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 | 1.32B | 1.22B | 1.17B | 1.02B | 1.13B | 1.12B | 984.33M | 614.37M | 569.76M | 537.90M | 489.01M | 496.92M | 500.42M | 486.81M | 489.23M | 493.42M | 451.51M | 420.34M | 394.04M | 391.95M | 377.62M | 380.20M | 388.55M | 361.58M | 301.89M | 143.30M | 97.79M | 46.95M | 34.50M | 28.60M |
Cost of Revenue | 394.77M | 345.94M | 326.68M | 313.08M | 306.14M | 305.89M | 253.71M | 161.42M | 144.83M | 136.82M | 124.74M | 125.50M | 72.63M | 70.37M | 66.06M | 59.37M | 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 | 927.70M | 878.08M | 839.48M | 703.10M | 826.99M | 815.09M | 730.61M | 452.95M | 424.93M | 401.08M | 364.26M | 371.42M | 427.79M | 416.43M | 423.17M | 434.05M | 451.51M | 420.34M | 394.04M | 391.95M | 377.62M | 380.20M | 388.55M | 361.58M | 301.89M | 143.30M | 97.79M | 46.95M | 34.50M | 28.60M |
Operating Expenses | 459.55M | 405.77M | 387.30M | 433.54M | 457.08M | 434.92M | 491.05M | 241.74M | 220.26M | 216.53M | 199.94M | 208.98M | 253.51M | 241.25M | 239.87M | 215.27M | 256.76M | 240.52M | 213.52M | 213.72M | 196.93M | 184.33M | 181.40M | 163.60M | 135.82M | 70.95M | 49.17M | 26.87M | -15.10M | -12.40M |
Selling, General & Admin | 97.81M | 79.90M | 78.22M | 75.00M | 74.98M | 65.49M | 67.62M | 65.33M | 65.60M | 60.24M | 61.23M | 61.70M | 56.12M | 56.32M | 54.14M | 47.07M | 50.58M | 45.49M | 37.81M | 30.28M | 24.23M | 22.57M | 20.56M | 19.93M | 19.27M | 15.06M | 9.96M | 6.05M | 4.90M | 4.70M |
Research & Development | 0 | 588.00K | 1.49M | 10.47M | 2.54M | 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 | 9.85M | 325.27M | 307.59M | 348.07M | 379.56M | 369.43M | 423.43M | 176.41M | 154.66M | 156.29M | 138.71M | 134.05M | 190.75M | 182.43M | 187.82M | 168.20M | 206.18M | 195.03M | 175.70M | 183.43M | 172.70M | 161.76M | 160.84M | 143.66M | 116.54M | 55.89M | 39.21M | 20.82M | -20.00M | -17.10M |
Operating Income | 325.33M | 527.71M | 494.32M | 300.81M | 428.47M | 380.17M | 239.56M | 211.22M | 204.66M | 184.55M | 164.32M | 175.66M | 180.93M | 175.18M | 181.21M | 216.36M | 194.74M | 179.82M | 180.52M | 178.23M | 180.70M | 195.88M | 207.15M | 197.99M | 166.07M | 72.34M | 48.62M | 20.08M | 49.60M | 41.00M |
Other Expenses / Income | 56.53M | -39.67M | -128.03M | -253.50M | -209.45M | -16.14M | 34.88M | -9.24M | 5.99M | 48.35M | 28.94M | -47.65M | -11.63M | -28.45M | -84.24M | 1.37M | -52.22M | -65.60M | -18.42M | -38.58M | N/A | -2.38M | 699.38K | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Before Tax Income | 370.87M | 488.04M | 366.29M | 47.32M | 219.02M | 223.98M | 141.81M | 119.67M | 116.94M | 132.77M | 84.30M | 2.66M | 39.01M | 21.45M | -106.18M | 217.73M | 142.53M | 114.22M | 162.10M | 139.66M | N/A | 193.49M | 207.85M | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Income Tax Expenses | 246.81M | 146.19M | 191.75M | 186.04M | 181.84M | -14.91M | -9.74M | 94.75M | 84.70M | -996.00K | 46.23M | 13.22M | 122.91M | 163.17M | 220.00M | 69.94M | -8.91M | -38.69M | 17.87M | 41.91M | 49.91M | 85.35M | 106.49M | 110.38M | 76.22M | 21.75M | 21.21M | 10.11M | 44.00M | 35.60M |
Net Income | 364.56M | 341.85M | 174.54M | -138.72M | 37.18M | 249.13M | 176.08M | 164.92M | 150.06M | 187.39M | 149.80M | 25.87M | 51.37M | 12.01M | -36.70M | 148.84M | 203.65M | 218.51M | 162.65M | 136.33M | 130.79M | 110.52M | 100.66M | 87.61M | 89.85M | 50.59M | 27.40M | 9.96M | 5.60M | 5.40M |
Interest Expenses | 155.78M | 141.32M | 139.79M | 149.44M | 141.30M | 141.28M | 132.63M | 83.48M | 95.31M | 101.33M | 108.97M | 112.13M | 123.65M | 125.29M | 109.24M | 92.78M | 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 | 176.09M | 171.40M | 170.24M | 169.23M | 167.53M | 169.72M | 159.54M | 100.86M | 94.39M | 92.37M | 91.38M | 89.63M | 87.83M | 81.07M | 76.83M | 69.58M | 68.95M | 68.33M | 64.85M | 60.78M | 59.13M | 58.29M | 57.54M | 56.93M | 54.41M | 28.11M | 21.41M | 12.07M | 6.67M | 6.38M |
Diluted Shares Outstanding | 176.37M | 171.79M | 170.69M | 169.46M | 167.77M | 170.10M | 159.96M | 101.28M | 94.86M | 92.40M | 91.41M | 89.67M | 88.26M | 82.60M | 76.90M | 69.66M | 69.20M | 68.80M | 65.43M | 61.39M | 59.72M | 58.51M | 57.81M | 56.93M | 54.41M | 28.91M | 22.28M | 12.07M | 6.67M | 6.38M |
EBITDA | 872.94M | 847.41M | 797.65M | 646.71M | 802.75M | 784.06M | 582.23M | 431.24M | 375.59M | 383.09M | 297.73M | 360.70M | 318.04M | 327.36M | 384.46M | 322.15M | 340.47M | 332.83M | 282.44M | 298.75M | 255.72M | 272.64M | 273.96M | 257.42M | 215.24M | 97.39M | 64.92M | 28.83M | 56.00M | 46.30M |
EBITDA Margin | 66.01% | 69.23% | 68.40% | 63.64% | 70.84% | 69.94% | 59.15% | 70.19% | 65.92% | 71.22% | 60.88% | 72.59% | 63.55% | 67.25% | 78.58% | 65.29% | 75.41% | 79.18% | 71.68% | 76.22% | 67.72% | 71.71% | 70.51% | 71.19% | 71.30% | 67.96% | 66.39% | 61.42% | 162.32% | 161.89% |
EBIT | 767.15M | 629.36M | 506.07M | 196.76M | 360.31M | 375.50M | 298.97M | 343.16M | 330.07M | 287.73M | 305.00M | 151.22M | 297.92M | 300.47M | 292.54M | 311.56M | 194.74M | 179.82M | 180.52M | 178.23M | 180.70M | 195.88M | 207.15M | 197.99M | 166.07M | 72.34M | 48.62M | 20.08M | 49.60M | 41.00M |
EBIT Margin | 58.01% | 51.42% | 43.40% | 19.36% | 31.80% | 33.50% | 30.37% | 55.86% | 57.93% | 53.49% | 62.37% | 30.43% | 59.54% | 61.72% | 59.79% | 63.14% | 43.13% | 42.78% | 45.81% | 45.47% | 47.85% | 51.52% | 53.31% | 54.76% | 55.01% | 50.48% | 49.72% | 42.76% | 143.77% | 143.36% |
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 |