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 | 2000-02-14 | 1998-12-31 | 1997-12-31 | 1996-12-31 | 1995-12-31 | 1994-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 2.92B | 2.65B | 2.40B | 2.15B | 2.12B | 1.99B | 2.01B | 1.92B | 1.90B | 1.90B | 1.81B | 1.80B | 1.81B | 1.78B | 1.80B | 1.75B | 1.74B | 1.52B | 1.45B | 1.45B | 1.75B | 1.85B | 3.05B | 2.25B | 1.38B | 1.18B | 1.42B | 1.11B | 983.58M | 959.41M |
Cost of Revenue | 1.56B | 988.00M | 822.00M | 708.00M | 614.00M | 571.00M | 592.00M | 617.00M | 661.00M | 713.00M | 757.00M | 726.00M | 961.00M | 1.00B | 1.12B | 878.00M | 879.00M | 763.00M | 671.00M | 127.00M | 117.00M | 118.00M | 128.00M | 126.00M | 135.00M | 134.00M | 132.00M | 81.97M | 63.84M | 61.89M |
Gross Profit | 1.36B | 1.66B | 1.57B | 1.44B | 1.51B | 1.42B | 1.42B | 1.31B | 1.24B | 1.19B | 1.05B | 1.08B | 852.00M | 780.00M | 682.00M | 867.00M | 864.00M | 757.00M | 775.00M | 1.33B | 1.64B | 1.74B | 2.92B | 2.13B | 1.24B | 1.04B | 1.28B | 1.03B | 919.74M | 897.52M |
Operating Expenses | 963.00M | 1.26B | 1.20B | 1.17B | 1.16B | 1.07B | 1.04B | 973.00M | 928.00M | 894.00M | 847.00M | 777.00M | 543.00M | 513.00M | 474.00M | 650.00M | 595.00M | 598.00M | 603.00M | 1.18B | 1.51B | 1.60B | 2.79B | 1.92B | 1.05B | 842.00M | 1.08B | 695.30M | 635.10M | 671.34M |
Selling, General & Admin | 341.00M | 688.00M | 646.00M | 576.00M | 613.00M | 563.00M | 573.00M | 533.00M | 507.00M | 484.00M | 444.00M | 427.00M | 218.00M | 186.00M | 179.00M | 190.00M | 184.00M | 164.00M | 168.00M | 148.00M | 148.00M | 147.00M | 151.00M | 137.00M | 115.00M | 114.00M | 107.00M | 115.88M | 108.07M | 100.60M |
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 | 622.00M | 574.00M | 550.00M | 592.00M | 543.00M | -4.00M | 5.00M | 1.00M | 1.00M | 1.00M | 7.00M | 4.00M | 325.00M | 327.00M | 295.00M | 460.00M | 411.00M | 434.00M | 435.00M | 1.03B | 1.36B | 1.46B | 2.63B | 1.78B | 938.00M | 728.00M | 969.00M | 579.42M | 527.03M | 570.75M |
Operating Income | 396.00M | 397.00M | 378.00M | 269.00M | 353.00M | 346.00M | 376.00M | 333.00M | 309.00M | 293.00M | 206.00M | 302.00M | 309.00M | 267.00M | 208.00M | 217.00M | 269.00M | 159.00M | 172.00M | 150.00M | 124.00M | 135.00M | 134.00M | 206.00M | 190.00M | 200.00M | 208.00M | 224.56M | 195.58M | 154.30M |
Other Expenses / Income | -123.00M | -125.00M | -111.00M | -114.00M | -112.00M | -117.00M | -107.00M | -97.00M | -92.00M | -58.00M | -81.00M | -98.00M | -104.00M | -93.00M | -83.00M | -95.00M | -50.00M | -52.00M | -65.00M | -61.00M | -74.00M | -79.00M | -147.00M | -62.00M | -56.00M | -62.00M | -95.00M | 109.99M | 89.06M | 71.88M |
Before Tax Income | 273.00M | 272.00M | 267.00M | 155.00M | 241.00M | 229.00M | 273.00M | 243.00M | 217.00M | 235.00M | 125.00M | 204.00M | 205.00M | 174.00M | 125.00M | 122.00M | 219.00M | 107.00M | 107.00M | 89.00M | 50.00M | 56.00M | -13.00M | 144.00M | 134.00M | 138.00M | 113.00M | 334.55M | 284.64M | 226.17M |
Income Tax Expenses | 45.00M | 39.00M | 23.00M | 142.00M | 27.00M | 17.00M | 86.00M | 50.00M | 45.00M | 61.00M | 21.00M | 64.00M | 58.00M | 53.00M | 36.00M | 35.00M | 74.00M | 36.00M | 43.00M | -3.00M | -6.00M | -10.00M | -36.00M | 3.00M | 6.00M | 1.00M | -13.00M | 109.99M | 89.06M | 71.88M |
Net Income | 228.00M | 233.00M | 244.00M | 13.00M | 214.00M | 212.00M | 187.00M | 193.00M | 172.00M | 175.00M | 105.00M | 141.00M | 147.00M | 125.00M | 95.00M | 87.00M | 145.00M | 71.00M | 64.00M | 92.00M | 58.00M | 66.00M | 34.00M | 141.00M | 128.00M | 137.00M | 126.00M | 129.54M | 81.04M | 99.53M |
Interest Expenses | 173.00M | 156.00M | 137.00M | 136.00M | 128.00M | 124.00M | 120.00M | 112.00M | 114.00M | 96.00M | 101.00M | 108.00M | 110.00M | 110.00M | 104.00M | 90.00M | 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 | 97.76M | 89.29M | 89.48M | 89.48M | 89.35M | 89.22M | 89.06M | 88.90M | 84.18M | 78.18M | 76.82M | 75.50M | 75.33M | 75.28M | 72.79M | 62.54M | 62.51M | 62.50M | 62.75M | 62.50M | 63.83M | 62.50M | 62.50M | 62.50M | 62.50M | 62.50M | 62.50M | 51.14M | 50.77M | 49.90M |
Diluted Shares Outstanding | 97.95M | 89.64M | 89.63M | 89.64M | 89.56M | 89.35M | 89.18M | 89.05M | 84.34M | 80.49M | 77.39M | 75.65M | 75.35M | 75.29M | 72.85M | 62.58M | 62.53M | 62.51M | 62.75M | 62.75M | 63.83M | 62.75M | 62.75M | 62.75M | 62.75M | 62.75M | 62.75M | 51.14M | 50.77M | 49.90M |
EBITDA | 904.00M | 845.00M | 808.00M | 718.00M | 778.00M | 735.00M | 738.00M | 676.00M | 636.00M | 594.00M | 474.00M | 560.00M | 542.00M | 522.00M | 440.00M | 420.00M | 450.00M | 378.00M | 402.00M | 383.00M | 1.97B | 296.00M | 304.00M | 370.00M | 345.00M | 349.00M | 373.00M | 501.98M | 428.26M | 365.76M |
EBITDA Margin | 30.93% | 31.92% | 33.72% | 33.47% | 36.65% | 36.92% | 36.73% | 35.15% | 33.51% | 31.26% | 26.19% | 31.02% | 29.90% | 29.28% | 24.39% | 24.07% | 25.82% | 24.87% | 27.80% | 26.34% | 112.16% | 15.96% | 9.98% | 16.42% | 25.04% | 29.68% | 26.34% | 45.15% | 43.54% | 38.12% |
EBIT | 446.00M | 428.00M | 404.00M | 291.00M | 369.00M | 353.00M | 393.00M | 355.00M | 331.00M | 332.00M | 227.00M | 313.00M | 315.00M | 288.00M | 235.00M | 212.00M | 219.00M | 107.00M | 107.00M | 89.00M | 52.00M | 56.00M | -2.00M | 144.00M | 134.00M | 138.00M | 113.00M | 239.52M | 170.10M | 171.41M |
EBIT Margin | 15.26% | 16.17% | 16.86% | 13.57% | 17.38% | 17.73% | 19.56% | 18.46% | 17.44% | 17.47% | 12.54% | 17.34% | 17.37% | 16.15% | 13.03% | 12.15% | 12.56% | 7.04% | 7.40% | 6.12% | 2.97% | 3.02% | -0.07% | 6.39% | 9.72% | 11.73% | 7.98% | 21.54% | 17.29% | 17.87% |
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 | 2000-02-14 | 1998-12-31 | 1997-12-31 | 1996-12-31 | 1995-12-31 | 1994-12-31 |