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 |
---|---|---|---|---|---|---|---|---|---|
Revenue | 3.26B | 2.91B | 2.46B | 2.00B | 2.20B | 2.21B | 2.10B | 2.12B | 1.81B |
Cost of Revenue | 1.92B | 1.81B | 1.52B | 1.25B | 1.34B | 1.34B | 1.26B | 1.28B | 1.14B |
Gross Profit | 1.34B | 1.10B | 941.90M | 749.40M | 865.80M | 876.10M | 841.90M | 835.80M | 670.10M |
Operating Expenses | 754.70M | 656.30M | 586.50M | 490.50M | 532.70M | 565.30M | 528.40M | 503.00M | 403.10M |
Selling, General & Admin | 683.20M | 595.90M | 537.90M | 447.00M | 484.50M | 519.70M | 485.90M | 462.40M | 373.80M |
Research & Development | 71.50M | 60.40M | 48.60M | 43.50M | 48.20M | 45.60M | 42.50M | 40.60M | 29.30M |
Other Operating Expenses | N/A | 63.40M | 12.80M | -11.50M | -31.00M | -10.90M | N/A | -16.40M | 373.80M |
Operating Income | 587.40M | 440.40M | 355.40M | 247.40M | 333.10M | 310.80M | 313.50M | 332.80M | 267.00M |
Other Expenses / Income | -87.90M | 32.20M | -34.70M | -47.90M | -75.70M | -42.10M | -2.80M | -17.80M | -1.10M |
Before Tax Income | 499.50M | 472.60M | 320.70M | -9.50M | 257.40M | 268.70M | 313.30M | 315.00M | 265.90M |
Income Tax Expenses | -67.60M | 72.80M | 47.80M | 37.70M | 34.70M | 37.90M | -48.40M | 55.90M | 55.80M |
Net Income | 567.10M | 399.80M | 272.90M | -47.20M | 222.70M | 230.80M | 361.70M | 259.10M | 210.10M |
Interest Expenses | 79.40M | 31.20M | 32.30M | 36.40M | 44.70M | 31.20M | 200.00K | 1.40M | 1.10M |
Basic Shares Outstanding | 165.60M | 166.30M | 167.90M | 169.60M | 171.60M | 178.60M | 178.30M | 178.30M | 178.30M |
Diluted Shares Outstanding | 168.20M | 168.30M | 169.70M | 169.60M | 173.00M | 180.80M | 178.30M | 178.30M | 178.30M |
EBITDA | 720.30M | 618.00M | 484.60M | 370.90M | 398.90M | 397.00M | 411.40M | 442.80M | 329.90M |
EBITDA Margin | 22.07% | 21.24% | 19.68% | 18.56% | 18.10% | 17.93% | 19.61% | 20.93% | 18.23% |
EBIT | 578.90M | 503.80M | 353.00M | 26.90M | 302.10M | 299.90M | 313.50M | 316.40M | 267.00M |
EBIT Margin | 17.74% | 17.32% | 14.34% | 1.35% | 13.71% | 13.55% | 14.94% | 14.95% | 14.76% |
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 |