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 |
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Revenue | 1.63B | 1.52B | 1.29B | 1.24B | 1.15B | 1.05B | 995.79M | 959.86M | 894.64M | 818.05M | 758.93M | 713.93M | 691.26M | 642.39M | 617.17M | 563.41M | 500.19M | 698.06M | 701.22M | 606.88M | 604.43M | 596.12M | 623.18M | 622.15M | 620.69M | 482.10M | 387.80M | 243.82M | 195.24M | 140.80M |
Cost of Revenue | 549.36M | 1.19B | 1.06B | 1.03B | 863.81M | 760.46M | 742.93M | 721.07M | 656.63M | 628.89M | 598.14M | 593.17M | 158.57M | 148.32M | 504.99M | 211.43M | 187.80M | 275.07M | 276.03M | 72.28M | 69.56M | 216.37M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 1.08B | 331.03M | 228.04M | 214.62M | 288.38M | 286.40M | 252.86M | 238.79M | 238.00M | 189.15M | 160.78M | 120.76M | 532.70M | 494.07M | 112.18M | 351.98M | 312.40M | 422.99M | 425.19M | 534.60M | 534.87M | 379.75M | 623.18M | 622.15M | 620.69M | 482.10M | 387.80M | 243.82M | 195.24M | 140.80M |
Operating Expenses | 472.13M | 95.98M | 92.38M | 82.66M | 72.13M | 65.76M | 63.66M | 63.22M | 73.95M | 61.47M | 56.12M | 38.73M | 494.83M | 449.65M | 44.97M | 370.13M | 233.98M | 270.73M | 244.09M | 450.35M | 434.67M | 413.44M | 423.22M | 417.39M | 406.56M | 328.52M | 250.98M | 159.25M | 120.58M | 93.31M |
Selling, General & Admin | 69.93M | 64.14M | 57.54M | 49.88M | 51.53M | 46.98M | 48.20M | 49.55M | 57.56M | 47.43M | 42.24M | 28.88M | 131.75M | 131.08M | 39.81M | 47.18M | 39.57M | 31.20M | 24.82M | 40.62M | 43.22M | 41.22M | 45.05M | 43.22M | 39.26M | 10.14M | 7.08M | 5.42M | 4.87M | 5.02M |
Research & Development | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 379.67M | 31.84M | 34.83M | 32.77M | 20.60M | 447.78M | 445.52M | 433.29M | 390.99M | 372.20M | 353.41M | 353.91M | 365.93M | 307.99M | 5.16M | 227.21M | 194.42M | 239.53M | 219.27M | 409.73M | 391.44M | 372.22M | 378.18M | 374.18M | 367.30M | 318.38M | 243.90M | 153.83M | 115.72M | 88.29M |
Operating Income | 635.01M | 250.81M | 267.97M | 150.80M | 369.53M | 354.72M | 184.49M | 174.62M | 159.59M | 126.76M | 116.92M | -64.74M | -110.93M | -107.11M | -75.07M | 351.98M | -100.60M | -30.03M | 18.59M | 156.53M | 169.77M | 182.68M | 189.12M | 204.76M | 214.13M | 153.58M | 136.82M | 84.57M | 74.66M | 52.27M |
Other Expenses / Income | -158.41M | -157.89M | -105.54M | -177.59M | -17.64M | -132.49M | -52.08M | -68.87M | -57.99M | -125.60M | -121.88M | -140.58M | -83.25M | -99.62M | -18.66M | 22.76M | 99.01M | -61.84M | -118.27M | 31.82M | -99.37M | -129.45M | 13.91M | N/A | N/A | N/A | 12.70M | N/A | N/A | N/A |
Before Tax Income | 476.59M | 92.93M | 162.43M | 71.52M | 203.42M | 86.03M | 89.01M | 105.75M | 101.60M | 1.16M | -4.96M | -73.32M | -117.28M | -20.73M | -94.36M | -3.61M | 221.35M | 128.60M | 155.17M | 97.15M | 70.40M | 53.23M | 203.03M | N/A | N/A | N/A | 149.52M | N/A | N/A | N/A |
Income Tax Expenses | 2.11M | 349.00K | 1.44M | 2.54M | 3.84M | 688.00K | -240.00K | -3.77M | -3.89M | -15.10M | -7.30M | -30.28M | -5.65M | 147.32M | -311.00K | -9.71M | -142.92M | 26.27M | 25.64M | 91.20M | 150.97M | 129.45M | 138.13M | 128.15M | 120.50M | 81.25M | 66.67M | 46.58M | 41.53M | 28.36M |
Net Income | 444.35M | 86.92M | 150.02M | 64.27M | 184.97M | 203.11M | 121.56M | 292.72M | 340.38M | 154.33M | 44.81M | 212.18M | 20.02M | -102.90M | -87.53M | 724.85M | 221.35M | 128.60M | 155.17M | 97.15M | 70.40M | 53.23M | 61.83M | 76.61M | 93.62M | 72.33M | 70.15M | 37.99M | 33.13M | 19.14M |
Interest Expenses | 180.87M | 162.83M | 186.27M | 202.71M | 170.92M | 134.17M | 128.71M | 123.03M | 121.88M | 130.45M | 126.08M | 138.79M | 156.37M | 142.25M | 136.09M | 143.02M | 161.76M | 179.07M | 162.77M | 123.17M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 328.76M | 321.67M | 300.33M | 294.55M | 285.25M | 268.18M | 267.02M | 265.39M | 258.67M | 251.53M | 249.97M | 237.53M | 201.29M | 165.86M | 149.09M | 140.98M | 145.09M | 133.73M | 136.14M | 128.10M | 114.67M | 106.08M | 100.34M | 103.07M | 103.60M | 99.97M | 87.14M | 57.48M | 52.78M | 46.18M |
Diluted Shares Outstanding | 329.10M | 322.70M | 301.70M | 294.93M | 286.01M | 269.48M | 268.83M | 267.31M | 263.75M | 253.44M | 249.97M | 238.85M | 201.29M | 165.86M | 149.09M | 140.98M | 145.09M | 133.73M | 136.14M | 128.10M | 115.65M | 106.95M | 101.04M | 103.21M | 103.64M | 100.06M | 87.34M | 57.66M | 52.78M | 46.18M |
EBITDA | 1.35B | 914.62M | 755.50M | 750.59M | 724.17M | 651.27M | 656.55M | 605.73M | 548.23M | 484.23M | 469.36M | 416.71M | 398.12M | 205.99M | 199.42M | 170.39M | 229.99M | 334.14M | 377.88M | 314.19M | 336.41M | 346.01M | 341.38M | 345.81M | 340.28M | 256.81M | 215.59M | 133.28M | 114.70M | 77.14M |
EBITDA Margin | 82.91% | 60.28% | 58.53% | 60.47% | 62.85% | 62.21% | 65.93% | 63.11% | 61.28% | 59.19% | 61.84% | 58.37% | 57.59% | 32.07% | 32.31% | 30.24% | 45.98% | 47.87% | 53.89% | 51.77% | 55.66% | 58.04% | 54.78% | 55.58% | 54.82% | 53.27% | 55.59% | 54.66% | 58.75% | 54.78% |
EBIT | 627.33M | 250.11M | 337.72M | 269.52M | 359.72M | 337.96M | 250.03M | 411.98M | 458.37M | 269.69M | 163.60M | 320.69M | 170.74M | 186.67M | 48.25M | 858.15M | 240.19M | 333.95M | 343.58M | 311.52M | 221.37M | 182.68M | 199.96M | 204.76M | 214.13M | 153.58M | 136.82M | 84.57M | 74.66M | 47.49M |
EBIT Margin | 38.55% | 16.48% | 26.16% | 21.71% | 31.22% | 32.28% | 25.11% | 42.92% | 51.24% | 32.97% | 21.56% | 44.92% | 24.70% | 29.06% | 7.82% | 152.31% | 48.02% | 47.84% | 49.00% | 51.33% | 36.62% | 30.64% | 32.09% | 32.91% | 34.50% | 31.86% | 35.28% | 34.69% | 38.24% | 33.73% |
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 |