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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 696.27M | 696.21M | 677.07M | 686.78M | 670.69M | 510.97M | 351.83M | 336.06M | 316.84M | 316.49M | 190.69M | 195.42M | 200.54M | 198.87M | 112.78M | 108.43M | 100.85M | 104.96M | 94.86M | 78.19M | 65.95M | 58.12M | 49.19M | 43.35M | 41.80M | 32.20M | 27.40M | 25.20M | 3.60M |
Cost of Revenue | N/A | N/A | N/A | N/A | N/A | 7.21M | 5.33M | 4.79M | 2.82M | 2.67M | 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 | 696.27M | 696.21M | 677.07M | 686.78M | 670.69M | 503.76M | 346.50M | 331.27M | 314.02M | 313.82M | 190.69M | 195.42M | 200.54M | 198.87M | 112.78M | 108.43M | 100.85M | 104.96M | 94.86M | 78.19M | 65.95M | 58.12M | 49.19M | 43.35M | 41.80M | 32.20M | 27.40M | 25.20M | 3.60M |
Operating Expenses | 696.27M | -305.46M | -358.31M | -500.49M | -439.60M | -225.40M | 7.84M | 7.78M | 7.21M | -208.44M | -123.18M | -118.17M | 72.05M | -129.12M | -54.76M | -32.43M | -9.36M | -16.58M | -26.48M | -27.72M | -19.13M | -14.17M | -2.09M | -995.00K | -7.80M | 800.00K | 3.50M | 3.90M | 23.09M |
Selling, General & Admin | 266.95M | 248.40M | 264.49M | 252.45M | 248.91M | 207.27M | 162.81M | 157.64M | 140.21M | 142.63M | 70.37M | 68.65M | 71.65M | 67.91M | 43.31M | 43.13M | 41.29M | 40.10M | 33.56M | 29.13M | 25.14M | 21.33M | 19.10M | 18.73M | 18.80M | 10.90M | 8.70M | 7.60M | 6.79M |
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 |
Other Operating Expenses | 429.32M | -553.87M | -622.79M | -752.94M | -688.51M | -432.67M | -67.61M | -70.14M | N/A | -351.07M | -193.55M | -186.82M | 400.00K | -197.04M | -98.08M | -75.56M | -50.65M | -56.68M | -60.04M | -56.85M | -44.26M | -35.50M | -21.19M | -19.72M | -26.60M | -10.10M | -5.20M | -3.70M | 16.30M |
Operating Income | 233.11M | 390.75M | 318.76M | 186.29M | 231.09M | 278.36M | 2.78M | 3.11M | 5.84M | 105.38M | 67.51M | 77.25M | 74.42M | 69.75M | 58.02M | 75.99M | 91.49M | 88.38M | 68.38M | 50.47M | 46.83M | 43.94M | 47.09M | 42.35M | 34.00M | 33.00M | 30.90M | 29.10M | 26.69M |
Other Expenses / Income | 6.79M | 9.10M | -14.70M | 28.07M | 37.56M | -19.76M | 1.85M | N/A | 9.47M | -10.97M | -340.00K | 2.00K | -2.89M | 628.00K | -1.50M | -515.00K | -211.00K | -263.00K | N/A | -314.00K | -23.91M | 18.52M | -32.48M | -33.53M | -27.10M | -24.50M | -20.80M | -19.30M | -17.86M |
Before Tax Income | 239.90M | 279.95M | 318.76M | 186.29M | 231.25M | 179.43M | 106.31M | 104.25M | 90.39M | 69.95M | 47.01M | 49.74M | 41.71M | 31.50M | 9.25M | 18.77M | 26.24M | 35.94M | 35.41M | 24.82M | 22.92M | 19.32M | 14.61M | 8.82M | 6.90M | 8.50M | 10.10M | 9.80M | 8.83M |
Income Tax Expenses | 38.08M | 45.44M | 54.84M | 28.07M | 37.56M | 30.02M | 33.39M | 26.78M | 23.31M | 17.36M | 12.51M | 14.33M | 11.26M | 8.58M | 890.00K | 4.26M | 6.48M | 9.95M | 10.59M | 6.89M | 6.26M | 4.81M | 2.93M | 1.22M | 600.00K | 1.70M | 2.20M | 2.30M | 2.08M |
Net Income | 201.82M | 234.51M | 263.92M | 158.23M | 193.53M | 146.25M | 72.92M | 77.48M | 67.08M | 52.59M | 34.50M | 35.41M | 30.45M | 22.92M | 8.36M | 14.51M | 19.76M | 25.99M | 24.82M | 17.93M | 16.66M | 14.51M | 11.68M | 7.60M | 6.30M | 6.80M | 7.90M | 7.50M | 6.75M |
Interest Expenses | 343.44M | 76.17M | 41.10M | 98.16M | 161.46M | 102.10M | 50.04M | 29.77M | 24.94M | 19.93M | 20.50M | 27.51M | 32.71M | 38.24M | 48.77M | 57.22M | 65.25M | 52.44M | 32.97M | 25.65M | 23.91M | 24.63M | 32.48M | 33.53M | 27.10M | 24.50M | 20.80M | 19.30M | 17.86M |
Basic Shares Outstanding | 74.96M | 74.95M | 77.40M | 78.86M | 80.20M | 65.86M | 43.70M | 43.78M | 45.05M | 46.04M | 24.98M | 25.87M | 25.98M | 25.22M | 15.15M | 13.48M | 13.35M | 13.19M | 13.13M | 12.62M | 11.41M | 11.33M | 11.30M | 11.29M | 11.25M | 11.21M | 11.18M | 11.05M | 10.61M |
Diluted Shares Outstanding | 74.96M | 74.95M | 77.42M | 78.88M | 80.26M | 65.91M | 43.78M | 43.89M | 45.14M | 46.13M | 25.03M | 25.90M | 26.01M | 25.27M | 15.15M | 13.54M | 13.44M | 13.40M | 13.27M | 12.74M | 11.52M | 11.45M | 11.30M | 11.33M | 11.25M | 11.21M | 11.28M | 11.11M | 10.61M |
EBITDA | 261.60M | 325.39M | 369.49M | 229.40M | 271.23M | 205.76M | 124.27M | 128.02M | N/A | 87.66M | 65.69M | 70.26M | 70.66M | 50.94M | N/A | N/A | N/A | N/A | 40.37M | 29.49M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
EBITDA Margin | 37.57% | 46.74% | 54.57% | 33.40% | 40.44% | 40.27% | 35.32% | 38.10% | 0.00% | 27.70% | 34.45% | 35.95% | 35.23% | 25.62% | 0.00% | 0.00% | 0.00% | 0.00% | 42.55% | 37.72% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
EBIT | 583.34M | 356.13M | 359.86M | 284.45M | 392.55M | 278.36M | 156.35M | 134.02M | 115.33M | 89.88M | 67.51M | 77.25M | 74.42M | 69.75M | 58.02M | 75.99M | 91.49M | 88.38M | 68.38M | 50.47M | 46.83M | 43.94M | 47.09M | 42.35M | 34.00M | 33.00M | 30.90M | 29.10M | 26.69M |
EBIT Margin | 83.78% | 51.15% | 53.15% | 41.42% | 58.53% | 54.48% | 44.44% | 39.88% | 36.40% | 28.40% | 35.40% | 39.53% | 37.11% | 35.07% | 51.44% | 70.09% | 90.72% | 84.21% | 72.09% | 64.55% | 71.00% | 75.61% | 95.75% | 97.70% | 81.34% | 102.48% | 112.77% | 115.48% | 742.34% |
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 |