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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 2.66B | 2.70B | 2.65B | 2.68B | 3.31B | 3.49B | 3.58B | 3.56B | 2.99B | 2.56B | 2.14B | 1.91B | 1.68B | 1.44B | 1.18B | 1.08B | 932.77M | 789.64M | 609.46M | 516.23M | 453.23M | 401.52M | 359.02M | 323.72M | 132.80M | 66.70M | 46.20M | 24.50M | 21.30M |
Cost of Revenue | 1.75B | 1.68B | 1.63B | 1.62B | 2.13B | 2.11B | 2.12B | 2.06B | 1.72B | 1.46B | 1.18B | 1.06B | 874.17M | 771.96M | 625.34M | 598.65M | 514.85M | 439.77M | 341.42M | 288.02M | 256.60M | 237.01M | 215.96M | 172.88M | 76.20M | 41.20M | 31.00M | 17.30M | 15.60M |
Gross Profit | 908.40M | 1.03B | 1.02B | 1.05B | 1.17B | 1.38B | 1.46B | 1.50B | 1.27B | 1.09B | 964.63M | 857.30M | 801.88M | 667.43M | 552.40M | 485.03M | 417.92M | 349.87M | 268.04M | 228.21M | 196.62M | 164.51M | 143.06M | 150.85M | 56.60M | 25.50M | 15.20M | 7.20M | 5.70M |
Operating Expenses | 707.10M | 887.50M | 946.60M | 897.60M | 1.06B | 1.18B | 1.47B | 1.07B | 778.57M | 538.08M | 429.01M | 388.47M | 377.57M | 276.26M | 227.87M | 208.81M | 192.07M | 144.67M | 99.68M | 81.78M | 69.56M | 63.31M | 69.77M | 82.93M | 36.40M | 19.00M | 13.80M | 9.70M | 10.00M |
Selling, General & Admin | 707.10M | 887.50M | 946.60M | 897.60M | 1.06B | 1.18B | 1.47B | 904.18M | 712.80M | 489.94M | 390.61M | 356.82M | 311.52M | 262.36M | 227.87M | 208.81M | 176.74M | 144.37M | 98.03M | 80.62M | 69.56M | 60.40M | 66.09M | 59.46M | 26.50M | 14.90M | 10.70M | 7.60M | 8.10M |
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 |
Other Operating Expenses | -100.00K | 700.00K | 300.00K | -6.00M | -9.50M | -8.30M | N/A | 164.00M | 65.77M | 48.14M | 38.41M | 31.65M | 66.05M | 13.90M | N/A | N/A | 15.34M | 300.00K | 1.65M | 1.16M | N/A | 2.91M | 3.69M | 23.47M | 9.90M | 4.10M | 3.10M | 2.10M | 1.90M |
Operating Income | 201.30M | 153.70M | 72.30M | 149.50M | 109.90M | -161.10M | -7.60M | 433.77M | 487.61M | 556.34M | 535.62M | 468.84M | 424.31M | 391.17M | 324.52M | 276.22M | 225.85M | 205.20M | 168.35M | 146.43M | 127.07M | 101.19M | 73.29M | 67.92M | 20.20M | 6.50M | 1.40M | -2.50M | -4.30M |
Other Expenses / Income | -198.00M | -74.80M | -71.60M | -205.50M | -472.70M | -367.00M | -100.30M | -105.63M | -76.70M | -68.77M | -57.87M | -51.64M | -51.99M | -59.31M | -46.84M | -37.22M | -34.61M | -32.63M | -56.38M | -17.86M | -18.34M | -25.62M | -36.55M | -44.10M | -12.40M | -200.00K | 100.00K | 400.00K | N/A |
Before Tax Income | 3.30M | 78.90M | 700.00K | -56.00M | -362.80M | -275.40M | -107.90M | 328.14M | 410.91M | 487.57M | 477.75M | 417.20M | 372.32M | 331.85M | 277.69M | 239.00M | 191.24M | 172.57M | 111.98M | 128.56M | 108.73M | 75.58M | 36.75M | 23.82M | 7.80M | 6.30M | 1.50M | N/A | N/A |
Income Tax Expenses | 24.60M | 22.40M | 27.50M | -100.00K | -16.80M | -29.80M | -150.90M | 120.25M | 142.89M | 159.42M | 164.66M | 147.26M | 134.98M | 121.40M | 101.30M | 90.30M | 72.86M | 67.30M | 44.83M | 50.39M | 42.95M | 29.85M | 14.73M | 9.30M | -6.20M | 600.00K | 100.00K | N/A | N/A |
Net Income | -21.40M | 56.00M | -26.80M | -55.90M | -346.00M | -244.70M | 42.40M | 206.36M | 267.05M | 326.46M | 311.37M | 268.00M | 234.75M | 207.88M | 175.69M | 148.71M | 118.38M | 105.27M | 67.15M | 78.18M | 65.78M | 45.72M | 14.71M | 14.51M | 14.00M | 5.70M | 1.40M | -2.40M | -4.50M |
Interest Expenses | 73.90M | 75.50M | 71.90M | 81.90M | 118.30M | 106.00M | 94.00M | 97.79M | 77.50M | 66.14M | 55.24M | 51.67M | 49.43M | 37.08M | 34.33M | 33.10M | N/A | 28.42M | 13.01M | N/A | 12.85M | N/A | N/A | 39.78M | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 92.40M | 92.10M | 91.80M | 91.50M | 91.00M | 87.10M | 85.30M | 85.15M | 84.85M | 84.88M | 85.50M | 85.99M | 84.70M | 86.96M | 86.74M | 86.13M | 87.58M | 88.15M | 88.57M | 88.50M | 82.88M | 75.74M | 63.64M | 59.52M | 56.96M | 42.22M | 40.00M | 32.20M | 22.22M |
Diluted Shares Outstanding | 92.40M | 92.40M | 91.80M | 91.50M | 91.00M | 87.10M | 85.60M | 85.61M | 86.16M | 86.23M | 87.39M | 87.02M | 87.37M | 86.96M | 86.74M | 88.35M | 89.93M | 90.21M | 90.62M | 92.39M | 92.20M | 90.23M | 84.40M | 80.37M | 60.97M | 44.71M | 43.08M | 32.20M | 22.22M |
EBITDA | 417.80M | 371.30M | 294.80M | 383.00M | 382.70M | 445.20M | 235.00M | 676.94M | 614.85M | 656.64M | 619.68M | 543.21M | 485.21M | 420.24M | 351.31M | 306.26M | 222.38M | 228.03M | 146.42M | 150.37M | 138.83M | 90.56M | 54.67M | 87.07M | 17.70M | 10.40M | 4.60M | -300.00K | -2.60M |
EBITDA Margin | 15.71% | 13.73% | 11.14% | 14.32% | 11.57% | 12.77% | 6.56% | 19.00% | 20.59% | 25.69% | 28.92% | 28.39% | 28.95% | 29.20% | 29.83% | 28.26% | 23.84% | 28.88% | 24.02% | 29.13% | 30.63% | 22.55% | 15.23% | 26.90% | 13.33% | 15.59% | 9.96% | -1.22% | -12.21% |
EBIT | 77.10M | 153.90M | 72.60M | 25.90M | -244.50M | -168.50M | -14.50M | 424.39M | 487.44M | 552.02M | 531.28M | 466.93M | 419.16M | 366.36M | 311.32M | 272.11M | 191.24M | 200.99M | 124.99M | 128.56M | 121.58M | 75.58M | 29.44M | 63.60M | 7.80M | 6.30M | 1.50M | -2.40M | -4.50M |
EBIT Margin | 2.90% | 5.69% | 2.74% | 0.97% | -7.39% | -4.83% | -0.40% | 11.91% | 16.32% | 21.60% | 24.79% | 24.41% | 25.01% | 25.45% | 26.43% | 25.11% | 20.50% | 25.45% | 20.51% | 24.90% | 26.82% | 18.82% | 8.20% | 19.65% | 5.87% | 9.45% | 3.25% | -9.80% | -21.13% |
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 |