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 | 2013-09-30 | 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 | 1999-09-30 | 1998-09-30 | 1997-09-30 | 1996-09-30 | 1995-09-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.46B | 1.44B | 1.38B | 1.33B | 1.32B | 1.39B | 1.36B | 1.38B | 1.38B | 1.45B | 1.47B | N/A | 1.46B | 1.43B | 1.33B | 1.20B | 1.25B | 1.18B | 1.10B | 1.02B | 1.05B | 987.41M | 939.89M | 816.95M | 809.16M | 920.20M | 856.80M | 825.70M | 806.40M | 793.00M |
Cost of Revenue | 996.15M | 947.93M | 925.60M | 908.25M | 908.06M | 920.69M | 886.77M | 907.78M | 921.53M | 959.31M | 991.65M | N/A | 995.91M | 981.14M | 919.82M | 832.38M | 871.75M | 822.48M | 766.51M | 731.25M | 734.60M | 675.41M | 631.58M | 549.33M | 479.41M | 550.80M | 511.80M | 513.80M | 499.80M | 483.60M |
Gross Profit | 460.30M | 489.11M | 454.66M | 423.75M | 414.87M | 466.13M | 475.49M | 475.43M | 454.43M | 488.51M | 475.90M | N/A | 463.14M | 449.65M | 408.36M | 369.03M | 380.87M | 362.30M | 332.27M | 292.68M | 312.54M | 312.00M | 308.31M | 267.62M | 329.76M | 369.40M | 345.00M | 311.90M | 306.60M | 309.40M |
Operating Expenses | 305.27M | 292.36M | 284.63M | 271.09M | 293.76M | 262.75M | 307.68M | 289.82M | 288.09M | 357.85M | 303.54M | N/A | 271.94M | 258.83M | 233.78M | 222.07M | 219.27M | 214.93M | 202.99M | 190.00M | 183.38M | 174.51M | 161.81M | 146.13M | 198.56M | 224.30M | 216.10M | 204.70M | 197.70M | 206.50M |
Selling, General & Admin | 305.27M | 292.36M | 284.63M | 271.09M | 293.76M | 262.75M | 307.68M | 289.82M | 288.09M | 357.85M | 303.54M | N/A | 271.94M | 258.83M | 233.78M | 222.07M | 219.27M | 214.93M | 202.99M | 190.00M | 183.38M | 168.04M | 161.81M | 146.13M | 153.01M | 175.30M | 171.90M | 167.40M | 164.20M | 171.90M |
Research & Development | 48.10M | 42.20M | 34.30M | 38.50M | 40.10M | 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 | -23.62M | 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 | 6.48M | N/A | N/A | 45.55M | 49.00M | 44.20M | 37.30M | 33.50M | 34.60M |
Operating Income | 155.02M | 196.75M | 170.03M | 152.66M | 121.11M | 203.38M | 167.81M | 185.61M | 166.34M | 130.66M | 172.36M | N/A | 191.21M | 190.82M | 174.58M | 146.96M | 161.60M | 147.37M | 129.28M | 102.68M | 129.16M | 137.48M | 146.50M | 121.49M | 131.19M | 145.10M | 128.90M | 107.20M | 108.90M | 102.90M |
Other Expenses / Income | -25.17M | -14.55M | -12.54M | -14.81M | -20.11M | -21.85M | -19.38M | -18.32M | -16.95M | -16.07M | -16.15M | N/A | -16.90M | -19.44M | -20.38M | -23.79M | -32.31M | -36.13M | -35.75M | -44.20M | -31.27M | -29.14M | -29.52M | -31.53M | -53.16M | -26.10M | -21.30M | -16.80M | -40.30M | 11.70M |
Before Tax Income | 129.85M | 182.20M | 157.48M | 137.84M | 101.00M | 181.53M | 148.42M | 167.28M | 149.40M | 114.60M | 156.22M | N/A | 174.31M | 171.38M | 154.19M | 123.17M | 129.29M | 111.24M | 93.53M | 58.48M | 97.89M | 108.34M | 116.97M | 89.96M | 78.03M | 119.00M | 107.60M | 90.40M | 68.60M | 114.60M |
Income Tax Expenses | 36.46M | 41.32M | 38.74M | 28.37M | 18.96M | 24.16M | 58.82M | 44.37M | 42.15M | 32.83M | 42.92M | N/A | 50.40M | 50.90M | 47.05M | 36.61M | 38.43M | 33.46M | 27.10M | 14.28M | 23.97M | 26.91M | 36.28M | 25.00M | 21.68M | 38.90M | 35.00M | 25.70M | 24.40M | 48.50M |
Net Income | 93.39M | 140.89M | 118.75M | 109.47M | 82.05M | 157.36M | 89.60M | 126.26M | 106.78M | 73.65M | 113.30M | N/A | 123.91M | 120.48M | 107.14M | 86.56M | 90.86M | 77.79M | 66.42M | 44.20M | 73.92M | 81.43M | 80.69M | 73.60M | 59.61M | 80.10M | 72.60M | 64.70M | 44.20M | 66.10M |
Interest Expenses | 25.17M | 14.55M | 12.54M | 14.81M | 20.11M | 21.85M | 19.38M | 18.32M | 16.95M | 16.07M | 16.15M | N/A | 16.90M | 19.44M | 20.38M | 23.79M | 32.31M | 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 | 42.03M | 41.89M | 42.08M | 42.30M | 42.26M | 42.40M | 43.78M | 44.52M | 45.91M | 48.52M | 49.76M | 49.76M | 49.60M | 49.75M | 49.14M | 48.38M | 47.65M | 46.74M | 45.90M | 46.75M | 46.56M | 46.74M | 47.38M | 47.67M | 48.90M | 50.53M | 51.16M | 51.03M | 51.60M | 52.12M |
Diluted Shares Outstanding | 42.24M | 42.21M | 42.26M | 42.35M | 42.29M | 42.50M | 44.03M | 44.84M | 46.20M | 48.82M | 49.93M | 49.93M | 49.82M | 49.94M | 49.42M | 48.64M | 48.13M | 47.26M | 46.20M | 47.07M | 46.88M | 47.04M | 47.79M | 47.93M | 49.17M | 51.11M | 51.84M | 51.44M | 51.60M | 52.12M |
EBITDA | 212.84M | 249.22M | 222.08M | 202.30M | 176.12M | 256.62M | 216.32M | 235.97M | 213.82M | 174.00M | 224.38M | N/A | 239.56M | 190.82M | 174.58M | 189.15M | 206.04M | 155.56M | 136.57M | 105.25M | 144.13M | 151.44M | 158.26M | 144.89M | 126.85M | 168.00M | 151.80M | 127.70M | 102.10M | 149.20M |
EBITDA Margin | 14.61% | 17.34% | 16.09% | 15.19% | 13.31% | 18.50% | 15.88% | 17.06% | 15.54% | 12.02% | 15.29% | 0.00% | 16.42% | 13.34% | 13.14% | 15.74% | 16.45% | 13.13% | 12.43% | 10.28% | 13.76% | 15.34% | 16.84% | 17.74% | 15.68% | 18.26% | 17.72% | 15.47% | 12.66% | 18.81% |
EBIT | 155.02M | 196.75M | 170.03M | 152.66M | 121.11M | 203.38M | 167.81M | 188.95M | 165.88M | 122.54M | 172.36M | N/A | 191.21M | 190.82M | 174.58M | 146.96M | 161.60M | 111.24M | 93.53M | 58.48M | 97.89M | 108.34M | 116.97M | 98.60M | 81.29M | 119.00M | 107.60M | 90.40M | 68.60M | 114.60M |
EBIT Margin | 10.64% | 13.69% | 12.32% | 11.46% | 9.15% | 14.67% | 12.32% | 13.66% | 12.06% | 8.46% | 11.74% | 0.00% | 13.10% | 13.34% | 13.14% | 12.23% | 12.90% | 9.39% | 8.51% | 5.71% | 9.35% | 10.97% | 12.45% | 12.07% | 10.05% | 12.93% | 12.56% | 10.95% | 8.51% | 14.45% |
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 | 2013-09-30 | 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 | 1999-09-30 | 1998-09-30 | 1997-09-30 | 1996-09-30 | 1995-09-30 |