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 | 2.95B | 2.89B | 2.83B | 2.15B | 1.84B | 1.72B | 1.60B | 1.51B | 1.40B | 1.42B | 1.37B | 1.27B | 1.19B | 1.10B | 1.06B | 1.05B | 1.02B | 913.30M | 699.70M | 541.60M | 490.70M | 419.70M | 396.90M | 430.10M | 469.10M | 449.70M | 452.50M | 458.80M | 412.90M | 365.10M |
Cost of Revenue | 1.82B | 1.75B | 1.66B | 1.38B | 1.23B | 1.17B | 1.09B | 1.01B | 944.00M | 973.60M | 933.70M | 878.70M | 853.00M | 786.60M | 752.10M | 748.50M | 728.30M | 651.50M | 507.10M | 385.70M | 334.90M | 302.10M | 280.80M | 289.70M | 289.10M | 282.20M | 288.50M | 302.00M | 265.10M | 225.90M |
Gross Profit | 1.13B | 1.14B | 1.18B | 767.80M | 605.70M | 545.40M | 512.60M | 501.10M | 455.80M | 447.80M | 434.70M | 387.70M | 339.30M | 318.10M | 303.60M | 302.60M | 291.80M | 261.80M | 192.60M | 155.90M | 155.80M | 117.60M | 116.10M | 140.40M | 180.00M | 167.50M | 164.00M | 156.80M | 147.80M | 139.20M |
Operating Expenses | 421.80M | 402.20M | 423.50M | 360.90M | 311.60M | 303.20M | 275.00M | 272.90M | 276.50M | 265.60M | 272.80M | 251.30M | 220.20M | 211.60M | 197.60M | 178.00M | 168.60M | 160.80M | 121.70M | 106.70M | 94.30M | 81.00M | 71.90M | 104.70M | 113.60M | 102.80M | 102.10M | 103.50M | 99.50M | 92.10M |
Selling, General & Admin | 353.40M | 316.90M | 362.80M | 302.00M | 272.70M | 262.90M | 242.60M | 237.70M | 243.90M | 228.70M | 234.90M | 218.10M | 191.10M | 187.70M | 177.70M | 159.30M | 152.50M | 155.90M | 120.30M | 105.20M | 111.00M | 82.60M | 73.40M | 67.70M | 77.90M | 70.50M | 70.20M | 72.80M | 69.90M | 69.00M |
Research & Development | 68.40M | 58.50M | 52.80M | 46.90M | 38.90M | 40.30M | 39.10M | 36.80M | 34.10M | 38.50M | 37.90M | 33.20M | 29.10M | 23.90M | 19.90M | 18.70M | 16.10M | 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 |
Other Operating Expenses | 3.00M | 26.80M | 7.90M | 12.00M | 2.40M | 4.80M | -6.70M | -1.60M | -1.50M | -1.60M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 4.90M | 1.40M | 1.50M | -16.70M | -1.60M | -1.50M | 37.00M | 35.70M | 32.30M | 31.90M | 30.70M | 29.60M | 23.10M |
Operating Income | 676.00M | 734.00M | 752.30M | 406.90M | 296.60M | 240.30M | 228.90M | 228.20M | 179.30M | 182.20M | 161.90M | 136.40M | 119.10M | 106.50M | 106.00M | 124.60M | 123.20M | 101.00M | 70.90M | 49.20M | 61.50M | 36.60M | 44.20M | 35.70M | 66.40M | 64.70M | 61.90M | 53.30M | 48.30M | 47.10M |
Other Expenses / Income | -28.40M | -54.10M | -3.40M | -5.60M | -4.80M | 4.80M | -6.50M | -38.40M | -63.20M | -13.20M | -14.80M | -27.80M | -26.40M | -32.00M | -22.90M | -15.10M | -36.80M | -16.50M | -25.70M | -8.00M | -14.50M | -19.40M | -16.40M | -32.60M | -9.30M | -36.80M | -4.20M | -26.10M | -5.70M | -6.40M |
Before Tax Income | 698.00M | 679.90M | 748.90M | 401.30M | 291.80M | 240.70M | 222.40M | 189.80M | 116.10M | 169.00M | 147.10M | 108.60M | 92.70M | 74.50M | 83.10M | 109.50M | 86.40M | 84.50M | 45.20M | 41.20M | 47.00M | 17.20M | 27.80M | 3.10M | 57.10M | 27.90M | 57.70M | 27.20M | 42.60M | 40.70M |
Income Tax Expenses | 122.30M | 114.70M | 107.20M | 72.50M | 59.00M | 41.40M | 80.90M | 54.40M | 26.30M | 47.20M | 40.20M | 32.70M | 23.50M | 13.60M | 13.50M | 23.70M | 17.20M | 24.60M | -400.00K | 11.10M | 16.70M | 4.10M | 8.60M | 1.50M | 18.40M | 21.20M | 13.30M | 10.80M | 13.90M | 13.40M |
Net Income | 593.40M | 585.90M | 661.80M | 346.20M | 241.70M | 206.90M | 150.70M | 143.60M | 95.60M | 127.10M | 112.30M | 80.70M | 75.50M | 65.30M | 72.60M | 86.00M | 70.70M | 67.10M | 45.60M | 19.40M | 31.90M | 18.40M | -5.20M | 1.60M | 38.70M | 6.70M | 44.40M | 16.40M | 28.70M | 27.30M |
Interest Expenses | 9.00M | 7.90M | 7.20M | 6.80M | 4.70M | 6.30M | 7.80M | 8.10M | 14.10M | 16.50M | 17.00M | 16.70M | 18.20M | 16.80M | 15.20M | 16.00M | 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 | 74.30M | 74.40M | 74.40M | 73.90M | 74.00M | 73.90M | 73.90M | 73.30M | 72.00M | 70.90M | 69.60M | 68.00M | 67.40M | 66.60M | 65.60M | 64.80M | 65.40M | 64.40M | 62.20M | 59.91M | 58.05M | 57.74M | 57.34M | 57.63M | 59.66M | 65.74M | 65.90M | 65.67M | 66.23M | 64.22M |
Diluted Shares Outstanding | 75.30M | 75.80M | 76.30M | 75.80M | 75.40M | 75.40M | 75.80M | 75.00M | 73.80M | 72.80M | 71.40M | 71.80M | 74.00M | 73.40M | 72.60M | 72.20M | 72.40M | 67.20M | 65.05M | 61.68M | 58.18M | 57.74M | 57.39M | 57.64M | 60.19M | 66.02M | 66.29M | 65.67M | 66.23M | 64.22M |
EBITDA | 875.70M | 854.60M | 878.40M | 517.20M | 399.90M | 247.00M | 336.10M | 296.80M | 225.90M | 280.80M | 254.70M | 207.00M | 192.90M | 168.90M | 169.40M | 186.30M | 144.50M | 144.40M | 92.60M | 63.70M | 81.60M | 55.50M | 35.40M | 40.10M | 92.80M | 60.20M | 89.60M | 57.90M | 72.20M | 63.80M |
EBITDA Margin | 29.69% | 29.60% | 31.02% | 24.09% | 21.73% | 14.38% | 21.02% | 19.67% | 16.14% | 19.76% | 18.61% | 16.35% | 16.18% | 15.29% | 16.05% | 17.72% | 14.17% | 15.81% | 13.23% | 11.76% | 16.63% | 13.22% | 8.92% | 9.32% | 19.78% | 13.39% | 19.80% | 12.62% | 17.49% | 17.47% |
EBIT | 724.70M | 708.50M | 776.20M | 425.50M | 305.40M | 254.60M | 239.40M | 206.10M | 136.00M | 190.80M | 169.50M | 130.10M | 117.20M | 95.70M | 101.30M | 125.70M | 87.90M | 91.70M | 45.20M | 30.50M | 48.60M | 22.50M | 3.40M | 3.10M | 57.10M | 27.90M | 57.70M | 27.20M | 42.60M | 40.70M |
EBIT Margin | 24.57% | 24.54% | 27.41% | 19.82% | 16.60% | 14.82% | 14.97% | 13.66% | 9.72% | 13.42% | 12.39% | 10.27% | 9.83% | 8.66% | 9.60% | 11.96% | 8.62% | 10.04% | 6.46% | 5.63% | 9.90% | 5.36% | 0.86% | 0.72% | 12.17% | 6.20% | 12.75% | 5.93% | 10.32% | 11.15% |
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 |