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 |
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.53B | 1.95B | 1.68B | 1.16B | 1.30B | 1.51B | 1.48B | 1.19B | 1.33B | 1.79B | 1.77B |
Cost of Revenue | 1.36B | 1.63B | 1.41B | 1.02B | 1.16B | 1.34B | 1.25B | 1.08B | 1.18B | 1.61B | 1.53B |
Gross Profit | 174.89M | 314.48M | 274.12M | 133.75M | 135.47M | 174.49M | 226.18M | 107.63M | 149.76M | 183.34M | 235.88M |
Operating Expenses | 105.34M | 87.75M | 82.98M | 70.87M | 75.38M | 81.22M | 72.81M | 53.75M | 52.40M | 53.93M | 53.42M |
Selling, General & Admin | 95.54M | 87.75M | 82.98M | 70.87M | 75.38M | 81.22M | 72.81M | 53.75M | 52.40M | 53.93M | 53.42M |
Research & Development | 9.80M | 12.50M | 14.00M | 11.80M | 13.90M | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 7.16M | 1.84M | -998.00K | -53.00K | -6.75M | -7.50M | N/A | N/A | N/A | N/A | N/A |
Operating Income | 69.55M | 228.57M | 190.14M | 62.83M | 60.10M | 93.26M | 153.37M | 53.88M | 97.36M | 129.41M | 182.47M |
Other Expenses / Income | -327.00K | -2.78M | -5.02M | -7.79M | -6.75M | -7.50M | -8.73M | -102.00K | 2.88M | 2.63M | 1.83M |
Before Tax Income | 69.22M | 225.79M | 185.12M | 55.03M | 53.35M | 85.77M | 144.63M | 53.77M | 100.24M | 132.05M | 184.29M |
Income Tax Expenses | 14.60M | 53.91M | 45.33M | 8.96M | 12.00M | 19.52M | -2.07M | 19.63M | 36.46M | 48.19M | 65.55M |
Net Income | 54.62M | 171.89M | 139.79M | 46.08M | 41.35M | 66.24M | 146.70M | 34.15M | 63.78M | 83.86M | 118.75M |
Interest Expenses | 7.49M | 2.78M | 5.02M | 7.79M | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 27.30M | 27.97M | 28.15M | 28.05M | 28.12M | 30.17M | 30.48M | 30.48M | 31.19M | 30.62M | 31.19M |
Diluted Shares Outstanding | 28.01M | 29.03M | 29.05M | 28.16M | 28.90M | 30.98M | 31.09M | 30.50M | 31.19M | 30.62M | 31.19M |
EBITDA | 142.56M | 297.93M | 255.48M | 123.66M | 116.92M | 146.50M | 193.09M | 94.10M | 136.65M | 165.66M | 221.53M |
EBITDA Margin | 9.30% | 15.31% | 15.17% | 10.68% | 9.01% | 9.67% | 13.09% | 7.90% | 10.28% | 9.25% | 12.54% |
EBIT | 76.71M | 228.57M | 190.14M | 62.83M | 53.35M | 85.77M | 144.63M | 53.77M | 100.24M | 132.05M | 184.29M |
EBIT Margin | 5.00% | 11.75% | 11.29% | 5.43% | 4.11% | 5.66% | 9.80% | 4.51% | 7.54% | 7.38% | 10.43% |
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 |