Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
---|---|---|---|---|---|
Revenue | 2.68B | 2.52B | 2.52B | 2.30B | 2.31B |
Cost of Revenue | 1.41B | 1.31B | 1.34B | 1.27B | 1.28B |
Gross Profit | 1.26B | 1.21B | 1.18B | 1.03B | 1.03B |
Operating Expenses | 860.00M | 795.00M | 892.00M | 668.00M | 715.00M |
Selling, General & Admin | 860.00M | 795.00M | 892.00M | 668.00M | 723.00M |
Research & Development | 51.00M | 43.00M | 45.00M | N/A | 52.00M |
Other Operating Expenses | 3.00M | 5.00M | 2.00M | N/A | N/A |
Operating Income | 405.00M | 412.00M | 287.00M | 363.00M | 312.00M |
Other Expenses / Income | -59.00M | -29.00M | -13.00M | -30.00M | 7.00M |
Before Tax Income | 346.00M | 383.00M | 274.00M | 333.00M | 319.00M |
Income Tax Expenses | 70.00M | 74.00M | 36.00M | 90.00M | 62.00M |
Net Income | 260.00M | 293.00M | 224.00M | 231.00M | 246.00M |
Interest Expenses | 35.00M | 17.00M | 1.00M | 1.00M | N/A |
Basic Shares Outstanding | 200.00M | 200.00M | 200.00M | 200.00M | 200.00M |
Diluted Shares Outstanding | 200.00M | 200.00M | 200.00M | 200.00M | 200.00M |
EBITDA | 559.00M | 547.00M | 429.00M | 510.00M | 408.00M |
EBITDA Margin | 20.87% | 21.71% | 17.04% | 22.16% | 17.62% |
EBIT | 365.00M | 384.00M | 261.00M | 322.00M | 308.00M |
EBIT Margin | 13.63% | 15.24% | 10.37% | 13.99% | 13.30% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |