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 | 2000-03-31 | 1999-03-31 | 1998-03-31 | 1997-03-31 | 1996-03-31 | 1995-03-31 | 1994-03-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 2.42B | 2.07B | 1.87B | 1.83B | 2.05B | 1.91B | 1.92B | 2.27B | 3.06B | 3.66B | 3.29B | 2.78B | 2.19B | 1.92B | 1.82B | 1.98B | 1.74B | 1.28B | 998.54M | 780.18M | 639.25M | 547.47M | 523.82M | 416.82M | 400.30M | 358.10M | 368.80M | 289.50M | 239.90M | 229.80M |
Cost of Revenue | 2.03B | 1.76B | 1.61B | 1.66B | 1.95B | 1.78B | 1.73B | 1.99B | 2.46B | 2.80B | 2.52B | 2.15B | 1.68B | 1.45B | 1.38B | 1.51B | 1.33B | 984.08M | 819.26M | 648.38M | 528.47M | 433.30M | 420.68M | 311.23M | 284.60M | 259.70M | 275.20M | 214.10M | 174.60M | 165.00M |
Gross Profit | 398.97M | 307.38M | 264.06M | 163.94M | 98.24M | 129.23M | 194.61M | 279.23M | 605.43M | 859.20M | 765.54M | 627.86M | 508.76M | 466.32M | 437.73M | 464.80M | 413.29M | 296.12M | 179.28M | 131.80M | 110.78M | 114.17M | 103.14M | 105.59M | 115.70M | 98.40M | 93.60M | 75.40M | 65.30M | 64.80M |
Operating Expenses | 217.64M | 196.51M | 224.27M | 195.69M | 214.89M | 198.26M | 183.95M | 208.46M | 231.62M | 230.87M | 220.42M | 199.26M | 173.93M | 156.82M | 145.61M | 147.24M | 123.66M | 101.78M | 85.21M | 67.94M | 56.79M | 46.46M | 43.73M | 73.29M | 71.30M | 62.20M | 61.10M | 55.20M | 52.60M | 43.80M |
Selling, General & Admin | 217.64M | 196.51M | 224.27M | 195.69M | 214.89M | 198.26M | 183.95M | 208.46M | 231.62M | 230.87M | 220.42M | 199.26M | 173.93M | 156.82M | 145.61M | 147.24M | 123.66M | 101.78M | 85.21M | 67.94M | 56.79M | 46.46M | 43.73M | 39.34M | 41.30M | 39.00M | 36.40M | 34.60M | 36.40M | 31.60M |
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 | -1.24M | -1.01M | -9.77M | -14.27M | -6.62M | -8.79M | 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 | 33.95M | 30.00M | 23.20M | 24.70M | 20.60M | 16.20M | 12.20M |
Operating Income | 181.33M | -3.70M | -106.62M | -31.75M | -116.65M | -145.48M | 10.66M | 70.76M | 373.81M | 628.33M | 545.12M | 428.60M | 334.83M | 309.50M | 292.12M | 317.56M | 289.62M | 194.34M | 94.07M | 63.86M | 54.00M | 67.70M | 59.41M | 32.30M | 44.40M | 36.20M | 32.50M | 20.20M | 12.70M | 21.00M |
Other Expenses / Income | -20.27M | 82.75M | 100.91M | -467.14M | -214.17M | -89.02M | -28.50M | -27.42M | -37.55M | -4.85M | -2.78M | -6.67M | 3.05M | -4.28M | -2.34M | -10.34M | -12.12M | -3.44M | 381.00K | -2.94M | -8.92M | -11.18M | -8.47M | -6.07M | -2.90M | -600.00K | 8.70M | -300.00K | -200.00K | -300.00K |
Before Tax Income | 161.06M | 79.05M | -5.71M | -498.90M | -330.82M | -185.83M | -17.84M | 43.35M | 336.26M | 623.48M | 542.34M | 421.92M | 337.88M | 305.22M | 289.77M | 307.22M | 277.50M | 190.90M | 94.45M | 60.92M | 45.08M | 56.52M | 50.94M | 26.23M | 41.50M | 35.60M | 41.20M | 19.90M | 12.50M | 20.70M |
Income Tax Expenses | 63.65M | 53.11M | 43.60M | -2.15M | 17.62M | 26.49M | -184.24M | 18.76M | 105.25M | 195.15M | 170.84M | 132.91M | 102.23M | 104.69M | 101.42M | 107.83M | 97.12M | 66.40M | 31.77M | 20.62M | 15.78M | 16.39M | 17.83M | 9.44M | 15.80M | 13.60M | 21.80M | 7.50M | 7.00M | 5.80M |
Net Income | 97.40M | 25.94M | -49.31M | -496.75M | -348.44M | -212.33M | 166.40M | 24.59M | 231.01M | 428.33M | 371.50M | 289.02M | 235.66M | 200.53M | 188.35M | 199.39M | 180.37M | 124.49M | 62.68M | 40.30M | 29.30M | 40.13M | 33.11M | 16.78M | 25.70M | 22.00M | 19.40M | 12.40M | 5.50M | 14.90M |
Interest Expenses | 36.52M | 38.22M | 38.81M | 43.90M | 42.71M | 37.74M | 27.82M | 25.32M | 25.05M | 4.71M | 2.19M | 4.22M | 1.10M | 6.01M | 7.78M | 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 | 100.70M | 100.19M | 99.71M | 99.23M | 98.88M | 98.54M | 98.28M | 98.07M | 97.85M | 99.61M | 108.20M | 107.91M | 108.03M | 108.23M | 109.45M | 110.22M | 109.57M | 107.98M | 104.60M | 99.97M | 95.61M | 96.19M | 93.89M | 91.03M | 90.83M | 92.93M | 95.80M | 93.58M | 95.65M | 95.98M |
Diluted Shares Outstanding | 102.16M | 101.45M | 99.71M | 99.23M | 98.88M | 98.54M | 98.76M | 98.42M | 98.81M | 107.09M | 108.73M | 108.62M | 109.00M | 109.53M | 110.05M | 111.44M | 111.51M | 109.98M | 107.30M | 102.74M | 97.81M | 98.73M | 95.66M | 92.14M | 91.55M | 94.18M | 192.00M | 93.58M | 95.65M | 95.98M |
EBITDA | 286.29M | 117.27M | 33.10M | -40.67M | -114.04M | -71.64M | 223.49M | 318.91M | 602.55M | 857.96M | 746.76M | 602.62M | 490.21M | 464.88M | 420.50M | 435.73M | 371.27M | 271.35M | 174.06M | 126.54M | 102.04M | 108.87M | 98.84M | 60.17M | 71.50M | 58.80M | 65.90M | 40.50M | 28.70M | 32.90M |
EBITDA Margin | 11.81% | 5.68% | 1.77% | -2.23% | -5.57% | -3.75% | 11.63% | 14.04% | 19.67% | 23.44% | 22.72% | 21.66% | 22.36% | 24.25% | 23.08% | 22.04% | 21.30% | 21.20% | 17.43% | 16.22% | 15.96% | 19.89% | 18.87% | 14.44% | 17.86% | 16.42% | 17.87% | 13.99% | 11.96% | 14.32% |
EBIT | 197.58M | 117.27M | 33.10M | -455.00M | -288.11M | -148.09M | 9.97M | 68.66M | 361.31M | 628.18M | 544.53M | 426.14M | 338.98M | 311.23M | 297.56M | 320.70M | 277.50M | 190.90M | 94.45M | 60.92M | 45.08M | 56.52M | 50.94M | 26.23M | 41.50M | 35.60M | 41.20M | 19.90M | 12.50M | 20.70M |
EBIT Margin | 8.15% | 5.68% | 1.77% | -24.89% | -14.07% | -7.76% | 0.52% | 3.02% | 11.80% | 17.17% | 16.57% | 15.31% | 15.46% | 16.23% | 16.33% | 16.22% | 15.92% | 14.91% | 9.46% | 7.81% | 7.05% | 10.32% | 9.72% | 6.29% | 10.37% | 9.94% | 11.17% | 6.87% | 5.21% | 9.01% |
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 | 2000-03-31 | 1999-03-31 | 1998-03-31 | 1997-03-31 | 1996-03-31 | 1995-03-31 | 1994-03-31 |