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 | 5.05B | 5.68B | 4.85B | 4.07B | 4.22B | 4.35B | 3.11B | 3.11B | 3.03B | 3.11B | 2.89B |
Gross Profit | 445.10M | 920.50M | 761.50M | 480.60M | 531.80M | 624.30M | 1.28B | 931.49M | 925.91M | 832.06M | 734.69M |
Operating Expenses | 148.70M | 320.10M | 217.20M | 192.90M | 225.70M | 246.50M | 995.50M | 641.08M | 659.63M | 592.71M | 563.44M |
Selling, General & Admin | 148.70M | 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 | N/A | N/A |
Other Operating Expenses | 16.90M | 10.30M | 18.70M | 6.50M | -1.60M | 1.30M | 799.40M | 449.87M | 452.45M | 435.75M | 397.46M |
Operating Income | 296.40M | 263.60M | 268.90M | 7.00M | 20.10M | 375.80M | 280.30M | 290.40M | 266.28M | 239.35M | 171.25M |
Other Expenses / Income | 9.70M | 340.40M | 273.10M | 275.90M | 178.00M | -700.00K | -16.90M | -24.81M | -27.55M | -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 | N/A | 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 | 678.90M | 613.60M | 565.10M | 297.50M | 313.00M | 671.10M | 542.40M | 531.63M | 475.05M | 455.87M | 369.10M |
EBITDA Margin | 12.35% | 9.29% | 10.08% | 6.53% | 6.59% | 13.48% | 12.37% | 13.14% | 12.00% | 11.57% | 10.18% |
EBIT | 320.30M | 613.60M | 554.50M | 296.50M | 214.70M | 377.10M | 263.40M | 265.60M | 238.72M | 225.86M | 156.54M |
EBIT Margin | 5.82% | 9.29% | 9.89% | 6.51% | 4.52% | 7.58% | 6.01% | 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 |