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 |
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 5.50B | 6.60B | 5.61B | 4.55B | 4.75B | 4.98B | 4.38B | 4.05B | 3.96B | 3.94B | 3.62B |
Cost of Revenue | 4.94B | 5.68B | 4.85B | 4.07B | 4.22B | 4.35B | 3.91B | 3.56B | 3.49B | 3.54B | 3.29B |
Gross Profit | 559.40M | 920.50M | 761.50M | 480.60M | 531.80M | 624.30M | 476.40M | 481.62M | 473.46M | 396.30M | 337.23M |
Operating Expenses | 263.00M | 320.10M | 217.20M | 192.90M | 225.70M | 246.50M | 196.10M | 191.21M | 207.18M | 156.95M | 165.98M |
Selling, General & Admin | 263.00M | 320.10M | 217.20M | 192.90M | 225.70M | 246.50M | 196.10M | 191.21M | 207.18M | 156.95M | 165.98M |
Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 27.90M | 27.06M |
Other Operating Expenses | N/A | 10.30M | 18.70M | 6.50M | -1.60M | 1.30M | 500.00K | -3.43M | -2.79M | -1.76M | -851.00K |
Operating Income | 296.40M | 263.60M | 268.90M | 7.00M | 20.10M | 375.80M | 280.30M | 290.40M | 260.24M | 239.35M | 171.25M |
Other Expenses / Income | 9.70M | 3.60M | 8.30M | -3.80M | -9.70M | -11.20M | -16.90M | -24.80M | -21.50M | -13.49M | -14.71M |
Before Tax Income | 306.10M | 604.00M | 542.00M | 282.90M | 198.10M | 364.60M | 263.40M | 265.60M | 238.72M | 225.86M | 156.54M |
Income Tax Expenses | 67.60M | 146.20M | 136.60M | 71.20M | 51.10M | 95.70M | -126.50M | 108.75M | 97.79M | 92.30M | 61.06M |
Net Income | 238.50M | 457.80M | 405.40M | 211.70M | 147.00M | 268.90M | 389.90M | 156.85M | 140.93M | 133.57M | 95.47M |
Interest Expenses | 14.20M | 9.60M | 12.50M | 13.60M | 16.60M | 12.50M | 17.40M | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 177.30M | 177.90M | 177.60M | 177.30M | 177.10M | 177.00M | 171.10M | 173.54M | 173.54M | 173.54M | 173.54M |
Diluted Shares Outstanding | 178.20M | 178.80M | 178.10M | 177.60M | 177.30M | 177.20M | 171.30M | 173.54M | 173.54M | 173.54M | 173.54M |
EBITDA | 702.80M | 963.60M | 850.70M | 587.00M | 507.60M | 668.40M | 559.80M | 556.44M | 493.65M | 469.36M | 383.81M |
EBITDA Margin | 12.78% | 14.59% | 15.17% | 12.89% | 10.69% | 13.43% | 12.77% | 13.75% | 12.47% | 11.91% | 10.59% |
EBIT | 320.30M | 613.60M | 554.50M | 296.50M | 214.70M | 377.10M | 280.80M | 265.60M | 238.72M | 225.86M | 156.54M |
EBIT Margin | 5.82% | 9.29% | 9.89% | 6.51% | 4.52% | 7.58% | 6.41% | 6.56% | 6.03% | 5.73% | 4.32% |
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 |