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 | 623.94M | 557.42M | 485.69M | 443.89M | 419.15M | 385.68M | 345.21M | 310.86M | 294.60M | 277.76M | 253.67M | 252.53M | 233.86M | 212.69M | 198.19M | 213.49M | 219.42M | 202.11M | 185.74M | 169.10M | 157.94M | 154.54M | 141.84M | 132.24M | 121.94M | 116.80M | 73.50M | 68.80M | 56.20M | 50.10M |
Cost of Revenue | 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 | N/A |
Gross Profit | 623.94M | 557.42M | 485.69M | 443.89M | 419.15M | 385.68M | 345.21M | 310.86M | 294.60M | 277.76M | 253.67M | 252.53M | 233.86M | 212.69M | 198.19M | 213.49M | 219.42M | 202.11M | 185.74M | 169.10M | 157.94M | 154.54M | 141.84M | 132.24M | 121.94M | 116.80M | 73.50M | 68.80M | 56.20M | 50.10M |
Operating Expenses | 257.15M | -319.99M | -277.29M | -320.38M | -249.59M | -183.19M | 7.39M | 7.24M | 6.99M | 7.02M | 6.65M | 7.33M | 6.55M | 5.89M | 5.53M | 6.27M | 7.61M | 6.54M | 4.72M | 3.38M | 2.91M | -55.85M | -20.69M | -11.71M | -26.76M | -14.40M | -9.20M | -10.20M | -5.30M | -11.10M |
Selling, General & Admin | 214.93M | 197.78M | 177.58M | 173.80M | 162.72M | 150.00M | 134.80M | 129.80M | 123.43M | 118.95M | 111.82M | 109.81M | 107.40M | 92.60M | 88.18M | 86.16M | 84.42M | 76.88M | 69.26M | 66.60M | 60.23M | 56.12M | 54.51M | 49.21M | 45.76M | 44.40M | 27.70M | 24.90M | 19.90M | 17.20M |
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 | N/A |
Other Operating Expenses | N/A | -517.77M | -454.87M | -494.18M | -412.31M | -338.15M | -52.63M | -50.06M | 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 | -111.97M | -75.20M | -60.92M | -72.53M | -58.80M | -36.90M | -35.10M | -25.20M | -28.30M |
Operating Income | 269.95M | 237.43M | 208.40M | 123.51M | 169.56M | 202.48M | 157.23M | 122.68M | 113.46M | 103.97M | 94.61M | 96.78M | 95.69M | 93.79M | 87.16M | 126.63M | 164.11M | 145.30M | 104.22M | 85.18M | 80.75M | 98.69M | 121.15M | 120.52M | 95.18M | 102.40M | 64.30M | 58.60M | 50.90M | 39.00M |
Other Expenses / Income | N/A | -71.35M | -69.71M | -48.22M | -48.55M | -45.56M | -41.01M | -37.28M | -39.59M | -41.96M | -37.92M | -6.32M | -9.68M | -8.53M | 213.00K | 2.97M | 5.91M | N/A | N/A | N/A | -31.91M | -47.81M | -77.71M | -80.05M | -57.21M | -68.30M | -40.30M | -34.10M | -30.50M | -20.90M |
Before Tax Income | 269.95M | 237.43M | 208.40M | 123.51M | 169.56M | 159.75M | 136.31M | 107.94M | 101.21M | 91.17M | 80.84M | 79.00M | 70.70M | 65.65M | 48.68M | 67.81M | 81.65M | 75.77M | 63.96M | 57.66M | 48.83M | 50.89M | 43.44M | 40.47M | 37.97M | 34.10M | 24.00M | 24.50M | 20.40M | 18.10M |
Income Tax Expenses | 57.48M | 44.33M | 40.77M | 23.93M | 34.68M | 33.94M | 49.87M | 37.26M | 35.04M | 27.28M | 26.52M | 27.10M | 25.08M | 23.34M | 16.07M | 23.45M | 28.56M | 26.41M | 21.13M | 20.48M | 16.95M | 17.32M | 15.48M | 14.25M | 14.02M | 12.50M | 8.30M | 9.40M | 7.60M | 6.50M |
Net Income | 212.47M | 193.10M | 167.63M | 99.59M | 134.88M | 125.81M | 86.44M | 70.67M | 66.17M | 63.89M | 54.32M | 51.90M | 45.62M | 42.31M | 32.61M | 44.36M | 53.09M | 49.35M | 42.84M | 37.18M | 31.88M | 33.56M | 27.96M | 26.22M | 15.01M | 21.60M | 15.70M | 15.10M | 12.80M | 11.60M |
Interest Expenses | 199.48M | 46.15M | 11.36M | 20.45M | 54.74M | 42.73M | 20.93M | 14.74M | 12.25M | 12.80M | 13.77M | 17.77M | 25.00M | 28.14M | 38.48M | 58.82M | 82.46M | 69.54M | 40.26M | 27.52M | 31.91M | 47.81M | 77.71M | 80.05M | 66.15M | 68.30M | 40.30M | 34.10M | 30.50M | 20.90M |
Basic Shares Outstanding | 32.92M | 32.78M | 32.72M | 32.67M | 32.64M | 32.69M | 31.81M | 31.23M | 31.12M | 30.86M | 30.54M | 30.34M | 30.52M | 30.66M | 30.62M | 30.44M | 31.14M | 31.43M | 31.27M | 31.31M | 31.33M | 32.58M | 33.09M | 32.57M | 34.34M | 37.24M | 25.27M | 24.89M | 25.57M | 24.95M |
Diluted Shares Outstanding | 33.49M | 33.44M | 33.31M | 33.21M | 33.33M | 33.43M | 32.57M | 31.82M | 31.77M | 31.59M | 31.10M | 30.89M | 31.14M | 31.34M | 31.20M | 31.16M | 31.89M | 32.15M | 31.97M | 31.98M | 31.88M | 33.07M | 33.49M | 32.87M | 34.83M | 38.06M | 26.44M | 25.75M | 25.58M | 25.78M |
EBITDA | 292.14M | 259.48M | 228.44M | 141.94M | 185.55M | 173.30M | 148.10M | 120.32M | 113.11M | 102.52M | 91.92M | 89.84M | 80.38M | 74.18M | 59.09M | 78.33M | N/A | 90.72M | 75.90M | 73.32M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
EBITDA Margin | 46.82% | 46.55% | 47.03% | 31.98% | 44.27% | 44.93% | 42.90% | 38.71% | 38.39% | 36.91% | 36.24% | 35.58% | 34.37% | 34.87% | 29.81% | 36.69% | 0.00% | 44.88% | 40.86% | 43.36% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
EBIT | 469.43M | 283.58M | 219.76M | 143.96M | 224.30M | 202.48M | 157.23M | 122.68M | 113.46M | 103.97M | 94.61M | 96.78M | 95.69M | 93.79M | 87.16M | 126.63M | 164.11M | 145.30M | 104.22M | 85.18M | 80.75M | 98.69M | 121.15M | 120.52M | 95.18M | 102.40M | 64.30M | 58.60M | 50.90M | 39.00M |
EBIT Margin | 75.24% | 50.87% | 45.25% | 32.43% | 53.51% | 52.50% | 45.55% | 39.46% | 38.51% | 37.43% | 37.30% | 38.32% | 40.92% | 44.09% | 43.98% | 59.31% | 74.79% | 71.89% | 56.11% | 50.37% | 51.13% | 63.86% | 85.41% | 91.14% | 78.05% | 87.67% | 87.48% | 85.17% | 90.57% | 77.84% |
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 |