Financial Year End | 2023-12-31 | 2022-12-31 | 2022-01-01 | 2021-01-02 | 2020-12-31 | 2019-12-31 | 2019-12-28 | 2018-12-31 | 2018-12-29 | 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 6.25B | 5.22B | 3.81B | 2.91B | 2.91B | 3.24B | 3.24B | 3.65B | 3.65B | 3.36B | 3.22B | 3.51B | 3.26B | 3.10B | 3.17B | 2.81B | 2.24B | 1.83B | 2.25B | 1.80B | 1.62B | 1.43B | 756.56M | 619.10M | 605.29M | 663.57M | 598.20M | 544.60M | 543.50M | 487.00M |
Cost of Revenue | 4.15B | 3.55B | 2.72B | 2.10B | 2.10B | 2.38B | 2.38B | 2.68B | 2.68B | 2.48B | 2.36B | 2.58B | 2.46B | 2.31B | 2.40B | 2.14B | 1.69B | 1.40B | 1.75B | 1.39B | 1.23B | 1.12B | 589.50M | 472.34M | 462.15M | 497.69M | 415.23M | 370.10M | 363.70M | 327.10M |
Gross Profit | 2.11B | 1.67B | 1.09B | 808.70M | 808.70M | 860.70M | 860.70M | 964.60M | 964.60M | 884.10M | 865.20M | 933.20M | 797.30M | 783.20M | 771.00M | 665.99M | 549.35M | 424.22M | 500.68M | 413.35M | 389.37M | 310.76M | 167.06M | 146.75M | 143.14M | 165.88M | 182.98M | 174.50M | 179.80M | 159.90M |
Operating Expenses | 1.50B | 978.40M | 714.70M | 512.80M | 512.90M | 544.30M | 499.60M | 599.40M | 599.40M | 554.00M | 544.60M | 600.50M | 516.30M | 494.20M | 458.20M | 410.28M | 311.62M | 264.70M | 270.25M | 207.29M | 195.35M | 176.19M | 111.90M | 99.53M | 96.36M | 109.82M | 111.37M | 102.10M | 98.70M | 85.50M |
Selling, General & Admin | 1.33B | 874.10M | 647.80M | 452.90M | N/A | N/A | 512.20M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 207.29M | 195.35M | 176.19M | 111.90M | 99.53M | 96.36M | 109.82M | 85.82M | 79.00M | 76.70M | 66.60M |
Research & Development | 171.00M | 106.60M | 74.50M | 34.70M | N/A | N/A | 22.50M | 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 | 8.70M | 978.40M | 714.70M | 512.80M | 512.90M | 544.30M | 499.60M | 599.40M | 599.40M | 554.00M | 544.60M | 600.50M | 516.30M | 494.20M | 458.20M | 410.28M | 311.62M | 264.70M | 270.25M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 25.55M | 23.10M | 22.00M | 18.90M |
Operating Income | 601.70M | 690.40M | 332.40M | 280.10M | 280.10M | 351.10M | 351.10M | 347.00M | 347.00M | 330.10M | 320.60M | 332.70M | 281.00M | 289.00M | 312.80M | 255.71M | 237.74M | 159.52M | 230.43M | 206.06M | 194.02M | 134.57M | 55.16M | 47.23M | 46.78M | 56.06M | 71.61M | 72.40M | 81.10M | 74.40M |
Other Expenses / Income | -603.30M | -76.60M | -47.80M | -29.50M | -29.50M | -47.30M | -47.30M | -54.80M | -54.80M | -52.90M | -54.20M | -135.80M | -190.70M | -118.50M | -42.90M | -29.38M | -17.01M | -21.57M | -26.23M | -21.12M | -19.18M | -21.65M | -6.60M | -6.38M | -9.25M | -22.02M | -15.06M | -9.10M | -11.10M | -10.00M |
Before Tax Income | -1.60M | 613.80M | 284.60M | 250.60M | 250.60M | 303.80M | 303.80M | 292.20M | 292.20M | 277.20M | 266.40M | 196.90M | 90.30M | 170.50M | 269.90M | 226.34M | 220.73M | 137.96M | 204.20M | 184.94M | 174.84M | 112.92M | 48.56M | 40.84M | 37.53M | 34.04M | 56.55M | 63.30M | 70.00M | 64.40M |
Income Tax Expenses | 52.70M | 118.90M | 68.50M | 56.80M | 56.80M | 61.20M | 61.20M | 56.40M | 56.40M | 59.10M | 57.10M | 48.40M | 54.20M | 44.50M | 69.60M | 68.32M | 66.05M | 39.28M | 72.22M | 63.68M | 62.05M | 39.83M | 15.73M | 14.79M | 13.01M | 14.45M | 22.78M | 25.20M | 27.00M | 25.50M |
Net Income | -57.40M | 488.90M | 229.60M | 187.70M | 189.30M | 238.90M | 238.90M | 231.20M | 231.20M | 213.00M | 203.40M | 143.30M | 31.00M | 120.00M | 195.60M | 152.29M | 149.38M | 95.05M | 128.59M | 118.35M | 109.81M | 69.56M | 30.43M | 25.21M | 24.52M | 19.59M | 33.77M | 38.10M | 43.00M | 38.90M |
Interest Expenses | 436.90M | 87.20M | 60.40M | 39.80M | 39.80M | 53.00M | 53.00M | 55.20M | 55.20M | 56.10M | 58.70M | 60.20M | 39.10M | 42.40M | 44.50M | 31.12M | 19.58M | 23.28M | 27.71M | 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 | 66.30M | 66.70M | 47.30M | 40.60M | 40.60M | 42.00M | 42.00M | 43.60M | 43.60M | 44.60M | 44.70M | 44.70M | 45.00M | 45.00M | 41.80M | 39.69M | 38.24M | 34.50M | 31.34M | 31.25M | 30.85M | 29.68M | 24.60M | 25.03M | 24.19M | 20.87M | 20.98M | 20.96M | 20.89M | 20.81M |
Diluted Shares Outstanding | 66.30M | 67.10M | 47.70M | 40.80M | 40.80M | 42.20M | 42.20M | 43.90M | 43.90M | 44.90M | 45.00M | 45.10M | 45.30M | 45.40M | 42.10M | 40.14M | 38.92M | 36.13M | 33.25M | 33.92M | 33.50M | 30.88M | 24.90M | 25.25M | 24.31M | 21.12M | 21.00M | 21.17M | 21.28M | 21.26M |
EBITDA | 1.14B | 1.01B | 554.20M | 437.60M | 417.30M | 487.60M | 501.30M | 485.20M | 508.00M | 465.40M | 474.60M | 411.30M | 263.00M | 335.40M | 435.70M | 349.96M | 307.87M | 226.75M | 290.12M | 228.65M | 209.54M | 147.01M | 67.78M | 62.07M | 60.70M | 65.84M | 82.10M | 86.40M | 92.00M | 83.30M |
EBITDA Margin | 18.20% | 19.34% | 14.54% | 15.05% | 14.36% | 15.06% | 15.48% | 13.31% | 13.93% | 13.85% | 14.72% | 11.72% | 8.07% | 10.83% | 13.76% | 12.46% | 13.76% | 12.42% | 12.92% | 12.69% | 12.94% | 10.29% | 8.96% | 10.03% | 10.03% | 9.92% | 13.72% | 15.86% | 16.93% | 17.10% |
EBIT | 432.20M | 695.00M | 358.50M | 284.30M | 285.90M | 353.10M | 353.10M | 342.80M | 342.80M | 328.20M | 319.20M | 251.90M | 124.30M | 206.90M | 309.70M | 251.72M | 235.00M | 157.61M | 228.52M | 182.03M | 171.86M | 109.39M | 46.16M | 40.00M | 37.53M | 34.04M | 56.55M | 63.30M | 70.00M | 64.40M |
EBIT Margin | 6.91% | 13.32% | 9.41% | 9.78% | 9.83% | 10.90% | 10.90% | 9.40% | 9.40% | 9.77% | 9.90% | 7.18% | 3.82% | 6.68% | 9.78% | 8.96% | 10.50% | 8.63% | 10.17% | 10.10% | 10.61% | 7.66% | 6.10% | 6.46% | 6.20% | 5.13% | 9.45% | 11.62% | 12.88% | 13.22% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2022-01-01 | 2021-01-02 | 2020-12-31 | 2019-12-31 | 2019-12-28 | 2018-12-31 | 2018-12-29 | 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 |