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 | 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 |
Cost of Revenue | N/A | N/A | N/A | N/A | N/A | 7.21M | 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 |
Gross Profit | 696.27M | 696.21M | 677.07M | 686.78M | 670.69M | 503.76M | 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 |
Operating Expenses | 233.11M | -305.46M | -358.31M | -500.49M | -439.60M | -225.40M | 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 |
Selling, General & Admin | 266.95M | 248.40M | 264.49M | 252.45M | 248.91M | 207.27M | 162.81M | 157.64M | 143.88M | 142.63M | 70.37M | 95.06M | 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 | 233.11M | -553.87M | -622.79M | -752.94M | -688.51M | -432.67M | N/A | N/A | N/A | N/A | N/A | N/A | 400.00K | 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 |
Operating Income | 233.11M | 390.75M | 318.76M | 186.29M | 231.09M | 278.36M | 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 Expenses / Income | -31.29M | -110.79M | 318.76M | 186.29M | 170.00K | -98.93M | 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 |
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 | 13.16M | 12.62M | 11.41M | 11.33M | 11.30M | 11.29M | 11.25M | 11.21M | 10.72M | 10.77M | 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 | 13.25M | 12.74M | 11.52M | 11.45M | 11.30M | 11.33M | 11.25M | 11.21M | 10.77M | 10.77M | 10.61M |
EBITDA | 233.11M | 401.56M | 332.66M | 202.87M | 249.61M | 304.69M | 181.55M | 157.79M | 139.22M | 115.17M | 87.43M | 89.65M | 89.06M | 82.55M | 67.50M | 83.80M | 98.64M | 94.69M | 73.33M | 55.14M | 51.10M | 47.88M | 50.52M | 45.37M | 36.80M | 34.50M | 32.30M | 30.20M | 27.59M |
EBITDA Margin | 33.48% | 57.68% | 49.13% | 29.54% | 37.22% | 59.63% | 52.40% | 47.63% | 44.33% | 36.70% | 45.85% | 45.87% | 44.41% | 41.51% | 59.85% | 77.29% | 97.80% | 90.21% | 77.31% | 70.52% | 77.49% | 82.39% | 102.71% | 104.66% | 88.04% | 107.14% | 117.88% | 119.84% | 767.54% |
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% | 45.12% | 40.46% | 36.73% | 28.64% | 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 |