | 124.20M | 115.40M | 51.40M | 88.50M | 108.00M | 146.90M | 145.70M | 109.30M | 100.80M | 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 | 67.80M | 54.70M | 34.99M | 35.90M | 7.20M | 17.30M | 41.00M | 54.20M | 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 | 101.60M | 172.60M | 82.40M | 86.32M | 86.20M | 4.70M | 80.80M | 115.50M | 148.90M | 92.54M | 79.40M | 45.40M | 78.00M | 67.00M | 92.70M | 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 | 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 | 111.42M | 111.56M | 112.02M | 111.64M | 111.60M | 114.79M | 56.92M | 56.57M | 56.97M | 56.04M | 27.87M | 35.33M | 75.67M | 37.67M | 37.34M | 37.12M | 74.40M | 74.50M | 73.18M | 73.80M | 73.70M | 74.10M | 74.50M | 76.20M | 79.20M | 79.30M | 78.50M | 78.00M | 76.60M | 79.12M |
Diluted Shares Outstanding | 113.66M | 113.11M | 113.60M | 112.78M | 112.69M | 114.54M | 57.48M | 57.17M | 56.97M | 56.04M | 27.87M | 35.33M | 76.39M | 37.67M | 37.34M | 37.12M | 74.40M | 74.50M | 74.21M | 73.80M | 73.70M | 74.10M | 74.50M | 76.20M | 79.20M | 79.30M | 78.50M | 78.00M | 76.60M | 79.12M |
EBITDA | 776.62M | 927.66M | 639.57M | 273.15M | 234.29M | 211.56M | 176.93M | 190.38M | 173.52M | 186.55M | 307.09M | 157.47M | 177.81M | 172.53M | 38.63M | 106.40M | 227.78M | 245.46M | 168.39M | 155.94M | 91.55M | 132.74M | 150.08M | 184.36M | 182.70M | 134.20M | 121.90M | 106.90M | 80.00M | 53.50M |
EBITDA Margin | 22.71% | 23.29% | 16.97% | 11.39% | 9.64% | 8.44% | 7.81% | 9.26% | 8.26% | 7.89% | 14.23% | 7.19% | 7.35% | 8.38% | 2.50% | 4.16% | 8.44% | 9.78% | 9.73% | 11.31% | 9.16% | 13.93% | 14.36% | 15.28% | 15.63% | 14.44% | 13.71% | 14.88% | 11.79% | 9.73% |
EBIT | 824.88M | 882.45M | 642.09M | 214.06M | 161.91M | 160.61M | 142.98M | 155.25M | 138.91M | 152.82M | 274.70M | 125.97M | 140.95M | 132.16M | -3.13M | 61.52M | 183.30M | 203.60M | 127.53M | 115.30M | 52.60M | 95.30M | 108.00M | 146.90M | 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% | 6.42% | -0.20% | 2.40% | 6.79% | 8.11% | 7.37% | 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 | 2015-12-26 | 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 |