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 | 1999-03-31 | 1998-03-31 | 1997-03-31 | 1996-03-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 751.61M | 623.75M | 607.16M | 598.67M | 562.80M | 517.49M | 451.71M | 436.94M | 288.14M | 213.59M | 197.23M | 185.95M | 198.56M | 191.15M | 188.26M | 187.44M | 188.20M | 147.48M | 119.33M | 113.28M | 100.17M | 94.18M | 85.19M | 77.95M | 59.40M | 43.20M | 34.10M | 19.80M |
Cost of Revenue | 871.00K | 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 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 750.74M | 623.75M | 607.16M | 598.67M | 562.80M | 517.49M | 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 | 85.37M | 77.88M | 75.48M | 61.73M | 67.85M | 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 | 259.89M | 252.87M | 255.97M | 258.33M | 237.09M | 215.41M | 222.67M | 214.42M | 150.23M | 106.59M | 100.91M | 96.50M | 99.70M | 99.03M | 98.94M | 82.78M | 84.28M | 72.56M | 66.65M | 57.24M | 50.41M | 40.48M | 31.04M | 27.18M | 16.60M | 14.50M | 11.60M | 6.60M |
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 |
Other Operating Expenses | -85.37M | -77.88M | -75.48M | -61.73M | -67.85M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | -3.00M | 4.23M | 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 | 242.17M | 240.78M | 246.59M | 142.45M | 183.13M | 165.11M | 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 | 227.09M | 240.78M | 246.59M | 142.45M | 183.13M | 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 | 227.09M | 240.78M | 246.59M | 142.45M | 183.13M | 165.11M | 151.26M | 129.64M | 67.97M | 80.39M | 69.08M | 40.10M | 5.46M | -43.88M | -62.82M | -135.08M | 54.81M | 47.60M | 16.88M | 27.93M | 23.00M | 12.74M | 11.59M | 28.59M | 24.70M | 20.50M | 13.20M | 8.90M |
Income Tax Expenses | 43.46M | 45.40M | 45.55M | 26.52M | 36.85M | 28.59M | 90.49M | 44.26M | 22.75M | 26.22M | 22.53M | -24.79M | N/A | 18.01M | -27.05M | -7.08M | 17.89M | 15.44M | 4.43M | 8.59M | 6.89M | 3.48M | 4.14M | 10.24M | 9.30M | 7.40M | 3.90M | 2.60M |
Net Income | 183.62M | 195.38M | 201.05M | 115.93M | 146.28M | 136.51M | 60.78M | 85.39M | 45.22M | 54.16M | 46.55M | 64.88M | 5.46M | -61.90M | -35.76M | -127.99M | 36.92M | 32.16M | 12.44M | 19.34M | 16.11M | 9.26M | 7.45M | 18.35M | 15.40M | 13.10M | 9.30M | 6.30M |
Interest Expenses | 22.07M | 19.39M | 23.61M | 37.84M | 56.77M | 32.66M | 19.25M | 16.41M | 12.15M | 10.79M | 13.00M | 19.51M | 32.99M | 60.31M | 92.80M | 125.34M | 145.69M | 116.11M | 81.38M | 59.91M | 59.85M | 65.97M | 85.94M | 89.59M | 60.40M | 46.70M | 36.40M | 23.30M |
Basic Shares Outstanding | 34.34M | 34.26M | 34.61M | 35.26M | 34.87M | 32.78M | 32.89M | 33.82M | 23.80M | 19.36M | 19.36M | 18.65M | 16.72M | 9.66M | 2.66M | 2.32M | 2.08M | 1.70M | 1.65M | 1.59M | 1.54M | 1.56M | 1.59M | 1.62M | 1.51M | 1.58M | 1.51M | 1.61M |
Diluted Shares Outstanding | 34.45M | 34.46M | 34.92M | 35.53M | 34.97M | 32.89M | 32.99M | 33.85M | 23.87M | 19.40M | 19.40M | 18.72M | 16.75M | 9.66M | 2.66M | 2.32M | 2.12M | 1.75M | 1.71M | 1.67M | 1.60M | 1.61M | 1.66M | 1.64M | 1.57M | 1.65M | 1.53M | 1.61M |
EBITDA | -15.08M | 262.99M | 270.51M | 168.31M | 208.56M | 186.39M | 191.46M | 166.57M | 93.25M | 101.23M | 91.48M | 69.49M | 49.32M | 28.10M | 42.40M | 792.00K | 208.74M | 169.79M | 103.20M | 92.36M | 90.73M | 82.51M | 104.92M | 125.46M | 91.90M | 70.50M | 51.30M | 32.90M |
EBITDA Margin | -2.01% | 42.16% | 44.55% | 28.11% | 37.06% | 36.02% | 42.39% | 38.12% | 32.36% | 47.39% | 46.38% | 37.37% | 24.84% | 14.70% | 22.52% | 0.42% | 110.91% | 115.13% | 86.48% | 81.53% | 90.57% | 87.60% | 123.17% | 160.94% | 154.71% | 163.19% | 150.44% | 166.16% |
EBIT | 249.15M | 260.17M | 270.20M | 180.30M | 239.90M | 197.77M | 170.51M | 146.05M | 80.12M | 91.17M | 82.08M | 59.61M | 38.45M | 16.43M | 29.98M | -9.73M | 200.50M | 163.71M | 98.25M | 87.84M | 82.85M | 78.71M | 97.54M | 118.18M | 85.10M | 67.20M | 49.60M | 32.20M |
EBIT Margin | 33.15% | 41.71% | 44.50% | 30.12% | 42.63% | 38.22% | 37.75% | 33.43% | 27.81% | 42.69% | 41.62% | 32.06% | 19.36% | 8.59% | 15.92% | -5.19% | 106.54% | 111.01% | 82.34% | 77.54% | 82.70% | 83.57% | 114.50% | 151.60% | 143.27% | 155.56% | 145.45% | 162.63% |
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 | 1999-03-31 | 1998-03-31 | 1997-03-31 | 1996-03-31 |