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 | 5.99B | 6.41B | 5.68B | 4.92B | 4.49B | 4.45B | 4.09B | N/A | N/A | N/A | N/A | N/A | N/A | 3.07B | 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 |
Cost of Revenue | 5.00B | 5.36B | 4.76B | 4.05B | 3.78B | 3.76B | 3.43B | N/A | N/A | N/A | N/A | N/A | N/A | 2.60B | 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 |
Gross Profit | 992.56M | 1.05B | 918.40M | 867.40M | 713.70M | 689.80M | 661.12M | N/A | N/A | N/A | N/A | N/A | N/A | 472.43M | 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 |
Operating Expenses | 384.38M | 416.90M | 378.10M | 377.70M | 315.70M | 308.40M | 298.30M | 214.75M | 219.91M | 224.50M | 211.07M | 183.39M | 156.75M | 166.90M | 162.53M | 160.64M | 154.46M | 147.73M | 114.94M | 110.81M | 117.39M | 70.61M | 87.88M | 162.78M | 162.50M | 147.30M | 149.80M | 122.60M | 61.59M | 55.56M |
Selling, General & Admin | 384.38M | 416.90M | 378.10M | 377.70M | 315.70M | 308.40M | 298.30M | 214.75M | 219.91M | 224.50M | 211.07M | 183.39M | 156.75M | 166.90M | 161.04M | 160.64M | 148.72M | 131.38M | 114.67M | 108.72M | 108.39M | 76.22M | 78.54M | 72.15M | 74.90M | 68.20M | 83.30M | 58.80M | 46.85M | 38.83M |
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 | -4.40M | 45.20M | 50.80M | 38.70M | 17.80M | 37.00M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 1.49M | N/A | 5.74M | 16.35M | 270.00K | 2.09M | 8.99M | -5.60M | 9.33M | 90.63M | 87.60M | 79.10M | 66.50M | 63.80M | 14.74M | 16.73M |
Operating Income | 608.18M | 601.96M | 591.10M | 512.40M | 359.50M | 412.10M | 356.99M | N/A | N/A | N/A | N/A | N/A | N/A | 305.53M | 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 Expenses / Income | -186.06M | -127.76M | -124.80M | -105.30M | -107.40M | 28.20M | -117.31M | N/A | N/A | N/A | N/A | N/A | N/A | -83.85M | 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 |
Before Tax Income | 422.12M | 474.20M | 466.30M | 407.10M | 252.10M | 293.30M | 239.68M | N/A | N/A | N/A | N/A | N/A | N/A | 221.68M | 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 |
Income Tax Expenses | 96.16M | 133.40M | 107.20M | 98.40M | 58.30M | 69.30M | -29.98M | N/A | N/A | N/A | N/A | N/A | N/A | 77.03M | 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 |
Net Income | 325.96M | 340.85M | 359.08M | 308.72M | 193.80M | 224.00M | 269.66M | N/A | N/A | N/A | N/A | N/A | N/A | 144.65M | 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 |
Interest Expenses | 173.31M | 126.30M | 108.40M | 103.80M | 105.70M | 116.30M | 110.26M | 67.81M | 66.93M | 74.83M | 67.39M | 63.02M | 62.98M | 54.09M | 51.00M | 60.16M | 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 | 108.80M | 110.47M | 110.40M | 110.77M | 110.94M | 110.60M | 110.35M | 119.73M | 122.04M | 126.85M | 128.51M | 139.14M | 139.99M | 151.81M | 152.70M | 151.56M | 150.65M | 149.66M | 148.39M | 146.98M | 146.21M | 144.94M | 142.18M | 141.51M | 141.63M | 152.37M | 147.62M | 153.43M | 206.55M | 206.55M |
Diluted Shares Outstanding | 109.24M | 111.03M | 111.17M | 111.39M | 111.51M | 111.63M | 111.36M | 120.50M | 122.61M | 127.49M | 129.32M | 139.78M | 140.76M | 153.02M | 153.94M | 153.14M | 152.52M | 151.85M | 150.30M | 148.93M | 147.49M | 146.92M | 144.64M | 143.94M | 144.85M | 159.65M | 157.96M | 217.07M | 217.07M | 217.07M |
EBITDA | 871.41M | 944.30M | 847.00M | 752.00M | 625.70M | 613.90M | 524.00M | N/A | N/A | N/A | N/A | N/A | N/A | 418.72M | 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 |
EBITDA Margin | 14.55% | 14.73% | 14.92% | 15.28% | 13.94% | 13.80% | 12.81% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 13.63% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
EBIT | 595.44M | 600.55M | 574.68M | 510.92M | 357.80M | 409.60M | 349.94M | 67.81M | 66.93M | 74.83M | 67.39M | 63.02M | 62.98M | 275.77M | 51.00M | 60.16M | 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 |
EBIT Margin | 9.94% | 9.37% | 10.12% | 10.38% | 7.97% | 9.21% | 8.56% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 8.98% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
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 |