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 | 2.17B | 2.13B | 1.86B | 1.59B | 1.79B | 1.81B | 1.68B | 1.64B | 1.80B | 1.73B | 1.02B | 1.01B | 1.04B | 1.00B | 907.32M | 1.11B | 1.08B | 1.06B | 995.84M | 923.67M | 813.74M | 752.68M | 684.42M | 670.92M | 637.50M | 609.20M | 602.30M | 556.00M | 524.50M | 472.60M |
Cost of Revenue | 1.66B | 1.66B | 1.41B | 1.19B | 1.35B | 1.35B | 1.21B | 1.18B | 1.33B | 1.29B | 784.54M | 786.25M | 832.66M | 793.16M | 751.50M | 891.74M | 845.14M | 838.01M | 784.81M | 709.03M | 615.75M | 567.99M | 502.52M | 416.72M | 379.90M | 363.40M | 371.70M | 350.10M | 335.30M | 299.50M |
Gross Profit | 507.10M | 465.00M | 446.50M | 405.40M | 440.60M | 461.40M | 467.20M | 460.40M | 471.00M | 435.40M | 233.65M | 219.37M | 212.20M | 209.19M | 155.82M | 220.47M | 232.59M | 221.29M | 211.03M | 214.63M | 197.99M | 184.69M | 181.89M | 254.20M | 257.60M | 245.80M | 230.60M | 205.90M | 189.20M | 173.10M |
Operating Expenses | 214.50M | 212.50M | 205.70M | 196.40M | 207.80M | 201.30M | 206.10M | 203.20M | 213.70M | 204.30M | 106.79M | 109.33M | 111.39M | 110.05M | 111.02M | 124.91M | 225.07M | 136.41M | 129.20M | 123.42M | 117.47M | 103.82M | 97.93M | 164.49M | 160.20M | 153.30M | 150.40M | 138.40M | 130.50M | 120.50M |
Selling, General & Admin | 206.00M | 192.10M | 186.20M | 176.50M | 187.50M | 178.60M | 182.40M | 179.40M | 182.30M | 175.10M | 86.74M | 89.16M | 92.06M | 90.47M | 91.08M | 101.86M | 104.65M | 106.39M | 100.39M | 94.42M | 89.12M | 80.37M | 74.42M | 77.37M | 76.50M | 79.20M | 77.10M | 72.50M | 70.50M | 84.70M |
Research & Development | 21.20M | 20.40M | 19.50M | 19.90M | 20.30M | 22.70M | 23.70M | 23.80M | 23.60M | 24.40M | 20.05M | 20.17M | 19.33M | 19.58M | 19.94M | 23.05M | 26.35M | 30.02M | 29.06M | 29.00M | 25.15M | 22.70M | 23.51M | 26.33M | 25.00M | 21.00M | 20.40M | 19.70M | 19.70M | N/A |
Other Operating Expenses | N/A | -9.40M | -8.10M | -11.90M | -8.60M | -11.40M | -4.50M | 3.80M | -2.30M | 1.80M | -700.00K | -1.70M | N/A | N/A | N/A | N/A | 94.07M | N/A | -253.00K | N/A | 3.20M | 750.00K | N/A | 60.80M | 58.70M | 53.10M | 52.90M | 46.20M | 40.30M | 35.80M |
Operating Income | 279.90M | 152.30M | 141.50M | 103.20M | 128.10M | 255.90M | 242.70M | 220.90M | 200.30M | 168.80M | 126.85M | 110.04M | 100.34M | 98.28M | -17.05M | 81.99M | -8.50M | 84.88M | 81.83M | 89.08M | 77.20M | 80.87M | 80.56M | 89.71M | 97.40M | 92.50M | 80.20M | 67.50M | 58.70M | 52.60M |
Other Expenses / Income | -172.20M | 4.40M | -38.50M | 34.80M | -51.40M | -51.80M | -53.50M | -53.60M | -67.70M | -45.80M | -3.20M | -3.00M | 553.00K | 572.00K | -6.09M | 276.00K | -3.00M | -5.87M | -3.83M | -6.65M | -4.86M | -6.90M | -9.62M | -6.86M | -6.40M | -7.80M | -6.80M | -4.90M | -300.00K | -3.10M |
Before Tax Income | 107.70M | 156.70M | 202.30M | 138.00M | 157.30M | 204.10M | 190.90M | 170.30M | 132.60M | 123.00M | 123.71M | 107.05M | 97.74M | 98.85M | -23.14M | 82.27M | -11.50M | 79.58M | 78.28M | 84.57M | 72.34M | 73.97M | 70.94M | 77.94M | 91.00M | 84.60M | 73.40M | 62.60M | 58.40M | 49.50M |
Income Tax Expenses | 23.70M | 32.10M | 36.60M | 24.40M | 22.80M | 34.40M | -6.60M | 35.30M | 22.80M | 30.80M | 34.52M | 30.78M | 27.49M | 28.96M | -5.39M | 24.08M | 11.27M | 24.59M | 23.29M | 24.30M | 4.12M | 20.22M | 21.15M | 23.73M | 28.90M | 27.40M | 23.10M | 19.50M | 18.90M | 16.20M |
Net Income | 84.10M | 122.20M | 164.40M | 112.40M | 132.70M | 169.00M | 195.10M | 133.40M | 107.90M | 92.40M | 80.33M | 74.15M | 67.52M | 66.87M | -23.80M | 65.29M | -63.51M | 49.95M | 53.26M | 58.56M | 70.09M | 53.75M | 49.79M | 54.21M | 62.10M | 57.20M | 50.30M | 43.10M | 39.50M | 33.30M |
Interest Expenses | 64.10M | 47.30M | 40.60M | 38.20M | 45.50M | 48.00M | 43.40M | 54.40M | 60.90M | 41.80M | 3.30M | 3.20M | 3.30M | 3.30M | 3.49M | 5.18M | 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 | 32.50M | 32.70M | 33.60M | 34.20M | 35.00M | 35.30M | 35.20M | 34.90M | 34.70M | 34.50M | 34.69M | 35.30M | 36.02M | 37.23M | 37.45M | 37.79M | 38.38M | 39.18M | 40.69M | 41.06M | 46.10M | 40.42M | 39.21M | 40.91M | 42.83M | 44.51M | 45.11M | 45.13M | 45.14M | 45.00M |
Diluted Shares Outstanding | 32.60M | 32.80M | 33.80M | 34.20M | 35.10M | 35.60M | 35.60M | 35.20M | 35.00M | 34.80M | 34.98M | 35.50M | 36.24M | 37.39M | 37.45M | 37.97M | 38.38M | 39.49M | 41.13M | 41.54M | 46.68M | 41.19M | 40.16M | 42.02M | 44.36M | 45.76M | 46.15M | 46.34M | 45.93M | 45.62M |
EBITDA | 278.10M | 307.30M | 345.10M | 279.90M | 331.20M | 340.50M | 321.20M | 319.10M | 294.60M | 250.90M | 171.20M | 161.80M | 162.89M | 166.97M | 53.45M | 168.29M | 92.08M | 172.96M | 159.15M | 159.19M | 146.87M | 149.83M | 150.48M | 145.60M | 156.10M | 145.50M | 133.10M | 113.70M | 99.00M | 88.40M |
EBITDA Margin | 12.82% | 14.46% | 18.57% | 17.55% | 18.49% | 18.84% | 19.17% | 19.48% | 16.39% | 14.54% | 16.81% | 16.09% | 15.59% | 16.66% | 5.89% | 15.13% | 8.54% | 16.33% | 15.98% | 17.23% | 18.05% | 19.91% | 21.99% | 21.70% | 24.49% | 23.88% | 22.10% | 20.45% | 18.88% | 18.71% |
EBIT | 171.90M | 201.60M | 241.60M | 175.00M | 201.00M | 251.40M | 231.90M | 223.10M | 191.60M | 165.00M | 118.14M | 108.12M | 98.31M | 99.13M | -25.69M | 94.55M | -52.25M | 74.54M | 76.55M | 82.86M | 74.20M | 73.97M | 70.94M | 77.94M | 91.00M | 84.60M | 73.40M | 62.60M | 58.40M | 49.50M |
EBIT Margin | 7.92% | 9.48% | 13.00% | 10.97% | 11.22% | 13.91% | 13.84% | 13.62% | 10.66% | 9.57% | 11.60% | 10.75% | 9.41% | 9.89% | -2.83% | 8.50% | -4.85% | 7.04% | 7.69% | 8.97% | 9.12% | 9.83% | 10.37% | 11.62% | 14.27% | 13.89% | 12.19% | 11.26% | 11.13% | 10.47% |
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 |