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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 434.00M | 417.20M | 523.80M | 718.50M | 819.50M | 928.20M | 887.40M | 663.50M | 699.30M | 1.06B | 928.60M | 703.50M | 724.20M |
Cost of Revenue | 20.10M | 159.60M | 284.60M | 389.00M | 416.60M | 697.30M | 685.20M | 397.40M | 412.80M | 687.10M | 590.70M | 431.80M | 424.00M |
Gross Profit | 413.90M | 257.60M | 239.20M | 329.50M | 402.90M | 230.90M | 202.20M | 266.10M | 286.50M | 369.20M | 337.90M | 271.70M | 300.20M |
Operating Expenses | 298.30M | 89.70M | 93.40M | 133.70M | 152.60M | 147.10M | 131.20M | 110.50M | 95.30M | 300.80M | 287.30M | 211.40M | 251.40M |
Selling, General & Admin | 82.60M | 71.10M | 71.20M | 106.00M | 128.80M | 126.00M | 112.90M | 98.30M | 88.20M | 83.90M | 68.70M | 68.60M | 76.80M |
Research & Development | 0 | 0 | 0 | 0 | 0 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | -298.30M | 18.60M | 22.20M | 27.70M | 23.80M | 20.00M | 18.30M | 12.20M | 7.10M | 216.90M | 218.60M | 142.80M | 174.60M |
Operating Income | 115.60M | 167.90M | 145.80M | 179.40M | 250.30M | 83.80M | 71.00M | 155.60M | 191.20M | 68.40M | 50.60M | 60.30M | 48.80M |
Other Expenses / Income | -19.10M | -23.10M | 32.30M | 248.20M | 7.70M | 73.10M | 71.00M | 5.20M | 10.10M | -100.60M | -134.40M | -107.00M | -121.70M |
Before Tax Income | 96.50M | 144.80M | 178.10M | 427.60M | 258.00M | 135.20M | 142.00M | 160.80M | 201.30M | -32.20M | -83.80M | -46.70M | -72.90M |
Income Tax Expenses | 29.40M | 44.20M | 50.00M | 112.10M | 18.00M | 5.00M | 132.80M | 40.80M | 46.60M | 12.80M | 13.30M | 3.30M | -4.20M |
Net Income | 65.80M | 100.60M | 128.10M | 286.70M | 223.90M | 136.40M | 4.20M | 126.40M | 155.50M | 51.70M | 25.70M | 3.00M | 10.30M |
Interest Expenses | 23.00M | 20.50M | 24.80M | 28.50M | 32.20M | 24.90M | 24.50M | 11.30M | 3.10M | 186.20M | 222.30M | 205.20M | 194.20M |
Basic Shares Outstanding | 41.49M | 42.06M | 77.21M | 81.26M | 91.21M | 107.60M | 110.70M | 119.20M | 120.00M | 120.00M | 120.00M | 120.00M | 120.00M |
Diluted Shares Outstanding | 42.54M | 43.16M | 80.49M | 82.04M | 91.27M | 107.60M | 111.40M | 119.50M | 120.50M | 120.00M | 120.00M | 120.00M | 120.00M |
EBITDA | 132.90M | 187.30M | 170.80M | 262.10M | 279.10M | 108.10M | 179.80M | 190.50M | 212.30M | 256.90M | 266.30M | 219.00M | 215.80M |
EBITDA Margin | 30.62% | 44.89% | 32.61% | 36.48% | 34.06% | 11.65% | 20.26% | 28.71% | 30.36% | 24.32% | 28.68% | 31.13% | 29.80% |
EBIT | 118.20M | 165.30M | 202.90M | 427.30M | 274.10M | 166.30M | 161.50M | 178.50M | 205.20M | 250.70M | 261.30M | 211.50M | 200.30M |
EBIT Margin | 27.24% | 39.62% | 38.74% | 59.47% | 33.45% | 17.92% | 18.20% | 26.90% | 29.34% | 23.73% | 28.14% | 30.06% | 27.66% |
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 |