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 | 2001-03-31 | 2000-03-31 | 1999-03-31 | 1998-03-31 | 1997-03-31 | 1996-03-31 | 1995-03-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 2.94B | 3.00B | 2.71B | 2.13B | 2.97B | 3.22B | 3.20B | 3.12B | 3.10B | 3.24B | 3.30B | 3.53B | 3.65B | 2.77B | 2.61B | 3.50B | 3.37B | 3.11B | 1.96B | 1.16B | 888.03M | 774.45M | 601.87M | 531.09M | 474.78M | 388.60M | 297.10M | 283.30M | 251.70M | 225.40M |
Cost of Revenue | 2.56B | 2.51B | 2.52B | 2.14B | 2.19B | 2.47B | 2.52B | 2.57B | 2.60B | 2.87B | 2.91B | 3.14B | 1.61B | 1.07B | 1.34B | 2.14B | 2.67B | 2.44B | 1.54B | 871.61M | 570.50M | 470.52M | 437.75M | 360.31M | 304.34M | 248.20M | 198.40M | 205.10M | 185.20M | 159.80M |
Gross Profit | 372.19M | 499.31M | 193.72M | -13.89M | 777.86M | 747.11M | 687.50M | 548.52M | 494.20M | 363.36M | 392.35M | 395.83M | 2.04B | 1.70B | 1.27B | 1.36B | 702.30M | 675.05M | 426.33M | 284.44M | 317.53M | 303.93M | 164.12M | 170.78M | 170.44M | 140.40M | 98.70M | 78.20M | 66.50M | 65.60M |
Operating Expenses | 268.12M | 318.14M | -166.74M | -122.69M | 243.73M | 272.83M | 299.30M | 255.56M | 259.69M | 263.73M | 239.24M | 229.84M | 2.00B | 1.49B | 1.06B | 1.10B | 357.78M | 335.89M | 205.93M | 139.66M | 209.05M | 184.37M | 106.73M | 91.86M | 83.76M | 76.10M | 64.70M | 62.70M | 54.50M | 45.20M |
Selling, General & Admin | 270.00M | 318.14M | 255.93M | 222.80M | 243.73M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 1.50B | 1.25B | 698.33M | 724.09M | 148.83M | 146.01M | 90.65M | 62.84M | 134.63M | 128.27M | 60.84M | 57.45M | 55.30M | 51.90M | 40.50M | 42.20M | 37.90M | 32.00M |
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 | 1.88M | 318.14M | -166.74M | -122.69M | 243.73M | 3.62M | 299.30M | 255.56M | 259.69M | 263.73M | 239.24M | 229.84M | 494.37M | 236.50M | 363.43M | 380.72M | 208.94M | 189.88M | 115.28M | 76.82M | 74.42M | 56.10M | 45.89M | 34.42M | 28.46M | 24.20M | 24.20M | 20.50M | 16.60M | 13.20M |
Operating Income | 104.07M | -174.89M | -81.87M | -359.11M | 227.83M | 474.28M | 388.20M | 292.96M | 234.51M | 99.62M | 153.11M | 165.99M | 46.88M | 210.64M | 212.19M | 255.23M | 344.52M | 339.16M | 220.41M | 144.78M | 108.48M | 119.56M | 57.38M | 78.92M | 86.68M | 64.30M | 34.00M | 15.50M | 12.00M | 20.40M |
Other Expenses / Income | -63.76M | 267.47M | 232.48M | 351.79M | 218.47M | 3.62M | -100.02M | -541.78M | -40.19M | -115.97M | -54.58M | -80.09M | -97.05M | -64.74M | -80.46M | -79.05M | -94.20M | -99.13M | -40.78M | -8.19M | 1.01M | 8.77M | 25.43M | 14.70M | 6.16M | 5.60M | 1.60M | 1.10M | -5.20M | 1.80M |
Before Tax Income | 40.31M | 92.58M | 150.61M | -7.33M | 446.31M | 366.31M | 288.18M | -248.81M | 194.32M | -16.34M | 98.53M | 85.90M | -50.17M | 145.90M | 131.73M | 176.18M | 250.32M | 240.03M | 179.63M | 136.59M | 109.49M | 128.33M | 82.81M | 93.61M | 92.84M | 69.90M | 35.60M | 16.60M | 6.80M | 22.20M |
Income Tax Expenses | 5.97M | 19.63M | 38.70M | 1.19M | 106.21M | 85.94M | -140.72M | -87.23M | 76.50M | 7.81M | 39.58M | 34.74M | -22.84M | 49.55M | 48.08M | 63.25M | 91.13M | 94.22M | 67.36M | 54.63M | 42.70M | 50.05M | 32.30M | 36.51M | 35.73M | 27.30M | 13.70M | 6.50M | 2.40M | 8.50M |
Net Income | 34.34M | 72.95M | 111.91M | -8.52M | 340.10M | 280.37M | 428.91M | -161.59M | 117.82M | -24.15M | 58.96M | 51.16M | -27.34M | 96.35M | 83.66M | 112.93M | 159.19M | 145.81M | 112.27M | 81.95M | 66.79M | 86.87M | 50.52M | 57.11M | 57.10M | 41.80M | 21.90M | 10.10M | 4.40M | 13.70M |
Interest Expenses | 132.43M | 127.08M | 123.12M | 123.17M | 127.75M | 120.41M | 104.92M | 78.18M | 75.85M | 66.00M | 68.66M | 77.38M | 80.38M | 86.52M | 86.33M | 106.06M | 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 | 43.94M | 50.55M | 50.35M | 50.20M | 50.93M | 51.91M | 51.80M | 51.51M | 51.08M | 51.24M | 51.69M | 51.09M | 52.20M | 55.61M | 55.85M | 57.79M | 62.71M | 62.47M | 57.85M | 57.86M | 57.74M | 57.23M | 56.37M | 53.20M | 49.13M | 48.40M | 41.60M | 40.34M | 41.14M | 44.45M |
Diluted Shares Outstanding | 44.60M | 50.64M | 50.75M | 50.20M | 51.38M | 52.87M | 53.10M | 51.51M | 51.83M | 51.24M | 52.42M | 51.75M | 52.20M | 56.53M | 56.81M | 58.63M | 64.04M | 63.38M | 58.93M | 58.35M | 58.13M | 57.55M | 57.24M | 54.27M | 49.92M | 49.57M | 42.34M | 40.34M | 41.14M | 45.33M |
EBITDA | 487.18M | 219.67M | 358.32M | 115.85M | 595.93M | 486.72M | 685.88M | 114.33M | 534.68M | 309.29M | 412.19M | 415.23M | 284.39M | 468.92M | 439.61M | 502.44M | 459.26M | 456.44M | 294.90M | 213.40M | 183.91M | 194.45M | 128.70M | 128.03M | 121.30M | 93.30M | 59.80M | 37.10M | 23.40M | 35.40M |
EBITDA Margin | 16.60% | 7.31% | 13.21% | 5.45% | 20.05% | 15.11% | 21.41% | 3.66% | 17.27% | 9.55% | 12.50% | 11.75% | 7.78% | 16.96% | 16.82% | 14.37% | 13.61% | 14.65% | 15.01% | 18.46% | 20.71% | 25.11% | 21.38% | 24.11% | 25.55% | 24.01% | 20.13% | 13.10% | 9.30% | 15.71% |
EBIT | 172.74M | 219.67M | 273.73M | 115.85M | 574.06M | 486.72M | 393.11M | -170.63M | 270.17M | 49.65M | 167.19M | 163.28M | 30.21M | 232.42M | 218.06M | 282.25M | 250.32M | 240.03M | 179.63M | 136.59M | 109.49M | 136.92M | 82.81M | 93.61M | 92.84M | 69.10M | 35.60M | 16.60M | 6.80M | 22.20M |
EBIT Margin | 5.88% | 7.31% | 10.09% | 5.45% | 19.32% | 15.11% | 12.27% | -5.47% | 8.73% | 1.53% | 5.07% | 4.62% | 0.83% | 8.41% | 8.34% | 8.07% | 7.42% | 7.71% | 9.15% | 11.82% | 12.33% | 17.68% | 13.76% | 17.63% | 19.55% | 17.78% | 11.98% | 5.86% | 2.70% | 9.85% |
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 | 2001-03-31 | 2000-03-31 | 1999-03-31 | 1998-03-31 | 1997-03-31 | 1996-03-31 | 1995-03-31 |