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 | 1.62B | 1.60B | 864.93M | 598.30M | 1.22B | 1.72B | 1.60B | 728.97M | 1.26B | 2.34B | 1.86B | 1.95B | 1.81B | 1.10B | 587.86M | 876.98M | 690.23M | 596.63M | 427.64M | 339.79M | 270.53M | 209.03M | 264.94M | 184.22M | 230.50M | 244.30M | 245.80M | 200.80M | 161.40M | 155.80M |
Cost of Revenue | 1.20B | 1.17B | 735.95M | 576.27M | 1.09B | 1.35B | 1.05B | 607.89M | 986.14M | 1.49B | 1.18B | 1.11B | 992.70M | 606.10M | 393.81M | 503.63M | 368.18M | 287.04M | 227.49M | 193.66M | 168.77M | 143.36M | 148.57M | 107.06M | 102.00M | 90.10M | 82.90M | 77.00M | 63.50M | 65.90M |
Gross Profit | 419.83M | 430.63M | 128.98M | 22.03M | 132.41M | 374.84M | 544.42M | 121.09M | 277.70M | 844.33M | 683.08M | 839.14M | 817.10M | 490.29M | 194.06M | 373.35M | 322.05M | 309.59M | 200.15M | 146.13M | 101.76M | 65.67M | 116.37M | 77.16M | 128.50M | 154.20M | 162.90M | 123.80M | 97.90M | 89.90M |
Operating Expenses | 165.94M | 151.49M | 123.57M | 123.70M | 168.13M | 168.15M | 322.73M | 367.95M | 427.56M | 428.89M | 398.29M | 390.65M | 335.02M | 251.44M | 227.11M | 235.54M | 180.01M | 131.79M | 102.44M | 100.34M | 85.36M | 73.75M | 75.18M | 52.62M | 117.00M | 130.40M | 131.30M | 105.60M | 83.90M | 78.20M |
Selling, General & Admin | 165.94M | 151.49M | 123.57M | 123.70M | 168.13M | 168.15M | 159.19M | 150.69M | 156.58M | 198.08M | 185.16M | 175.75M | 151.29M | 121.84M | 97.67M | 117.14M | 107.80M | 91.05M | 75.48M | 65.87M | 52.27M | 42.51M | 49.75M | 34.63M | 99.50M | 114.00M | 117.80M | 95.80M | 76.40M | 72.00M |
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 | 3.04M | 1.14M | 2.03M | 81.00K | -385.00K | 9.31M | 163.54M | 217.26M | 270.98M | 230.81M | 213.13M | 214.90M | 183.74M | 129.60M | 129.44M | 118.40M | 72.21M | 40.74M | 26.96M | 34.47M | 33.09M | 31.24M | 25.43M | 18.00M | 17.50M | 16.40M | 13.50M | 9.80M | 7.50M | 6.20M |
Operating Income | 253.89M | 197.78M | -65.01M | -101.67M | -35.72M | 210.03M | 226.22M | -246.86M | -149.86M | 415.44M | 284.78M | 448.49M | 482.08M | 238.84M | -33.05M | 137.80M | 142.04M | 177.80M | 97.71M | 45.79M | 16.40M | -8.08M | 41.19M | 24.53M | 11.50M | 23.80M | 31.60M | 18.20M | 14.00M | 11.70M |
Other Expenses / Income | 2.35M | 91.85M | 81.46M | -207.77M | -77.38M | 12.66M | 6.60M | 7.50M | -3.18M | -16.06M | -8.51M | -5.87M | -3.27M | -1.31M | -447.00K | -18.00K | -2.20M | 1.05M | 3.03M | 7.41M | 1.17M | -74.00K | -65.00K | 1.44M | 1.70M | 2.00M | 2.30M | 2.10M | 2.20M | 1.50M |
Before Tax Income | 256.24M | 289.63M | 16.45M | -309.43M | -113.10M | 221.28M | 232.82M | -239.36M | -153.04M | 399.39M | 276.27M | 442.62M | 478.81M | 237.53M | -33.50M | 137.78M | 139.83M | 178.85M | 100.74M | 53.20M | 17.57M | -8.15M | 41.12M | 25.98M | 13.20M | 25.80M | 33.90M | 20.30M | 16.20M | 13.20M |
Income Tax Expenses | 61.13M | 71.27M | 9.23M | -97.24M | -25.99M | 45.88M | 70.31M | -98.11M | -53.48M | 154.19M | 109.38M | 168.18M | 182.43M | 90.79M | -10.75M | 54.38M | 52.78M | 68.05M | 34.26M | 18.43M | 6.68M | -2.89M | 15.63M | 9.85M | 5.00M | 9.80M | 11.70M | 7.00M | 5.40M | 4.40M |
Net Income | 195.11M | 218.36M | 7.22M | -212.19M | -87.11M | 175.40M | 162.51M | -141.25M | -99.56M | 245.19M | 166.90M | 274.44M | 296.38M | 146.74M | -22.75M | 83.40M | 87.05M | 110.79M | 66.48M | 34.77M | 10.89M | -5.26M | 26.98M | 30.09M | 8.20M | 16.00M | 22.20M | 13.30M | 10.80M | 8.80M |
Interest Expenses | 341.00K | 614.00K | 1.93M | 373.00K | 334.00K | 489.00K | 426.00K | 681.00K | 2.03M | 1.43M | 1.82M | 1.98M | 3.45M | 2.66M | 2.18M | 5.28M | 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 | 212.93M | 213.33M | 212.99M | 212.49M | 212.22M | 212.75M | 217.19M | 214.23M | 213.63M | 214.84M | 215.50M | 215.24M | 217.68M | 217.48M | 216.69M | 217.27M | 217.62M | 214.90M | 213.70M | 214.68M | 217.68M | 210.23M | 213.43M | 211.56M | 214.72M | 220.91M | 221.82M | 215.98M | 215.80M | 215.24M |
Diluted Shares Outstanding | 212.93M | 213.33M | 212.99M | 212.49M | 212.22M | 212.75M | 217.19M | 214.23M | 213.63M | 215.89M | 216.73M | 216.80M | 220.25M | 219.81M | 216.69M | 220.20M | 220.07M | 220.61M | 222.16M | 220.05M | 217.68M | 210.23M | 217.97M | 215.55M | 214.72M | 220.91M | 224.78M | 215.98M | 215.80M | 215.24M |
EBITDA | 362.01M | 281.44M | 7.50M | -101.09M | -34.20M | 218.43M | 399.80M | -17.64M | 124.40M | 634.76M | 493.90M | 658.75M | 662.05M | 373.55M | 99.26M | 261.47M | 218.33M | 225.57M | 141.13M | 88.26M | 50.75M | 23.19M | 68.14M | 57.93M | 30.70M | 42.20M | 47.40M | 30.10M | 23.70M | 19.40M |
EBITDA Margin | 22.38% | 17.57% | 0.87% | -16.90% | -2.80% | 12.69% | 25.06% | -2.42% | 9.84% | 27.16% | 26.53% | 33.87% | 36.58% | 34.07% | 16.88% | 29.81% | 31.63% | 37.81% | 33.00% | 25.97% | 18.76% | 11.09% | 25.72% | 31.45% | 13.32% | 17.27% | 19.28% | 14.99% | 14.68% | 12.45% |
EBIT | 256.58M | 290.25M | 18.38M | -309.06M | -112.77M | 221.77M | 233.24M | -238.68M | -151.01M | 400.82M | 278.09M | 444.60M | 482.27M | 240.19M | -31.32M | 143.07M | 139.83M | 178.85M | 100.74M | 53.20M | 17.57M | -8.15M | 42.61M | 39.94M | 13.20M | 25.80M | 33.90M | 20.30M | 16.20M | 13.20M |
EBIT Margin | 15.86% | 18.12% | 2.12% | -51.66% | -9.22% | 12.89% | 14.62% | -32.74% | -11.95% | 17.15% | 14.94% | 22.86% | 26.65% | 21.91% | -5.33% | 16.31% | 20.26% | 29.98% | 23.56% | 15.66% | 6.49% | -3.90% | 16.08% | 21.68% | 5.73% | 10.56% | 13.79% | 10.11% | 10.04% | 8.47% |
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 |