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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 2.88B | 2.79B | 2.29B | 1.82B | 1.79B | 1.65B | 1.38B | 1.22B | 1.22B | 1.27B | 1.14B | 1.10B | 1.03B | 902.66M | 849.14M | 1.03B | 976.12M | 874.74M | 1.10B | 982.27M | 827.36M | 775.44M | 771.58M | 789.01M | 594.51M | 407.96M |
Cost of Revenue | 2.42B | 2.20B | 1.84B | 1.54B | 1.54B | 1.42B | 1.20B | 1.06B | 1.07B | 1.11B | 1.00B | 977.44M | 450.99M | 292.76M | 232.02M | 325.37M | 340.07M | 286.72M | 367.07M | 306.95M | 252.29M | 232.94M | N/A | N/A | N/A | N/A |
Gross Profit | 461.41M | 590.96M | 451.69M | 283.85M | 249.65M | 230.07M | 175.05M | 159.50M | 154.12M | 159.27M | 135.70M | 121.24M | 579.24M | 609.90M | 617.12M | 705.06M | 636.05M | 588.01M | 730.96M | 675.32M | 575.07M | 542.49M | N/A | N/A | N/A | N/A |
Operating Expenses | 138.44M | 120.47M | 120.44M | 106.06M | 97.47M | 88.51M | 80.49M | 79.65M | 63.84M | 73.59M | 62.01M | 62.99M | 551.09M | 554.06M | 561.19M | 613.68M | 972.28M | 848.76M | 1.08B | 967.14M | 819.87M | 770.99M | N/A | N/A | N/A | N/A |
Selling, General & Admin | 1.96M | 56.60M | 61.34M | 49.76M | 43.07M | 38.42M | 37.16M | 39.62M | 26.83M | 37.56M | 25.49M | 24.71M | 513.98M | 481.20M | 486.47M | 537.86M | 598.11M | 530.13M | 659.93M | 605.03M | 516.50M | 485.15M | N/A | N/A | N/A | N/A |
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 |
Other Operating Expenses | 1.96M | 63.87M | 59.09M | 56.29M | 54.40M | 74.00K | 43.33M | 40.02M | 37.00M | 36.03M | 36.51M | 38.28M | 37.11M | 72.86M | 74.71M | 75.82M | 374.18M | 318.62M | 416.10M | 362.11M | 303.37M | 285.83M | N/A | N/A | N/A | N/A |
Operating Income | 461.41M | 313.46M | 190.39M | 44.27M | 33.80M | 141.18M | 94.74M | 79.85M | 90.28M | 85.68M | 73.70M | 58.25M | 28.15M | 55.84M | 55.93M | 91.38M | -336.23M | -260.74M | -345.07M | -291.82M | -244.80M | -228.49M | 15.74M | 21.66M | 28.68M | 22.10M |
Other Expenses / Income | 4.82M | 154.59M | 142.38M | 132.01M | 112.85M | -305.00K | -4.96M | -4.93M | -4.32M | -4.45M | -5.55M | -7.11M | -10.42M | -53.91M | -71.57M | -114.09M | 364.62M | 302.71M | 390.46M | 323.23M | 268.71M | 249.45M | -10.94M | N/A | N/A | N/A |
Before Tax Income | 466.23M | 468.05M | 332.77M | 176.28M | 146.65M | 135.83M | 89.78M | 74.92M | 85.96M | 81.23M | 68.14M | 51.14M | 17.73M | 1.93M | -15.64M | -22.71M | 28.39M | 41.97M | 45.39M | 31.41M | 23.91M | 20.96M | 4.80M | N/A | N/A | N/A |
Income Tax Expenses | 111.37M | 110.63M | 79.54M | 37.94M | 32.93M | 30.85M | -1.38M | 26.89M | 30.95M | 29.24M | 24.52M | 19.09M | 6.36M | -24.00K | -6.61M | -3.02M | 11.31M | 16.10M | 17.93M | 12.15M | 8.98M | 8.90M | 4.03M | N/A | N/A | N/A |
Net Income | 354.86M | 357.42M | 253.24M | 138.34M | 113.72M | 104.98M | 91.16M | 48.02M | 55.02M | 51.99M | 43.63M | 32.05M | 11.37M | 1.96M | -7.88M | -20.73M | 18.34M | -20.68M | 27.46M | 19.26M | 14.93M | -63.12M | 771.00K | 1.70M | 9.79M | 9.19M |
Interest Expenses | 2.54M | 2.61M | 3.21M | 5.18M | 6.69M | 5.42M | 5.05M | 4.39M | 4.11M | 4.56M | 6.49M | 7.81M | 10.47M | 10.60M | 12.16M | 12.44M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 26.63M | 26.52M | 26.32M | 26.14M | 25.95M | 25.76M | 25.52M | 25.04M | 24.92M | 24.50M | 24.15M | 23.82M | 23.68M | 23.57M | 20.13M | 19.97M | 20.73M | 21.80M | 22.06M | 22.29M | 22.03M | 21.88M | 21.85M | 21.85M | 21.85M | 21.85M |
Diluted Shares Outstanding | 26.76M | 26.67M | 26.71M | 26.59M | 26.43M | 26.29M | 26.09M | 25.68M | 25.47M | 25.46M | 25.20M | 24.81M | 24.20M | 24.17M | 20.13M | 20.42M | 21.06M | 22.26M | 22.57M | 22.97M | 22.69M | 22.01M | 21.85M | 21.85M | 21.92M | 21.87M |
EBITDA | 640.25M | 470.66M | 332.09M | 178.93M | 152.94M | 141.63M | 181.93M | 155.55M | 155.09M | 144.81M | 126.20M | 106.93M | 65.48M | 48.69M | 37.02M | 29.59M | 68.33M | 27.97M | 93.59M | 79.38M | 67.95M | -9.30M | 53.97M | 49.99M | 43.20M | 29.06M |
EBITDA Margin | 22.22% | 16.86% | 14.51% | 9.82% | 8.56% | 8.56% | 13.20% | 12.77% | 12.70% | 11.38% | 11.08% | 9.73% | 6.36% | 5.39% | 4.36% | 2.87% | 7.00% | 3.20% | 8.52% | 8.08% | 8.21% | -1.20% | 6.99% | 6.34% | 7.27% | 7.12% |
EBIT | 468.76M | 470.66M | 335.99M | 181.46M | 153.34M | 141.25M | 94.83M | 79.31M | 90.07M | 85.79M | 74.64M | 58.95M | 28.20M | 12.54M | -2.32M | -11.31M | 29.65M | -4.58M | 45.39M | 31.41M | 23.91M | -54.22M | 4.80M | 1.70M | 9.79M | 9.19M |
EBIT Margin | 16.27% | 16.86% | 14.68% | 9.96% | 8.58% | 8.54% | 6.88% | 6.51% | 7.37% | 6.74% | 6.55% | 5.37% | 2.74% | 1.39% | -0.27% | -1.10% | 3.04% | -0.52% | 4.13% | 3.20% | 2.89% | -6.99% | 0.62% | 0.22% | 1.65% | 2.25% |
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 |