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 | 1.76B | 1.73B | 810.62M | 835.37M | 796.34M | 711.89M | 613.95M | 605.80M | 583.78M | 568.55M | 501.60M | 494.91M | 455.76M | 392.49M | 419.65M | 410.29M | 374.33M | 363.60M | 379.05M | 432.97M | 464.16M | 443.93M | 404.27M | 371.58M | 305.90M | 269.50M | 266.30M | 248.60M | 220.40M | 192.10M |
Cost of Revenue | 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 |
Gross Profit | 1.76B | 1.73B | 810.62M | 835.37M | 796.34M | 711.89M | 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 |
Operating Expenses | 1.01B | 71.31M | -471.76M | -579.81M | -505.98M | -408.77M | 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 |
Selling, General & Admin | 849.37M | 627.22M | 359.96M | 362.00M | 359.67M | 357.81M | 313.39M | 321.02M | 300.96M | 273.97M | 249.23M | 242.99M | 244.93M | 218.84M | 239.31M | 208.89M | 172.13M | 168.02M | 156.10M | 202.77M | 180.11M | 159.48M | 146.32M | 138.19M | 115.40M | 96.40M | 94.50M | 89.90M | 80.50M | 71.50M |
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 | -341.10M | -555.91M | -831.72M | -941.82M | -865.65M | -766.58M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 3.93M | 24.80M | 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 |
Operating Income | 751.30M | 671.00M | 338.86M | 255.56M | 290.36M | 303.12M | 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 Expenses / Income | 751.30M | -126.27M | 338.86M | 255.56M | 290.36M | -94.44M | 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 |
Before Tax Income | 751.30M | 544.73M | 338.86M | 255.56M | 290.36M | 208.68M | 168.66M | 200.43M | 162.89M | 141.96M | 142.52M | 127.78M | 99.76M | 43.48M | -7.38M | 61.60M | 92.21M | 94.95M | 93.84M | 74.64M | 79.44M | 152.58M | 120.75M | 76.24M | 108.80M | 99.80M | 85.00M | 85.30M | 70.90M | 59.90M |
Income Tax Expenses | 169.31M | 116.45M | 61.32M | 29.15M | 52.15M | 17.85M | 72.94M | 66.16M | 46.18M | 38.30M | 41.60M | 36.11M | 27.30M | 5.27M | -21.11M | -877.00K | 17.32M | 15.57M | 15.25M | 7.07M | 9.03M | 34.65M | 27.71M | 14.55M | 26.10M | 28.10M | 24.30M | 25.10M | 19.20M | 13.90M |
Net Income | 581.99M | 428.29M | 277.54M | 226.41M | 238.21M | 190.83M | 95.72M | 134.26M | 116.72M | 103.67M | 100.92M | 91.67M | 72.46M | 38.21M | 13.74M | 62.48M | 74.89M | 79.37M | 63.76M | 67.57M | 70.41M | 117.93M | 93.04M | 61.70M | 86.80M | 61.80M | 60.70M | 60.20M | 51.70M | 46.00M |
Interest Expenses | 703.67M | 126.27M | 42.25M | 67.21M | 126.11M | 94.44M | 58.17M | 44.43M | 33.07M | 23.36M | 24.39M | 35.94M | 53.72M | 78.43M | 109.28M | 149.20M | 242.18M | 239.00M | 206.09M | 166.39M | 197.74M | 257.95M | 338.41M | 368.40M | 250.50M | 223.10M | 210.20M | 190.60M | 174.10M | 118.50M |
Basic Shares Outstanding | 290.75M | 275.18M | 165.18M | 165.51M | 171.91M | 156.54M | 137.82M | 127.70M | 115.73M | 107.82M | 100.71M | 96.44M | 94.47M | 86.78M | 71.31M | 65.66M | 65.69M | 66.14M | 67.83M | 69.45M | 70.12M | 70.54M | 71.93M | 72.47M | 61.47M | 58.10M | 58.46M | 60.76M | 61.99M | 63.94M |
Diluted Shares Outstanding | 291.86M | 276.69M | 165.93M | 166.18M | 172.69M | 156.54M | 138.51M | 128.30M | 116.25M | 108.36M | 101.20M | 96.83M | 94.77M | 86.93M | 71.37M | 65.78M | 65.69M | 66.14M | 68.56M | 70.02M | 70.17M | 70.67M | 72.04M | 73.17M | 63.65M | 60.73M | 61.82M | 63.93M | 65.43M | 65.36M |
EBITDA | 775.46M | 696.86M | 350.20M | 269.65M | 307.27M | 341.34M | 260.86M | 273.90M | 221.81M | 186.81M | 186.29M | 182.97M | 171.99M | 137.03M | 117.26M | 221.10M | 343.23M | 346.98M | 309.60M | 262.16M | 305.28M | 431.18M | 479.58M | 460.84M | 376.50M | 326.90M | 307.30M | 287.80M | 255.50M | 191.80M |
EBITDA Margin | 44.00% | 40.33% | 43.20% | 32.28% | 38.59% | 47.95% | 42.49% | 45.21% | 38.00% | 32.86% | 37.14% | 36.97% | 37.74% | 34.91% | 27.94% | 53.89% | 91.69% | 95.43% | 81.68% | 60.55% | 65.77% | 97.13% | 118.63% | 124.02% | 123.08% | 121.30% | 115.40% | 115.77% | 115.93% | 99.84% |
EBIT | 1.45B | 671.00M | 381.11M | 322.77M | 416.47M | 303.12M | 226.83M | 244.86M | 195.97M | 165.32M | 166.90M | 163.73M | 153.48M | 121.91M | 101.90M | 210.80M | 334.39M | 333.94M | 285.11M | 241.03M | 277.18M | 410.54M | 459.16M | 444.65M | 363.40M | 313.00M | 295.20M | 275.90M | 245.00M | 178.40M |
EBIT Margin | 82.56% | 38.84% | 47.01% | 38.64% | 52.30% | 42.58% | 36.95% | 40.42% | 33.57% | 29.08% | 33.27% | 33.08% | 33.68% | 31.06% | 24.28% | 51.38% | 89.33% | 91.84% | 75.22% | 55.67% | 59.72% | 92.48% | 113.58% | 119.66% | 118.80% | 116.14% | 110.85% | 110.98% | 111.16% | 92.87% |
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 |