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 | 1997-06-30 | 1996-06-30 | 1995-06-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 9.18B | 10.43B | 9.44B | 8.34B | 7.73B | 7.08B | 6.70B | 5.49B | 5.37B | 5.32B | 5.14B | 5.30B | 5.29B | 4.81B | 4.14B | 4.83B | 4.80B | 3.82B | 3.26B | 3.08B | 2.91B | 2.89B | 2.08B | 2.04B | 1.52B | 1.00B | 627.70M | 485.40M | 342.80M | 245.00M |
Cost of Revenue | 7.51B | 8.79B | 7.99B | 7.04B | 6.59B | 6.09B | 5.79B | 4.74B | 4.66B | 4.60B | 4.45B | 4.58B | 4.58B | 4.16B | 3.57B | 4.16B | 4.14B | 3.34B | 2.87B | 2.71B | 2.57B | 2.56B | 1.84B | 1.79B | 1.33B | 877.60M | 546.10M | 419.90M | 293.20M | 206.30M |
Gross Profit | 1.67B | 1.64B | 1.45B | 1.30B | 1.14B | 993.72M | 918.57M | 743.10M | 716.33M | 712.40M | 698.89M | 719.68M | 709.16M | 646.10M | 568.61M | 663.58M | 661.09M | 479.06M | 391.91M | 370.43M | 349.34M | 335.61M | 242.17M | 252.92M | 188.90M | 125.20M | 81.60M | 65.50M | 49.60M | 38.70M |
Operating Expenses | 1.24B | 1.22B | 1.12B | 1.01B | 880.74M | 756.53M | 723.33M | 585.24M | 584.91M | 576.97M | 564.91M | 565.21M | 556.69M | 519.07M | 502.10M | 561.99M | 532.39M | 374.52M | 288.59M | 282.12M | 283.92M | 347.38M | 188.65M | 160.66M | 129.40M | 91.30M | 59.40M | 49.60M | 40.00M | 32.60M |
Selling, General & Admin | 1.24B | 1.22B | 1.12B | 1.01B | 880.74M | 756.53M | 723.33M | 585.24M | 584.91M | 576.97M | 564.91M | 565.21M | 556.69M | 519.07M | 502.10M | 561.99M | 532.39M | 374.52M | 289.25M | 285.74M | 286.42M | 254.40M | 167.63M | 146.06M | 121.50M | 87.00M | 56.90M | 47.80M | 38.90M | 31.80M |
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 | -817.00K | 230.00K | 1.01M | -1.53M | -400.00K | -1.34M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | -664.00K | -3.62M | -2.50M | 92.99M | 21.02M | 14.60M | 7.90M | 4.30M | 2.50M | 1.80M | 1.10M | 800.00K |
Operating Income | 433.28M | 413.70M | 332.06M | 271.57M | 240.59M | 233.48M | 179.26M | 157.86M | 131.43M | 135.44M | 133.98M | 154.47M | 152.47M | 127.03M | 66.51M | 101.60M | 128.70M | 104.54M | 103.33M | 88.31M | 65.43M | -11.78M | 53.52M | 92.25M | 59.50M | 33.90M | 22.20M | 15.90M | 9.60M | 6.10M |
Other Expenses / Income | -55.43M | -39.27M | -39.50M | -43.12M | -28.88M | -3.55M | -20.17M | -18.40M | -12.25M | -11.06M | -19.45M | -9.80M | -10.78M | -11.86M | -24.77M | -427.67M | -11.53M | -2.93M | -12.34M | -3.49M | -7.86M | -6.09M | -770.00K | 1.52M | -2.70M | -700.00K | -100.00K | 600.00K | -200.00K | -800.00K |
Before Tax Income | 377.85M | 374.43M | 292.56M | 228.45M | 211.72M | 211.90M | 159.10M | 139.46M | 119.18M | 124.37M | 114.52M | 144.67M | 141.69M | 115.17M | 41.74M | -326.07M | 117.17M | 101.61M | 90.98M | 84.82M | 57.56M | -17.86M | 52.75M | 93.78M | 56.80M | 33.20M | 22.10M | 16.50M | 9.40M | 5.30M |
Income Tax Expenses | 96.55M | 93.83M | 73.21M | 55.81M | 52.31M | 48.23M | 68.42M | 54.77M | 43.33M | 48.69M | 43.50M | 51.91M | 41.45M | 39.69M | 10.97M | -86.35M | 45.16M | 35.90M | 35.64M | 24.73M | 19.81M | 24.98M | 18.86M | 37.10M | 23.20M | 12.70M | 8.90M | 6.60M | 3.70M | 2.10M |
Net Income | 281.31M | 280.61M | 219.34M | 172.64M | 159.41M | 163.68M | 90.68M | 84.69M | 75.85M | 75.68M | 71.02M | 92.76M | 100.23M | 75.48M | 33.57M | -239.73M | 77.80M | 76.82M | 54.70M | 80.53M | 37.75M | -42.84M | 33.89M | 56.67M | 33.60M | 20.50M | 13.20M | 9.90M | 5.70M | 3.20M |
Interest Expenses | 41.12M | 39.50M | 40.52M | 41.59M | 28.48M | 22.81M | 19.17M | 8.63M | 7.22M | 6.02M | 6.34M | 6.10M | 6.93M | 7.68M | 10.79M | 13.48M | 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 | 32.99M | 34.90M | 35.01M | 35.12M | 35.54M | 35.59M | 35.74M | 36.10M | 37.98M | 41.06M | 43.01M | 44.41M | 45.47M | 46.22M | 45.84M | 46.57M | 49.05M | 48.37M | 48.55M | 48.39M | 46.31M | 44.81M | 41.46M | 40.46M | 38.68M | 36.35M | 34.42M | 33.75M | 26.78M | 18.82M |
Diluted Shares Outstanding | 37.24M | 36.62M | 36.86M | 35.44M | 35.96M | 36.01M | 36.21M | 36.44M | 38.27M | 41.36M | 43.29M | 44.83M | 46.02M | 46.81M | 46.27M | 46.57M | 49.76M | 48.56M | 49.04M | 49.23M | 46.88M | 44.81M | 42.39M | 41.95M | 40.41M | 37.99M | 36.14M | 33.75M | 26.78M | 18.82M |
EBITDA | 495.76M | 476.75M | 386.86M | 350.21M | 303.17M | 274.38M | 220.87M | 186.22M | 164.36M | 170.96M | 162.41M | 191.95M | 187.75M | 160.86M | 96.50M | -271.36M | 157.49M | 138.09M | 108.54M | 125.61M | 87.94M | 4.07M | 70.58M | 108.38M | 64.70M | 37.50M | 24.60M | 18.30M | 10.50M | 6.10M |
EBITDA Margin | 5.40% | 4.57% | 4.10% | 4.20% | 3.92% | 3.88% | 3.29% | 3.39% | 3.06% | 3.22% | 3.16% | 3.62% | 3.55% | 3.34% | 2.33% | -5.62% | 3.28% | 3.62% | 3.33% | 4.07% | 3.02% | 0.14% | 3.39% | 5.31% | 4.26% | 3.74% | 3.92% | 3.77% | 3.06% | 2.49% |
EBIT | 418.98M | 413.93M | 333.07M | 270.05M | 240.19M | 234.71M | 178.27M | 148.09M | 126.40M | 130.39M | 120.86M | 150.77M | 148.62M | 122.85M | 55.33M | -312.60M | 122.95M | 112.72M | 90.34M | 105.26M | 57.56M | -17.86M | 52.75M | 93.78M | 56.80M | 33.20M | 22.10M | 16.50M | 9.40M | 5.30M |
EBIT Margin | 4.57% | 3.97% | 3.53% | 3.24% | 3.11% | 3.32% | 2.66% | 2.70% | 2.35% | 2.45% | 2.35% | 2.84% | 2.81% | 2.55% | 1.34% | -6.48% | 2.56% | 2.95% | 2.77% | 3.41% | 1.98% | -0.62% | 2.53% | 4.59% | 3.74% | 3.31% | 3.52% | 3.40% | 2.74% | 2.16% |
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 | 1997-06-30 | 1996-06-30 | 1995-06-30 |