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 | 1.06B | 909.10M | 1.11B | 859.20M | 711.60M | 816.10M | 819.60M | 788.28M | 544.87M | 603.52M | 1.71B | 1.57B | 1.49B | 1.32B | 1.17B | 1.23B | 1.22B | 1.23B | 1.18B | 1.21B | 1.10B | 1.12B | 1.16B | 1.23B | 1.04B | 1.01B | 1.10B | 1.18B | 1.26B | 1.07B |
Cost of Revenue | 604.40M | 688.30M | 796.10M | 712.50M | 558.40M | 605.20M | 568.25M | 524.71M | 441.10M | 483.86M | 1.25B | 1.10B | 1.07B | 990.10M | 914.77M | 953.91M | 922.15M | 952.74M | 942.10M | 984.45M | 950.56M | 948.40M | 978.84M | 814.90M | 761.70M | 751.40M | 803.40M | 884.40M | 899.00M | 787.20M |
Gross Profit | 452.50M | 220.80M | 313.50M | 146.70M | 153.20M | 210.90M | 251.34M | 263.57M | 103.78M | 119.66M | 461.51M | 466.19M | 414.91M | 325.13M | 253.79M | 278.19M | 302.51M | 277.06M | 238.60M | 222.54M | 150.29M | 169.03M | 186.07M | 411.97M | 274.20M | 257.20M | 300.80M | 293.60M | 361.50M | 282.30M |
Operating Expenses | 83.00M | 55.00M | 43.70M | 72.30M | 46.20M | 40.80M | 38.83M | 29.73M | 40.14M | 48.08M | 65.17M | 68.22M | 58.62M | 67.10M | -158.54M | 55.10M | 55.91M | 47.47M | 55.41M | 52.78M | 47.71M | 38.87M | 36.30M | 208.13M | 145.00M | 136.60M | 141.70M | 260.90M | 133.00M | 117.90M |
Selling, General & Admin | 74.77M | 64.70M | 57.80M | 50.60M | 41.70M | 41.90M | 40.24M | 42.78M | 45.75M | 47.88M | 64.84M | 68.40M | 66.54M | 67.10M | 62.63M | 64.34M | 66.94M | 63.45M | 64.40M | 60.66M | 56.02M | 42.44M | 36.30M | 31.21M | 39.60M | 35.50M | 42.40M | 164.00M | 37.00M | 27.70M |
Research & Development | 0 | 0 | 0 | -16.00 | 0 | 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 | -83.00M | -9.70M | -14.10M | 21.70M | 4.50M | -117.00K | -1.42M | -13.06M | -5.61M | 193.00K | 323.00K | -181.00K | -7.92M | N/A | -221.17M | -9.24M | -11.03M | -15.98M | -8.99M | -7.87M | -8.30M | -3.57M | N/A | 176.91M | 105.40M | 101.10M | 99.30M | 96.90M | 96.00M | 90.20M |
Operating Income | 369.50M | 165.80M | 269.80M | 74.40M | 107.00M | 170.10M | 215.49M | 255.78M | 77.78M | 98.29M | 422.81M | 411.45M | 356.29M | 268.55M | 409.51M | 223.09M | 246.59M | 229.60M | 183.19M | 169.76M | 102.58M | 130.16M | 149.77M | 203.85M | 129.20M | 120.60M | 159.10M | 32.70M | 228.50M | 164.40M |
Other Expenses / Income | -185.90M | -33.60M | -44.70M | -37.60M | -26.40M | 1.02M | -32.23M | -32.94M | -34.70M | -53.45M | -41.39M | -44.38M | -49.92M | -35.75M | -50.63M | -43.14M | -48.57M | -39.46M | 7.66M | -46.31M | -46.80M | -60.36M | -67.21M | -95.20M | -31.00M | -30.50M | -38.50M | -46.20M | -20.50M | -56.40M |
Before Tax Income | 183.60M | 132.20M | 225.10M | 36.80M | 80.60M | 142.60M | 183.26M | 222.83M | 43.08M | 44.84M | 381.43M | 367.08M | 306.36M | 232.80M | 358.88M | 179.95M | 198.03M | 190.14M | 190.85M | 123.45M | 55.78M | 69.80M | 82.56M | 108.64M | 98.20M | 90.10M | 120.60M | -13.50M | 208.00M | 108.00M |
Income Tax Expenses | 5.10M | 9.40M | 14.60M | 7.00M | 12.90M | 25.30M | 21.68M | 5.06M | -859.00K | -9.60M | 49.66M | 88.39M | 30.36M | 15.22M | 46.34M | 20.31M | 23.76M | 19.05M | -16.95M | -33.45M | 5.81M | 14.88M | 24.96M | 30.46M | 29.50M | 26.50M | 33.30M | -13.30M | 65.70M | 38.00M |
Net Income | 173.49M | 107.08M | 210.50M | 37.08M | 59.10M | 102.20M | 148.84M | 211.97M | 46.16M | 99.34M | 371.90M | 278.69M | 276.00M | 217.59M | 312.54M | 152.04M | 174.27M | 176.42M | 182.84M | 156.90M | 49.97M | 54.17M | 57.60M | 78.19M | 68.70M | 63.60M | 87.30M | -98.40M | 142.30M | 70.00M |
Interest Expenses | 48.30M | 36.20M | 44.90M | 38.80M | 31.70M | 32.10M | 34.07M | 32.94M | 34.70M | 53.45M | 43.76M | 44.98M | 50.77M | 50.46M | 52.44M | 45.29M | 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 | 148.05M | 146.21M | 140.81M | 133.87M | 129.26M | 129.04M | 127.37M | 122.59M | 125.39M | 126.46M | 125.72M | 122.71M | 121.66M | 120.24M | 118.58M | 117.71M | 116.18M | 115.06M | 113.49M | 111.72M | 95.29M | 110.72M | 108.84M | 109.14M | 110.98M | 112.74M | 115.42M | 120.18M | 120.02M | 118.83M |
Diluted Shares Outstanding | 151.07M | 150.15M | 145.30M | 136.94M | 129.60M | 129.69M | 127.81M | 122.81M | 125.90M | 131.04M | 130.11M | 128.70M | 125.39M | 121.87M | 120.03M | 119.14M | 118.28M | 117.09M | 116.28M | 114.62M | 96.93M | 113.03M | 110.40M | 111.07M | 112.80M | 114.77M | 117.76M | 120.18M | 120.02M | 118.83M |
EBITDA | 527.70M | 315.70M | 425.70M | 240.60M | 240.50M | 318.80M | 204.59M | 249.98M | 80.01M | 143.18M | 465.32M | 412.06M | 357.14M | 283.27M | 411.32M | 217.64M | 352.71M | 331.97M | 313.28M | 277.24M | 213.69M | 234.77M | 259.69M | 285.56M | 203.60M | 191.20M | 219.90M | -14.80M | 304.00M | 198.20M |
EBITDA Margin | 49.93% | 34.73% | 38.37% | 28.00% | 33.80% | 39.06% | 24.96% | 31.71% | 14.68% | 23.72% | 27.25% | 26.23% | 23.99% | 21.54% | 35.20% | 17.66% | 28.80% | 26.99% | 26.53% | 22.97% | 19.41% | 21.01% | 22.29% | 23.28% | 19.65% | 18.96% | 19.91% | -1.26% | 24.12% | 18.53% |
EBIT | 226.89M | 152.68M | 270.00M | 82.88M | 103.70M | 159.60M | 204.59M | 249.98M | 80.01M | 143.18M | 465.32M | 412.06M | 357.14M | 283.27M | 411.32M | 217.64M | 198.03M | 195.47M | 165.89M | 123.45M | 55.78M | 69.05M | 82.56M | 108.64M | 98.20M | 90.10M | 120.60M | -111.70M | 208.00M | 108.00M |
EBIT Margin | 21.47% | 16.79% | 24.33% | 9.65% | 14.57% | 19.56% | 24.96% | 31.71% | 14.68% | 23.72% | 27.25% | 26.23% | 23.99% | 21.54% | 35.20% | 17.66% | 16.17% | 15.89% | 14.05% | 10.23% | 5.07% | 6.18% | 7.09% | 8.86% | 9.48% | 8.93% | 10.92% | -9.48% | 16.50% | 10.10% |
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 |