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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 2.38B | 221.92M | 1.20B | 1.22B | 1.03B | 947.65M | 920.67M | 905.41M | 806.90M | 773.10M | 748.93M | 708.83M | 731.30M | 670.98M | 613.16M | 587.83M | 521.47M | 472.17M | 440.16M | 406.91M | 442.65M | 450.24M | 461.77M | 431.12M | 401.76M | 379.00M | 366.30M | 342.90M | 343.30M | 330.60M |
Cost of Revenue | 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 | N/A |
Gross Profit | 2.38B | 221.92M | 1.20B | 1.22B | 1.03B | 947.65M | 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 |
Operating Expenses | 328.50M | 25.70M | -766.93M | -879.34M | -741.76M | -603.29M | 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 |
Selling, General & Admin | 579.17M | 550.13M | 549.86M | 535.96M | 517.89M | 472.26M | 468.00M | 488.35M | 460.91M | 413.57M | 391.91M | 374.95M | 337.07M | 304.40M | 276.50M | 293.12M | 222.33M | 208.81M | 203.51M | 205.18M | 210.44M | 218.29M | 214.49M | 204.94M | 183.37M | 181.40M | 159.30M | 146.70M | 135.70M | 135.70M |
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 | N/A |
Other Operating Expenses | -328.50M | -251.50M | -1.32B | -1.42B | -1.26B | -1.08B | 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 |
Operating Income | 507.20M | 750.71M | 429.06M | 338.89M | 285.96M | 344.36M | 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 Expenses / Income | 421.60M | -218.70M | 429.06M | 52.39M | 285.96M | -120.77M | 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 |
Before Tax Income | 421.60M | 532.01M | 429.06M | 338.89M | 285.96M | 223.59M | 236.35M | 207.00M | 159.28M | 164.82M | 183.42M | 170.22M | 146.36M | 126.85M | 120.48M | 139.83M | 104.97M | 82.02M | 76.32M | 51.73M | 75.99M | 72.55M | 90.93M | 88.11M | 87.05M | 76.00M | 89.80M | 85.50M | 77.60M | 70.40M |
Income Tax Expenses | 71.58M | 100.33M | 76.04M | 52.39M | 42.37M | 27.33M | 53.37M | 48.20M | 43.21M | 44.16M | 49.46M | 47.51M | 39.89M | 35.85M | 30.99M | 41.76M | 30.76M | 22.25M | 20.00M | 8.90M | 17.11M | 15.38M | 25.70M | 23.00M | 22.98M | 21.80M | 28.10M | 28.00M | 25.40M | 22.60M |
Net Income | 350.02M | 431.68M | 353.02M | 286.50M | 243.60M | 195.51M | 247.10M | 158.80M | 116.07M | 120.66M | 133.97M | 122.72M | 106.47M | 91.00M | 89.48M | 98.08M | 74.21M | 59.77M | 56.32M | 42.84M | 58.88M | 57.17M | 65.23M | 65.11M | 64.08M | 54.20M | 61.70M | 57.50M | 52.20M | 47.80M |
Interest Expenses | 918.59M | 223.72M | 46.00M | 77.26M | 191.99M | 121.52M | 58.00M | 27.71M | 18.61M | 13.82M | 15.07M | 19.63M | 26.68M | 35.89M | 53.23M | 112.92M | 181.73M | 151.86M | 83.62M | 40.35M | 42.68M | 76.45M | 145.14M | 196.38M | 183.32M | 187.10M | 171.80M | 164.60M | 157.80M | 136.10M |
Basic Shares Outstanding | 48.50M | 48.34M | 48.27M | 48.14M | 48.78M | 49.33M | 49.22M | 48.83M | 47.13M | 44.84M | 41.28M | 40.03M | 40.03M | 40.07M | 40.32M | 40.74M | 41.71M | 42.59M | 43.11M | 43.34M | 43.57M | 44.13M | 44.29M | 44.67M | 45.77M | 47.04M | 47.22M | 48.36M | 52.67M | 53.80M |
Diluted Shares Outstanding | 48.76M | 48.75M | 48.74M | 48.34M | 49.09M | 49.77M | 49.84M | 49.28M | 47.58M | 45.53M | 41.28M | 40.03M | 40.33M | 40.27M | 40.67M | 41.21M | 41.93M | 42.59M | 43.32M | 43.49M | 43.57M | 44.32M | 44.29M | 44.67M | 45.77M | 47.25M | 47.35M | 48.36M | 52.67M | 53.80M |
EBITDA | 8.59M | 755.75M | 433.82M | 345.41M | 291.47M | 397.48M | 413.35M | 289.27M | 230.65M | 224.99M | 242.72M | 230.70M | 215.97M | 202.12M | 211.81M | 290.48M | 318.93M | 267.60M | 205.80M | 151.77M | 176.69M | 190.17M | 262.99M | 322.13M | 271.83M | 276.50M | 300.80M | 273.90M | 258.80M | 228.80M |
EBITDA Margin | 0.36% | 340.55% | 36.27% | 28.35% | 28.36% | 41.94% | 44.90% | 31.95% | 28.58% | 29.10% | 32.41% | 32.55% | 29.53% | 30.12% | 34.54% | 49.42% | 61.16% | 56.67% | 46.75% | 37.30% | 39.92% | 42.24% | 56.95% | 74.72% | 67.66% | 72.96% | 82.12% | 79.88% | 75.39% | 69.21% |
EBIT | 1.34B | 755.73M | 475.06M | 416.15M | 477.95M | 344.36M | 358.47M | 234.71M | 177.90M | 178.63M | 198.50M | 189.85M | 173.04M | 162.75M | 173.71M | 252.75M | 286.70M | 233.88M | 159.94M | 92.08M | 118.67M | 149.00M | 236.07M | 284.48M | 270.38M | 263.10M | 261.60M | 250.10M | 235.40M | 206.50M |
EBIT Margin | 56.30% | 340.55% | 39.72% | 34.16% | 46.51% | 36.34% | 38.94% | 25.92% | 22.05% | 23.11% | 26.50% | 26.78% | 23.66% | 24.25% | 28.33% | 43.00% | 54.98% | 49.53% | 36.34% | 22.63% | 26.81% | 33.09% | 51.12% | 65.99% | 67.30% | 69.42% | 71.42% | 72.94% | 68.57% | 62.46% |
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 |