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 | 1.79B | 1.53B | 1.40B | 1.35B | 1.40B | 1.36B | 1.20B | 1.15B | 1.13B | 1.13B | 1.11B | 1.17B | 1.18B | 982.67M | 915.85M | 1.14B | 1.01B | 919.10M | 911.97M | 857.51M | 698.20M | 564.43M | 545.67M | 500.37M | 494.20M | 491.20M | 494.30M | 501.00M | 487.70M | 459.60M |
Cost of Revenue | 935.51M | 854.12M | 784.83M | 757.77M | 765.37M | 746.24M | 656.41M | 625.89M | 629.68M | 618.54M | 615.21M | 666.17M | 702.99M | 606.53M | 573.27M | 701.68M | 616.20M | 568.41M | 552.47M | 512.09M | 408.22M | 351.59M | 325.66M | 313.28M | 314.50M | 311.70M | 302.20M | 307.10M | 296.80M | 286.70M |
Gross Profit | 852.14M | 673.83M | 615.35M | 590.45M | 636.61M | 611.86M | 540.40M | 523.64M | 501.10M | 515.35M | 496.85M | 502.73M | 475.62M | 376.14M | 342.58M | 437.86M | 391.44M | 350.69M | 359.50M | 345.42M | 289.98M | 212.84M | 220.00M | 187.09M | 179.70M | 179.50M | 192.10M | 193.90M | 190.90M | 172.90M |
Operating Expenses | 606.90M | 395.88M | 390.65M | 348.60M | 388.35M | 422.81M | 474.29M | 352.99M | 363.90M | 371.04M | 355.06M | 362.13M | 345.61M | 295.72M | 258.79M | 305.60M | 271.33M | 241.70M | 229.74M | 227.45M | 215.01M | 162.45M | 157.57M | 149.01M | 152.90M | 152.70M | 158.10M | 155.50M | 158.20M | 143.20M |
Selling, General & Admin | 396.64M | 338.87M | 332.86M | 290.33M | 330.50M | 324.78M | 297.80M | 306.14M | 315.27M | 322.80M | 309.21M | 321.23M | 306.37M | 262.94M | 230.01M | 270.58M | 241.14M | 215.66M | 207.82M | 204.80M | 170.08M | 140.92M | 131.10M | 124.46M | 129.50M | 130.30M | 136.60M | 133.10M | 138.20M | 124.70M |
Research & Development | 67.99M | 57.01M | 57.79M | 58.27M | 57.85M | 52.70M | 50.06M | 46.85M | 48.63M | 48.25M | 45.86M | 40.90M | 39.24M | 32.78M | 28.78M | 35.02M | 30.20M | 26.04M | 21.93M | 22.65M | 21.72M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 156.19M | 466.00K | -173.68M | -33.35M | -17.28M | 9.23M | 1.79M | 4.13M | -861.00K | 2.77M | -175.00K | 10.99M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 23.21M | 21.52M | 26.47M | 24.56M | 23.40M | 22.40M | 21.50M | 22.40M | 20.00M | 18.50M |
Operating Income | 231.32M | 239.14M | 51.01M | 166.85M | 186.23M | 173.48M | 66.10M | 170.65M | 137.20M | 144.31M | 141.78M | 140.60M | 121.45M | 66.29M | 83.80M | 132.26M | 115.97M | 102.01M | 129.75M | 117.98M | 74.97M | 50.39M | 60.14M | 38.08M | 26.80M | 26.80M | 34.00M | 38.40M | 32.70M | 29.70M |
Other Expenses / Income | -24.63M | -604.00K | 824.00K | -3.75M | -2.50M | -11.14M | -13.57M | -18.74M | -26.18M | -17.11M | -21.65M | -6.31M | -16.63M | -23.53M | -6.19M | -15.87M | -9.78M | -9.37M | -5.96M | -4.11M | -1.21M | -2.31M | 5.51M | -1.15M | -3.60M | 1.40M | 2.30M | -500.00K | 400.00K | -3.90M |
Before Tax Income | 206.69M | 238.53M | 23.60M | 163.10M | 183.74M | 162.34M | 29.77M | 151.91M | 111.03M | 127.19M | 120.13M | 134.29M | 104.82M | 57.35M | 65.34M | 112.46M | 106.19M | 92.64M | 123.80M | 113.87M | 73.76M | 48.08M | 52.89M | 34.05M | 22.00M | 28.20M | 36.30M | 36.70M | 33.10M | 25.80M |
Income Tax Expenses | 148.10M | 58.90M | 1.82M | 41.94M | 46.09M | 37.22M | 2.82M | 57.80M | 44.41M | 41.04M | 35.15M | 42.53M | 34.77M | 18.29M | 22.00M | 42.04M | 38.60M | 28.72M | 42.01M | 42.82M | 24.84M | 16.87M | 21.25M | 10.81M | 6.90M | 9.90M | 14.40M | 13.60M | 14.20M | 10.50M |
Net Income | 58.58M | 179.63M | 21.34M | 124.08M | 136.44M | 124.15M | 26.03M | 91.94M | 70.81M | 88.51M | 88.25M | 90.64M | 69.85M | 38.10M | 43.30M | 70.42M | 67.59M | 63.92M | 81.78M | 71.05M | 65.27M | 35.08M | 31.63M | 23.24M | 15.10M | 18.30M | 21.90M | 23.10M | 18.90M | 15.30M |
Interest Expenses | 46.73M | 21.66M | 10.76M | 9.43M | 13.59M | 18.88M | 15.36M | 16.41M | 10.85M | 9.85M | 10.68M | 11.36M | 14.12M | 8.71M | 7.08M | 8.92M | 9.91M | 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 | 39.31M | 39.23M | 39.17M | 38.88M | 38.65M | 38.36M | 38.00M | 37.46M | 37.29M | 37.14M | 36.87M | 36.56M | 36.22M | 35.88M | 35.67M | 35.59M | 35.65M | 36.29M | 36.56M | 37.11M | 36.66M | 36.55M | 35.75M | 36.94M | 38.92M | 39.97M | 41.10M | 43.90M | 50.96M | 53.02M |
Diluted Shares Outstanding | 39.47M | 39.41M | 39.45M | 39.29M | 39.19M | 38.96M | 38.70M | 37.99M | 37.71M | 37.73M | 37.45M | 37.04M | 36.83M | 36.42M | 35.88M | 35.95M | 36.24M | 36.92M | 36.56M | 37.11M | 37.12M | 36.55M | 36.30M | 37.11M | 38.92M | 40.06M | 41.10M | 43.90M | 52.47M | 53.95M |
EBITDA | 314.19M | 316.51M | 84.68M | 217.25M | 235.34M | 219.07M | 83.01M | 203.59M | 153.56M | 166.97M | 161.57M | 182.14M | 151.80M | 95.25M | 99.78M | 149.03M | 140.46M | 121.02M | 150.51M | 143.47M | 98.17M | 71.92M | 69.96M | 49.51M | 50.40M | 49.10M | 57.60M | 60.80M | 52.70M | 48.20M |
EBITDA Margin | 17.58% | 20.71% | 6.05% | 16.11% | 16.79% | 16.13% | 6.94% | 17.71% | 13.58% | 14.73% | 14.53% | 15.58% | 12.88% | 9.69% | 10.90% | 13.08% | 13.94% | 13.17% | 16.50% | 16.73% | 14.06% | 12.74% | 12.82% | 9.89% | 10.20% | 10.00% | 11.65% | 12.14% | 10.81% | 10.49% |
EBIT | 253.42M | 260.19M | 33.91M | 175.45M | 196.12M | 180.25M | 44.21M | 166.15M | 126.07M | 139.40M | 134.07M | 144.53M | 118.74M | 65.10M | 72.38M | 121.38M | 116.10M | 92.64M | 123.80M | 113.87M | 90.10M | 51.95M | 52.89M | 34.05M | 22.00M | 28.20M | 36.30M | 36.70M | 33.10M | 25.80M |
EBIT Margin | 14.18% | 17.03% | 2.42% | 13.01% | 13.99% | 13.27% | 3.69% | 14.45% | 11.15% | 12.29% | 12.06% | 12.36% | 10.07% | 6.62% | 7.90% | 10.65% | 11.52% | 10.08% | 13.57% | 13.28% | 12.90% | 9.20% | 9.69% | 6.81% | 4.45% | 5.74% | 7.34% | 7.33% | 6.79% | 5.61% |
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 |