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 | 10.33B | 9.96B | 9.79B | 8.48B | 9.21B | 9.84B | 9.32B | 9.72B | 9.77B | 9.44B | 9.07B | 8.91B | 8.63B | 8.12B | 8.04B | 7.24B | 6.80B | 5.53B | 4.82B | 4.53B | 4.24B | 3.96B | 3.81B | 3.50B | 3.19B | 3.08B | 3.12B | 3.02B | 2.98B | 2.40B |
Cost of Revenue | 8.21B | 8.13B | 8.27B | 7.20B | 8.08B | 8.47B | 8.15B | 8.54B | 8.56B | 8.27B | 7.95B | 7.98B | 7.77B | 7.32B | 7.25B | 6.53B | 6.09B | 4.94B | 4.31B | 4.06B | 3.80B | 3.54B | 3.41B | 3.13B | 2.85B | 2.76B | 2.80B | 2.72B | 2.71B | 2.16B |
Gross Profit | 2.13B | 1.83B | 1.51B | 1.28B | 1.13B | 1.37B | 1.17B | 1.19B | 1.21B | 1.17B | 1.12B | 924.65M | 857.54M | 807.73M | 786.91M | 717.26M | 714.98M | 596.80M | 516.11M | 463.30M | 445.99M | 419.87M | 408.24M | 375.67M | 334.80M | 326.90M | 316.80M | 298.40M | 267.80M | 232.30M |
Operating Expenses | 1.82B | 1.63B | 1.11B | 1.04B | 1.03B | 1.26B | 1.02B | 963.04M | 985.81M | 967.63M | 906.55M | 717.74M | 654.02M | 611.79M | 585.64M | 536.53M | 571.77M | 494.03M | 398.68M | 353.17M | 345.49M | 322.94M | 319.28M | 289.72M | 261.60M | 257.80M | 259.20M | 256.30M | 241.30M | 206.20M |
Selling, General & Admin | 1.81B | 1.63B | 1.12B | 1.04B | 1.02B | 1.26B | 1.02B | 970.42M | 933.60M | 926.98M | 863.66M | 682.60M | 610.66M | 585.53M | 565.62M | 521.40M | 545.27M | 468.79M | 380.51M | 340.99M | 329.77M | 307.01M | 296.81M | 268.20M | 242.20M | 239.50M | 241.50M | 240.20M | 225.90M | 193.20M |
Research & Development | 13.20M | 11.80M | 12.10M | 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 | -4.84M | -5.25M | -6.19M | -2.37M | 2.23M | -4.42M | 4.93M | -7.39M | 52.21M | 40.65M | 42.89M | 35.14M | 43.37M | 26.25M | 20.02M | 15.13M | 26.50M | 25.24M | 18.17M | 12.19M | 15.72M | 15.93M | 22.47M | 21.52M | 19.40M | 18.30M | 17.70M | 16.10M | 15.40M | 13.00M |
Operating Income | 104.51M | 194.80M | 368.47M | 204.12M | 99.44M | -392.17M | 89.25M | 224.27M | 228.76M | 202.34M | 210.53M | 206.92M | 203.51M | 195.94M | 201.28M | 180.72M | 143.21M | 102.76M | 117.43M | 110.13M | 100.50M | 96.93M | 88.96M | 85.95M | 73.20M | 69.10M | 57.60M | 42.10M | 26.50M | 26.10M |
Other Expenses / Income | -201.48M | -183.91M | -91.72M | -94.21M | -128.16M | -501.81M | -31.77M | -51.73M | -55.55M | -75.85M | -25.54M | -23.56M | -13.68M | -14.32M | -13.03M | -16.00M | -22.98M | -24.68M | -11.86M | -12.52M | -12.70M | -18.73M | -24.38M | -25.79M | -23.10M | -34.40M | -15.70M | -19.00M | -42.90M | -12.10M |
Before Tax Income | -54.73M | 10.89M | 276.75M | 109.91M | -28.72M | -469.19M | 57.48M | 172.54M | 173.21M | 126.48M | 184.99M | 183.36M | 189.83M | 181.61M | 188.25M | 164.73M | 120.23M | 78.08M | 105.57M | 97.61M | 87.80M | 78.20M | 64.58M | 60.16M | 50.10M | 34.70M | 41.90M | 23.10M | -16.40M | 14.00M |
Income Tax Expenses | -13.43M | -11.50M | 55.16M | 21.83M | -6.13M | -32.18M | -15.31M | 63.76M | 69.80M | 59.98M | 74.10M | 74.35M | 74.64M | 71.03M | 71.39M | 63.47M | 47.52M | 29.33M | 41.15M | 37.11M | 34.16M | 30.98M | 34.47M | 27.07M | 22.10M | 14.60M | 17.60M | 10.10M | -5.10M | 6.10M |
Net Income | -41.30M | 22.39M | 221.59M | 88.07M | -22.58M | -437.01M | 72.79M | 108.79M | 103.41M | 66.50M | 110.88M | 109.00M | 115.20M | 110.58M | 104.66M | 93.33M | 72.71M | 48.75M | 64.42M | 60.50M | 53.64M | 47.27M | 23.04M | 33.09M | 28.00M | 20.10M | 24.30M | 13.00M | -11.30M | 7.90M |
Interest Expenses | 157.91M | 128.89M | 48.09M | 83.40M | 98.11M | 77.02M | 31.77M | 27.06M | 27.15M | 18.16M | 13.10M | 13.40M | N/A | 14.32M | 13.03M | 16.00M | 22.98M | 13.27M | 11.86M | 12.26M | 8.96M | 10.40M | 13.36M | 12.57M | N/A | 14.10M | N/A | 19.00M | 25.50M | 12.10M |
Basic Shares Outstanding | 75.78M | 74.50M | 72.74M | 63.37M | 60.57M | 60.01M | 60.00M | 61.09M | 62.12M | 62.22M | 62.62M | 62.77M | 62.76M | 62.31M | 61.72M | 61.19M | 60.26M | 59.94M | 59.28M | 58.55M | 52.94M | 50.64M | 50.08M | 49.14M | 48.84M | 48.75M | 47.75M | 47.66M | 46.23M | 46.66M |
Diluted Shares Outstanding | 75.78M | 76.22M | 75.49M | 63.51M | 60.57M | 60.01M | 60.00M | 61.09M | 62.12M | 62.23M | 62.66M | 62.84M | 62.92M | 62.56M | 62.08M | 62.24M | 60.93M | 60.94M | 60.02M | 59.31M | 56.66M | 55.83M | 50.81M | 52.80M | 51.22M | 48.75M | 47.75M | 47.66M | 46.50M | 46.66M |
EBITDA | 587.21M | 423.47M | 489.97M | 324.39M | 216.12M | 211.57M | 148.69M | 254.99M | 266.34M | 208.05M | 248.67M | 236.36M | 223.97M | 225.08M | 214.34M | 194.75M | 182.35M | 120.29M | 136.68M | 124.75M | 112.47M | 104.58M | 93.34M | 94.24M | 69.50M | 67.10M | 59.60M | 58.20M | 24.50M | 39.10M |
EBITDA Margin | 5.68% | 4.25% | 5.01% | 3.83% | 2.35% | 2.15% | 1.60% | 2.62% | 2.73% | 2.20% | 2.74% | 2.65% | 2.60% | 2.77% | 2.67% | 2.69% | 2.68% | 2.17% | 2.83% | 2.76% | 2.65% | 2.64% | 2.45% | 2.69% | 2.18% | 2.18% | 1.91% | 1.93% | 0.82% | 1.63% |
EBIT | 103.19M | 139.78M | 324.84M | 193.31M | 69.39M | -392.17M | 89.25M | 199.60M | 200.36M | 144.65M | 198.08M | 196.75M | 189.83M | 195.94M | 189.07M | 172.79M | 143.21M | 91.35M | 117.43M | 109.87M | 96.76M | 88.65M | 70.87M | 72.73M | 50.10M | 48.80M | 41.90M | 42.10M | 9.10M | 26.10M |
EBIT Margin | 1.00% | 1.40% | 3.32% | 2.28% | 0.75% | -3.99% | 0.96% | 2.05% | 2.05% | 1.53% | 2.18% | 2.21% | 2.20% | 2.41% | 2.35% | 2.39% | 2.11% | 1.65% | 2.44% | 2.43% | 2.28% | 2.24% | 1.86% | 2.08% | 1.57% | 1.58% | 1.34% | 1.39% | 0.31% | 1.09% |
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 |