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 |
---|---|---|---|---|---|---|---|---|---|
Revenue | 6.24B | 6.37B | 5.85B | 5.07B | 4.99B | 4.83B | 4.52B | 4.46B | 4.15B |
Cost of Revenue | 4.55B | 4.60B | 4.29B | 3.76B | 3.80B | 3.46B | 3.20B | 3.09B | 2.92B |
Gross Profit | 1.70B | 1.77B | 1.56B | 1.31B | 1.19B | 1.37B | 1.32B | 1.36B | 1.23B |
Operating Expenses | 1.15B | 1.12B | 1.00B | 1.00B | 932.00M | 873.00M | 871.00M | 870.00M | 810.00M |
Selling, General & Admin | 960.00M | 974.00M | 916.00M | 1.00B | 932.00M | 873.00M | 871.00M | 870.00M | 810.00M |
Research & Development | 109.00M | 111.00M | 86.00M | 77.00M | 139.00M | 105.00M | 120.00M | 106.00M | 110.00M |
Other Operating Expenses | 80.00M | 35.00M | -158.00M | -147.00M | -118.00M | -369.00M | -281.00M | -185.00M | -170.00M |
Operating Income | 547.00M | 611.00M | 401.00M | 164.00M | 140.00M | 493.00M | 445.00M | 495.00M | 419.00M |
Other Expenses / Income | -234.00M | -193.00M | -206.00M | -210.00M | -187.00M | -389.00M | -279.00M | -185.00M | -162.00M |
Before Tax Income | 313.00M | 418.00M | 353.00M | 101.00M | 71.00M | 104.00M | 166.00M | 310.00M | 257.00M |
Income Tax Expenses | 103.00M | 135.00M | 111.00M | 64.00M | 35.00M | -301.00M | 560.00M | 133.00M | 110.00M |
Net Income | 210.00M | 283.00M | 242.00M | 37.00M | 36.00M | 405.00M | -394.00M | 177.00M | 147.00M |
Interest Expenses | 65.00M | 58.00M | 48.00M | 63.00M | 69.00M | 20.00M | 3.00M | 3.00M | 3.00M |
Basic Shares Outstanding | 147.00M | 146.00M | 144.04M | 125.35M | 122.72M | 122.50M | 122.36M | 122.92M | 123.45M |
Diluted Shares Outstanding | 148.00M | 149.00M | 148.45M | 126.32M | 123.24M | 122.62M | 123.45M | 123.45M | 123.45M |
EBITDA | 518.00M | 779.00M | 657.00M | 251.00M | 220.00M | 563.00M | 512.00M | 559.00M | 477.00M |
EBITDA Margin | 8.30% | 12.23% | 11.24% | 4.95% | 4.41% | 11.66% | 11.33% | 12.55% | 11.48% |
EBIT | 378.00M | 476.00M | 401.00M | 164.00M | 140.00M | 124.00M | 169.00M | 313.00M | 260.00M |
EBIT Margin | 6.06% | 7.47% | 6.86% | 3.23% | 2.81% | 2.57% | 3.74% | 7.03% | 6.26% |
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 |