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 | 4.60B | 5.78B | 5.63B | 4.45B | 4.49B | 4.22B | 3.72B | 3.57B | 3.65B | 1.67B | 1.04B | 996.17M | 983.49M | 956.85M | 803.59M | 976.70M | 868.28M | 759.52M | 702.27M | 663.05M | 536.40M | 475.61M | 450.01M | 481.57M | 398.50M | 336.00M | 192.10M | 169.70M | 148.60M | 107.10M |
Cost of Revenue | 2.56B | 3.16B | 3.00B | 2.44B | 2.38B | 2.24B | 2.01B | 1.93B | 2.01B | 892.55M | 534.55M | 504.52M | 496.72M | 495.98M | 442.86M | 497.39M | 451.16M | 401.10M | 348.09M | 319.89M | 263.32M | 244.86M | 240.12M | 235.85M | 187.10M | 168.90M | 89.60M | 84.00M | 75.40M | 53.70M |
Gross Profit | 2.03B | 2.62B | 2.63B | 2.00B | 2.10B | 1.98B | 1.71B | 1.64B | 1.64B | 778.02M | 503.61M | 491.64M | 486.77M | 460.87M | 360.72M | 479.31M | 417.12M | 358.42M | 354.18M | 343.16M | 273.08M | 230.75M | 209.89M | 245.72M | 211.40M | 167.10M | 102.50M | 85.70M | 73.20M | 53.40M |
Operating Expenses | 1.43B | 1.69B | 1.62B | 1.32B | 1.38B | 1.35B | 1.32B | 1.36B | 1.41B | 556.72M | 332.77M | 314.11M | 302.69M | 312.82M | 280.79M | 322.34M | 272.08M | 277.99M | 199.97M | 167.92M | 143.16M | 125.57M | 115.60M | 125.98M | 102.10M | 97.40M | 49.70M | 46.40M | 40.70M | 23.10M |
Selling, General & Admin | 915.00M | 982.00M | 935.00M | 787.00M | 826.00M | 811.00M | 749.00M | 751.00M | 763.00M | 351.52M | 234.24M | 222.07M | 209.45M | 202.40M | 185.23M | 218.65M | 203.35M | 159.44M | 149.62M | 126.16M | 108.53M | 94.86M | 82.18M | 81.90M | 71.10M | 64.70M | 34.60M | 29.20M | 38.50M | 21.70M |
Research & Development | 519.00M | 570.00M | 567.00M | 453.00M | 447.00M | 444.00M | 389.00M | 376.00M | 394.00M | 151.10M | 91.15M | 87.36M | 89.93M | 101.93M | 85.09M | 85.12M | 57.60M | 48.96M | 46.00M | 37.09M | 31.76M | 29.21M | 28.18M | 26.75M | 22.00M | 21.40M | 10.80M | 13.40M | N/A | N/A |
Other Operating Expenses | -12.00M | 136.00M | 115.00M | 78.00M | 103.00M | 10.00M | 184.00M | 229.00M | 251.00M | 54.10M | 7.38M | 4.67M | 3.32M | 8.49M | 10.47M | 18.57M | 11.13M | 69.59M | 4.35M | 4.67M | 2.87M | 1.49M | 5.23M | 17.34M | 9.00M | 11.30M | 4.30M | 3.80M | 2.20M | 1.40M |
Operating Income | 600.00M | 1.35B | 979.00M | 651.00M | 692.00M | 610.00M | 322.00M | 286.00M | 236.00M | 221.31M | 170.84M | 177.53M | 184.08M | 148.05M | 79.94M | 156.96M | 145.04M | 80.43M | 154.21M | 175.24M | 129.92M | 105.18M | 94.30M | 119.74M | 109.30M | 69.70M | 52.80M | 39.30M | 32.50M | 30.30M |
Other Expenses / Income | -266.00M | -802.00M | -11.00M | -91.00M | -94.00M | -14.00M | -234.00M | -415.00M | -400.00M | -204.68M | -7.02M | -13.36M | -4.36M | -3.11M | -9.41M | -168.87M | 22.34M | 21.21M | 14.25M | 9.31M | 6.07M | 5.71M | 1.84M | -7.83M | -500.00K | -4.60M | 13.90M | 5.30M | 5.50M | 2.60M |
Before Tax Income | 334.00M | 544.00M | 968.00M | 560.00M | 598.00M | 524.00M | 88.00M | -129.00M | -164.00M | 16.63M | 163.83M | 164.17M | 179.72M | 144.94M | 70.52M | -11.91M | 167.38M | 101.64M | 168.47M | 184.55M | 135.99M | 110.88M | 96.14M | 111.91M | 108.80M | 65.10M | 66.70M | 44.60M | 38.00M | 32.90M |
Income Tax Expenses | 38.00M | 81.00M | 131.00M | 56.00M | 54.00M | 103.00M | 71.00M | 8.00M | -27.00M | -15.80M | 29.60M | 42.28M | 49.38M | 43.16M | 23.42M | 26.51M | 57.26M | 32.02M | 56.86M | 63.91M | 44.30M | 39.29M | 34.61M | 40.29M | 39.20M | 25.00M | 23.90M | 15.70M | 15.40M | 11.80M |
Net Income | 296.00M | 463.00M | 837.00M | 504.00M | 544.00M | 421.00M | 17.00M | -137.00M | -137.00M | 32.43M | 134.36M | 122.90M | 174.64M | 101.78M | 47.10M | -38.42M | 110.11M | 70.95M | 111.60M | 120.64M | 91.70M | 71.59M | 61.53M | 71.62M | 69.60M | 40.10M | 40.10M | 28.90M | 22.60M | 21.10M |
Interest Expenses | 142.00M | 23.00M | 5.00M | 76.00M | 89.00M | 91.00M | 227.00M | 193.00M | 194.00M | 56.84M | 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 |
Basic Shares Outstanding | 51.38M | 52.21M | 53.45M | 53.44M | 53.99M | 53.56M | 53.02M | 51.58M | 51.00M | 50.79M | 50.69M | 51.57M | 53.85M | 57.14M | 59.31M | 64.52M | 68.46M | 70.52M | 71.36M | 71.56M | 70.65M | 69.71M | 68.95M | 69.28M | 70.14M | 69.57M | 54.57M | 54.46M | 54.18M | 54.09M |
Diluted Shares Outstanding | 51.71M | 52.56M | 53.90M | 53.91M | 54.59M | 54.25M | 53.69M | 51.58M | 51.00M | 51.38M | 51.06M | 51.84M | 54.19M | 57.43M | 59.42M | 64.52M | 68.91M | 70.96M | 72.02M | 72.54M | 71.49M | 70.35M | 69.48M | 70.10M | 70.92M | 70.15M | 54.72M | 54.46M | 54.18M | 54.09M |
EBITDA | 776.00M | 1.55B | 1.24B | 834.00M | 900.00M | 814.00M | 578.00M | 368.00M | 350.00M | 154.84M | 196.07M | 191.36M | 248.02M | 176.14M | 103.44M | 26.67M | 194.28M | 119.05M | 181.57M | 196.80M | 147.57M | 124.50M | 110.62M | 129.25M | 117.80M | 76.40M | 68.30M | 48.40M | 40.20M | 34.30M |
EBITDA Margin | 16.87% | 26.81% | 21.95% | 18.75% | 20.07% | 19.30% | 15.53% | 10.30% | 9.58% | 9.27% | 18.89% | 19.21% | 25.22% | 18.41% | 12.87% | 2.73% | 22.37% | 15.67% | 25.85% | 29.68% | 27.51% | 26.18% | 24.58% | 26.84% | 29.56% | 22.74% | 35.55% | 28.52% | 27.05% | 32.03% |
EBIT | 476.00M | 567.00M | 973.00M | 636.00M | 687.00M | 615.00M | 315.00M | 64.00M | 30.00M | 73.47M | 163.96M | 165.18M | 224.02M | 144.94M | 70.52M | -11.91M | 167.38M | 102.96M | 168.47M | 184.55M | 135.99M | 110.88M | 96.14M | 111.91M | 108.80M | 65.10M | 64.00M | 44.60M | 38.00M | 32.90M |
EBIT Margin | 10.35% | 9.81% | 17.29% | 14.30% | 15.32% | 14.58% | 8.46% | 1.79% | 0.82% | 4.40% | 15.79% | 16.58% | 22.78% | 15.15% | 8.78% | -1.22% | 19.28% | 13.56% | 23.99% | 27.83% | 25.35% | 23.31% | 21.36% | 23.24% | 27.30% | 19.38% | 33.32% | 26.28% | 25.57% | 30.72% |
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 |