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 | 1.42B | 1.44B | 1.22B | 1.23B | 1.12B | 1.87B | 1.81B | 1.69B | 1.66B | 1.59B | 1.06B | 1.08B | 1.13B | 1.06B | 801.49M | 565.19M | 555.43M | 506.25M | 316.67M | 323.19M | 341.34M | 310.75M | 593.04M | 623.47M | 500.30M | 362.00M | 301.90M | 348.20M | 338.00M | 347.50M |
Cost of Revenue | 965.35M | 998.66M | 769.54M | 819.60M | 774.88M | 1.29B | 1.23B | 1.10B | 1.11B | 1.10B | 747.19M | 823.45M | 892.88M | 845.11M | 577.39M | 335.30M | 337.08M | 315.16M | 123.64M | 149.99M | 144.28M | 151.96M | 99.61M | 127.90M | 115.50M | 109.80M | 106.30M | 122.30M | 83.70M | 91.10M |
Gross Profit | 458.92M | 442.35M | 451.16M | 409.08M | 344.72M | 577.78M | 579.43M | 593.61M | 547.47M | 494.25M | 309.01M | 261.09M | 240.50M | 218.18M | 224.11M | 229.89M | 218.35M | 191.09M | 193.03M | 173.20M | 197.07M | 158.80M | 493.43M | 495.56M | 384.80M | 252.20M | 195.60M | 225.90M | 254.30M | 256.40M |
Operating Expenses | 122.27M | 103.10M | 131.42M | 116.60M | 109.11M | 355.51M | 339.15M | 340.57M | 320.22M | 278.39M | 108.87M | 106.16M | 97.18M | 90.71M | 80.04M | 94.58M | 92.97M | 88.62M | 104.05M | 144.05M | 171.51M | 177.50M | 462.09M | 450.10M | 313.90M | 195.50M | 171.00M | 229.80M | 246.30M | 242.20M |
Selling, General & Admin | 122.27M | 103.10M | 131.42M | 116.60M | 109.11M | 355.51M | 339.15M | 340.57M | 320.22M | 278.39M | 108.87M | 106.16M | 97.18M | 90.71M | 85.04M | 94.58M | 92.97M | 90.83M | 116.80M | 144.05M | 171.51M | 178.31M | 452.18M | 437.45M | 306.20M | 186.90M | 162.90M | 221.00M | 237.20M | 235.40M |
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 | 34.00K | -547.00K | -617.00K | -3.26M | -1.95M | -1.02M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | -5.00M | N/A | N/A | -2.21M | -12.75M | N/A | N/A | -807.00K | 9.90M | 12.65M | 7.70M | 8.60M | 8.10M | 8.80M | 9.10M | 6.80M |
Operating Income | 336.65M | 339.01M | 320.44M | 294.43M | 234.62M | 224.05M | 233.69M | 253.04M | 227.25M | 215.86M | 200.14M | 154.93M | 143.32M | 127.47M | 144.07M | 135.30M | 125.38M | 102.47M | 88.98M | 29.15M | 25.56M | -18.71M | 31.34M | 45.47M | 70.90M | 56.70M | 24.60M | -3.90M | 8.00M | 14.20M |
Other Expenses / Income | -88.19M | -16.65M | 1.03M | 4.22M | 15.87M | 49.73M | -144.52M | -126.61M | -119.54M | -133.38M | -136.66M | -101.22M | -20.16M | -41.90M | -115.53M | -40.73M | 1.22M | -33.99M | -8.46M | -23.04M | -42.98M | -28.95M | 4.87M | 206.97M | 247.70M | -92.10M | -75.30M | -59.60M | -53.00M | -56.70M |
Before Tax Income | 248.45M | 220.56M | 209.96M | 181.04M | 125.02M | 79.56M | 89.17M | 126.43M | 107.70M | 82.49M | 63.49M | 53.72M | 123.16M | 85.57M | 28.54M | 94.57M | 126.60M | 68.48M | 80.52M | 6.11M | -17.43M | -47.66M | 36.22M | 252.44M | 318.60M | -35.40M | -50.70M | -63.50M | -45.00M | -42.50M |
Income Tax Expenses | 64.93M | 61.86M | 62.81M | 54.12M | 31.09M | 21.55M | -1.58M | 49.16M | 41.23M | 33.25M | 24.80M | 23.09M | 48.14M | 31.49M | 3.73M | 34.07M | 52.80M | 25.77M | 40.35M | -6.96M | 574.00K | -6.35M | 15.02M | 82.87M | 82.50M | -59.60M | 1.10M | 1.40M | 300.00K | -24.50M |
Net Income | 183.53M | 158.70M | 219.46M | 92.94M | 100.97M | 58.10M | 84.57M | 71.13M | 59.20M | 36.98M | 38.94M | 30.62M | 75.02M | 54.08M | 24.81M | 60.50M | 73.80M | 42.71M | 49.08M | 6.73M | -15.61M | -31.79M | 20.66M | 174.22M | 235.60M | 27.40M | -49.90M | -62.50M | -33.90M | 110.10M |
Interest Expenses | 108.62M | 110.67M | 112.73M | 121.28M | 137.54M | 203.78M | 173.69M | 142.98M | 120.69M | 166.20M | 144.56M | 125.06M | 100.71M | 84.10M | 68.49M | 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 |
Basic Shares Outstanding | 153.20M | 152.75M | 152.40M | 150.22M | 146.63M | 146.36M | 158.03M | 147.03M | 146.85M | 134.84M | 122.63M | 123.11M | 116.24M | 118.17M | 113.23M | 110.29M | 107.06M | 102.31M | 87.57M | 86.08M | 84.57M | 80.16M | 71.03M | 59.42M | 58.35M | 57.15M | 50.84M | 51.76M | 50.99M | 57.62M |
Diluted Shares Outstanding | 153.33M | 152.89M | 152.47M | 150.25M | 147.37M | 146.48M | 158.03M | 149.71M | 146.85M | 134.84M | 122.95M | 123.11M | 116.54M | 118.17M | 113.34M | 121.65M | 110.05M | 105.00M | 91.85M | 89.86M | 84.57M | 80.16M | 85.52M | 70.00M | 71.14M | 69.38M | 50.84M | 51.76M | 79.15M | 57.62M |
EBITDA | 347.00M | 343.61M | 350.30M | 324.01M | 251.84M | 269.01M | 275.29M | 285.63M | 246.78M | 260.92M | 220.93M | 189.39M | 234.47M | 183.91M | 107.42M | 104.63M | 136.81M | 78.37M | 100.65M | 11.59M | 975.00K | -24.28M | 45.65M | 269.73M | 325.80M | -23.60M | -40.70M | -52.30M | -24.50M | 92.40M |
EBITDA Margin | 24.36% | 23.84% | 28.70% | 26.37% | 22.49% | 14.38% | 15.23% | 16.89% | 14.89% | 16.40% | 20.92% | 17.46% | 20.69% | 17.30% | 13.40% | 18.51% | 24.63% | 15.48% | 31.78% | 3.59% | 0.29% | -7.81% | 7.70% | 43.26% | 65.12% | -6.52% | -13.48% | -15.02% | -7.25% | 26.59% |
EBIT | 357.07M | 331.23M | 395.00M | 268.34M | 269.60M | 283.44M | 256.68M | 263.27M | 221.12M | 236.43M | 208.30M | 178.78M | 223.86M | 169.67M | 97.03M | 94.57M | 126.60M | 68.48M | 89.43M | -232.00K | -15.04M | -38.15M | 35.68M | 257.08M | 318.10M | -32.20M | -48.80M | -61.10M | -33.60M | 85.60M |
EBIT Margin | 25.07% | 22.99% | 32.36% | 21.84% | 24.08% | 15.15% | 14.20% | 15.57% | 13.34% | 14.86% | 19.72% | 16.48% | 19.75% | 15.96% | 12.11% | 16.73% | 22.79% | 13.53% | 28.24% | -0.07% | -4.40% | -12.28% | 6.02% | 41.23% | 63.58% | -8.90% | -16.16% | -17.55% | -9.94% | 24.63% |
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 |