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 | 1.35B | 1.46B | 1.20B | 890.11M | 919.50M | 916.45M | 849.35M | 803.54M | 779.80M | 799.26M | 893.31M | 859.24M | 1.08B | 1.12B | 1.04B | 1.31B | 1.24B | 1.10B | 1.05B | 882.32M | 753.24M | 710.12M | 654.13M | 559.45M | 464.50M | 431.10M | 394.30M | 361.70M | 328.60M | 287.50M |
Cost of Revenue | 784.02M | 889.71M | 772.77M | 588.10M | 690.75M | 645.26M | 592.38M | 564.47M | 570.21M | 595.68M | 684.65M | 664.39M | 759.16M | 718.85M | 677.53M | 128.26M | 135.17M | 117.01M | 114.75M | 92.15M | 87.17M | 138.82M | 141.27M | 104.67M | 81.00M | 74.80M | 55.80M | 56.30M | 62.20M | 61.00M |
Gross Profit | 565.15M | 570.50M | 424.07M | 302.01M | 228.75M | 271.18M | 256.97M | 239.07M | 209.60M | 203.59M | 208.67M | 194.84M | 318.69M | 400.24M | 361.98M | 1.18B | 1.10B | 987.94M | 931.65M | 790.17M | 666.07M | 571.30M | 512.87M | 454.78M | 383.50M | 356.30M | 338.50M | 305.40M | 266.40M | 226.50M |
Operating Expenses | 187.23M | 180.06M | 174.36M | 154.12M | 93.87M | 141.79M | 130.84M | 127.97M | 100.38M | 104.06M | 111.81M | 112.39M | 262.78M | 345.99M | 314.97M | 1.11B | 1.00B | 890.15M | 834.06M | 715.73M | 594.91M | 489.32M | 435.38M | 382.29M | 316.20M | 299.00M | 279.50M | 247.20M | 206.70M | 170.00M |
Selling, General & Admin | 72.66M | 68.64M | 67.41M | 3.44M | 4.29M | 5.51M | 5.62M | 5.11M | N/A | N/A | N/A | N/A | N/A | N/A | 1.62M | 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 |
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 | 114.57M | 180.06M | 174.36M | 154.12M | 93.87M | -2.05M | 2.63M | 2.90M | 2.18M | 3.56M | 4.10M | 4.08M | 196.05M | 202.23M | 188.33M | 1.11B | 1.00B | 890.15M | 834.06M | 715.73M | 594.91M | 489.32M | 435.38M | 382.29M | 316.20M | 299.00M | 279.50M | 247.20M | 206.70M | 170.00M |
Operating Income | 377.92M | 390.44M | 249.71M | 147.89M | 134.88M | 129.39M | 126.13M | 111.10M | 109.21M | 99.53M | 96.85M | 82.03M | 52.29M | 34.51M | 45.39M | 72.99M | 100.77M | 97.80M | 97.59M | 74.44M | 71.16M | 81.98M | 77.48M | 72.49M | 67.30M | 57.30M | 59.00M | 58.20M | 59.70M | 56.50M |
Other Expenses / Income | -14.43M | -32.90M | -36.89M | -31.83M | -30.59M | -32.46M | -32.59M | -28.98M | -28.98M | -26.09M | -30.52M | -53.20M | -33.08M | -31.91M | -23.96M | -22.83M | -18.84M | -19.94M | -16.69M | -17.34M | -16.56M | -15.79M | -13.80M | -14.85M | -12.90M | -12.90M | -12.40M | -13.60M | -12.70M | -11.80M |
Before Tax Income | 363.49M | 357.54M | 212.82M | 116.06M | 104.29M | 96.93M | 99.16M | 82.12M | 80.23M | 73.44M | 63.72M | 41.10M | 19.21M | 2.61M | 21.43M | 50.16M | 81.93M | 77.86M | 80.82M | 56.98M | 54.59M | 66.19M | 63.69M | 57.74M | 68.90M | 45.80M | 46.60M | 44.00M | 45.50M | 44.40M |
Income Tax Expenses | 69.30M | 73.35M | 36.05M | 20.21M | 17.44M | 14.59M | 27.04M | 20.08M | 21.64M | 16.56M | 13.54M | 2.13M | 2.09M | 3.95M | -4.61M | 15.04M | 27.97M | 27.11M | 27.97M | 17.00M | 14.93M | 20.06M | 20.08M | 17.52M | 23.90M | 15.10M | 14.30M | 14.00M | 16.60M | 15.90M |
Net Income | 294.19M | 284.18M | 176.77M | 95.85M | 86.85M | 82.34M | 72.44M | 62.32M | 59.34M | 57.72M | 50.87M | -5.27M | -13.24M | -1.34M | 26.03M | 35.12M | 53.96M | 51.11M | 62.55M | 42.20M | 39.66M | 46.13M | 43.60M | 40.22M | 45.00M | 34.50M | 32.30M | 30.00M | 28.90M | 28.50M |
Interest Expenses | 37.68M | 36.02M | 37.77M | 34.45M | 31.41M | 30.41M | 29.60M | 31.89M | 31.16M | 29.65M | 26.98M | 31.91M | 35.82M | 37.03M | 28.51M | 26.96M | 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 | 41.67M | 41.59M | 41.49M | 40.71M | 39.72M | 39.60M | 39.46M | 38.55M | 37.49M | 36.51M | 36.15M | 36.05M | 35.92M | 35.78M | 35.46M | 31.41M | 29.68M | 29.39M | 29.22M | 26.07M | 25.61M | 26.24M | 26.85M | 26.82M | 23.85M | 23.76M | 23.46M | 22.43M | 22.36M | 22.36M |
Diluted Shares Outstanding | 42.04M | 41.93M | 41.82M | 40.91M | 39.95M | 39.89M | 39.75M | 38.73M | 37.67M | 36.75M | 36.35M | 36.24M | 35.92M | 35.78M | 35.72M | 31.67M | 29.97M | 29.66M | 29.35M | 26.24M | 25.78M | 26.39M | 27.20M | 27.01M | 23.85M | 23.76M | 23.46M | 22.43M | 22.36M | 22.36M |
EBITDA | 499.12M | 486.15M | 341.95M | 232.54M | 213.78M | 202.01M | 199.21M | 187.45M | 171.75M | 161.16M | 150.58M | 132.77M | 125.03M | 120.33M | 123.55M | 133.92M | 151.59M | 148.22M | 145.05M | 118.68M | 114.91M | 124.59M | 119.58M | 114.81M | 119.54M | 88.10M | 92.20M | 90.60M | 86.80M | 80.90M |
EBITDA Margin | 36.99% | 33.29% | 28.57% | 26.13% | 23.25% | 22.04% | 23.45% | 23.33% | 22.03% | 20.16% | 16.86% | 15.45% | 11.60% | 10.75% | 11.89% | 10.21% | 12.24% | 13.41% | 13.86% | 13.45% | 15.25% | 17.55% | 18.28% | 20.52% | 25.74% | 20.44% | 23.38% | 25.05% | 26.42% | 28.14% |
EBIT | 401.17M | 393.55M | 250.59M | 150.50M | 135.70M | 127.34M | 129.09M | 114.29M | 112.15M | 103.93M | 91.39M | 28.77M | 24.66M | 39.64M | 49.94M | 77.12M | 81.93M | 78.22M | 90.52M | 59.20M | 54.59M | 66.19M | 63.69M | 57.74M | 68.90M | 49.60M | 46.60M | 44.00M | 45.50M | 44.40M |
EBIT Margin | 29.73% | 26.95% | 20.94% | 16.91% | 14.76% | 13.90% | 15.20% | 14.22% | 14.38% | 13.00% | 10.23% | 3.35% | 2.29% | 3.54% | 4.80% | 5.88% | 6.61% | 7.08% | 8.65% | 6.71% | 7.25% | 9.32% | 9.74% | 10.32% | 14.83% | 11.51% | 11.82% | 12.16% | 13.85% | 15.44% |
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 |