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 | 1.94B | 2.25B | 1.78B | 1.52B | 1.46B | 1.44B | 1.45B | 1.36B | 1.44B | 1.44B | 1.39B | 1.34B | 1.70B | 1.67B | 1.65B | 1.96B | 1.91B | 2.47B | 2.08B | 1.60B | 1.46B | 1.17B | 2.35B | 1.61B | 1.16B | 1.09B | 1.14B | 883.30M | 808.50M | 904.70M |
Cost of Revenue | 1.31B | 1.14B | 788.78M | 585.22M | 555.36M | 549.20M | 544.93M | 526.78M | 641.40M | 657.19M | 608.13M | 585.27M | 943.47M | 960.07M | 966.53M | 1.43B | 1.32B | 1.61B | 1.44B | 1.09B | 943.32M | 149.53M | 152.46M | 139.89M | 200.00M | 445.80M | 527.00M | 291.90M | 235.10M | 269.80M |
Gross Profit | 627.10M | 1.11B | 991.09M | 937.79M | 902.25M | 887.41M | 900.07M | 836.17M | 797.68M | 778.66M | 779.79M | 757.14M | 757.15M | 713.45M | 681.22M | 525.77M | 591.02M | 861.71M | 636.58M | 512.63M | 512.40M | 1.02B | 2.20B | 1.47B | 957.60M | 646.70M | 608.30M | 591.40M | 573.40M | 634.90M |
Operating Expenses | 323.84M | 719.67M | 681.74M | 651.41M | 606.95M | 585.76M | 566.55M | 543.17M | 505.86M | 477.90M | 480.71M | 483.42M | 499.86M | 474.00M | 489.27M | 725.34M | 465.98M | 582.00M | 475.39M | 356.29M | 365.74M | 896.81M | 1.89B | 1.28B | 812.40M | 469.70M | 445.90M | 426.10M | 429.80M | 439.60M |
Selling, General & Admin | 227.90M | 321.83M | 311.63M | 294.28M | 259.09M | 264.90M | 257.92M | 257.74M | 248.26M | 237.68M | 249.33M | 258.87M | 279.18M | 264.56M | 262.28M | 253.31M | 214.59M | 276.02M | 217.98M | 165.94M | 158.71M | 146.23M | 155.39M | 147.27M | 153.70M | 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 | -95.94M | 397.84M | 370.12M | 357.14M | 347.86M | 1.89M | 3.82M | 4.01M | 14.11M | 1.57M | -10.98M | -4.94M | 220.68M | 209.44M | 22.27M | 472.02M | 251.39M | 305.98M | 257.40M | 190.35M | 207.03M | 750.58M | 1.73B | 1.14B | 658.70M | 469.70M | 445.90M | 426.10M | 429.80M | 439.60M |
Operating Income | 303.26M | 393.76M | 308.15M | 285.28M | 309.37M | 236.05M | 306.49M | 277.99M | 124.35M | 299.70M | 286.84M | 273.72M | 257.30M | 239.45M | 191.94M | -199.57M | 125.04M | 279.70M | 161.19M | 156.34M | 146.66M | 122.66M | 311.45M | 186.44M | 145.20M | 177.00M | 162.40M | 165.30M | 143.60M | 195.30M |
Other Expenses / Income | -140.81M | -182.45M | -63.72M | -77.33M | -77.35M | -126.99M | -80.73M | -82.81M | -78.20M | -99.05M | -111.77M | -98.69M | 55.17M | -302.83M | -97.19M | -196.52M | -62.46M | -94.15M | -63.05M | -11.77M | -60.22M | -25.36M | -72.24M | -31.53M | -40.60M | -40.60M | -43.10M | -53.30M | -37.80M | -70.80M |
Before Tax Income | 90.53M | 211.31M | 244.43M | 207.95M | 66.85M | 109.06M | 225.76M | 195.17M | 46.15M | 200.65M | 175.07M | 175.03M | 312.47M | -63.38M | 94.75M | -396.09M | 62.58M | 185.56M | 98.15M | 144.56M | 86.44M | 97.30M | 239.20M | 154.91M | 104.60M | 136.40M | 119.30M | 112.00M | 105.80M | 124.50M |
Income Tax Expenses | -16.35M | 26.13M | 32.58M | 20.64M | -25.28M | 7.78M | 130.34M | 63.28M | 15.07M | 69.74M | 59.51M | 54.91M | 121.53M | -32.26M | 28.82M | -90.82M | 3.23M | 63.97M | 32.86M | 52.70M | 27.89M | 33.03M | 88.77M | 53.96M | 25.00M | 41.30M | 38.30M | 39.40M | 30.20M | 44.20M |
Net Income | 88.35M | 170.06M | 196.36M | 173.30M | 77.89M | 86.17M | 80.40M | 117.38M | 16.17M | 116.78M | 101.03M | 106.08M | 176.89M | -44.69M | 124.84M | -270.64M | 74.87M | 121.59M | 64.36M | 91.87M | 95.17M | 64.27M | 150.43M | 100.95M | 83.10M | 82.70M | 81.00M | 72.60M | 75.60M | 80.30M |
Interest Expenses | 190.35M | 127.91M | 96.88M | 114.39M | 121.02M | 127.24M | 127.62M | 128.63M | 114.86M | 119.63M | 121.45M | 120.84M | 124.85M | 125.37M | 122.20M | 132.96M | 120.68M | 146.58M | 99.41M | 54.00M | 66.78M | 61.41M | 64.84M | 65.44M | N/A | 63.20M | N/A | 54.70M | 57.90M | 70.80M |
Basic Shares Outstanding | 86.30M | 86.12M | 86.07M | 80.16M | 79.93M | 79.89M | 79.87M | 79.76M | 79.76M | 79.63M | 79.84M | 79.80M | 89.20M | 91.56M | 91.41M | 83.50M | 77.90M | 69.84M | 64.36M | 60.92M | 60.25M | 56.71M | 58.76M | 59.38M | 61.57M | 62.51M | 62.78M | 62.76M | 62.66M | 62.66M |
Diluted Shares Outstanding | 86.37M | 86.17M | 86.11M | 80.30M | 79.99M | 80.01M | 80.14M | 80.13M | 80.14M | 80.28M | 80.43M | 80.42M | 89.76M | 91.56M | 91.41M | 83.50M | 77.90M | 70.65M | 65.67M | 61.78M | 60.63M | 57.42M | 59.70M | 59.38M | 61.57M | 63.15M | 63.11M | 63.13M | 62.78M | 62.68M |
EBITDA | 622.77M | 644.07M | 645.86M | 616.51M | 577.18M | 506.97M | 610.50M | 561.33M | 346.93M | 483.44M | 506.31M | 488.35M | 594.37M | 213.70M | 363.63M | 31.39M | 237.32M | 385.78M | 328.25M | 316.36M | 284.97M | 246.98M | 425.62M | 256.35M | 218.90M | 252.40M | 244.10M | 255.30M | 216.60M | 286.20M |
EBITDA Margin | 32.11% | 28.63% | 36.29% | 40.48% | 39.60% | 35.29% | 42.25% | 41.19% | 24.11% | 33.67% | 36.48% | 36.38% | 34.95% | 12.77% | 22.07% | 1.60% | 12.40% | 15.61% | 15.81% | 19.72% | 19.58% | 21.13% | 18.10% | 15.91% | 18.91% | 23.10% | 21.50% | 28.90% | 26.79% | 31.63% |
EBIT | 262.35M | 324.10M | 325.82M | 308.33M | 173.62M | 221.19M | 338.37M | 309.29M | 146.10M | 306.15M | 282.00M | 281.83M | 423.27M | 48.43M | 275.87M | -228.50M | 198.78M | 332.13M | 196.63M | 198.57M | 189.84M | 158.72M | 304.04M | 220.35M | 108.10M | 187.20M | 119.30M | 166.70M | 163.70M | 195.30M |
EBIT Margin | 13.53% | 14.41% | 18.31% | 20.24% | 11.91% | 15.40% | 23.42% | 22.69% | 10.15% | 21.32% | 20.32% | 20.99% | 24.89% | 2.89% | 16.74% | -11.66% | 10.39% | 13.44% | 9.47% | 12.38% | 13.04% | 13.58% | 12.93% | 13.68% | 9.34% | 17.14% | 10.51% | 18.87% | 20.25% | 21.59% |
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 |