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 | 50.82M | 450.24M | 403.50M | 401.20M | 403.64M | 331.40M | 287.84M | 229.83M | 176.61M | 160.52M | 162.65M | 169.00M | 169.41M | 179.90M | 180.41M | 179.76M | 143.19M | 104.98M | 94.50M | 79.67M | 72.92M | 68.13M | 65.01M | 61.05M | 53.60M | 47.60M | 43.10M | 9.87M | 8.95M |
Cost of Revenue | 44.16M | 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 | 6.66M | 450.24M | 403.50M | 401.20M | 403.64M | 331.40M | 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 |
Operating Expenses | 7.15M | 6.12M | -246.68M | -272.99M | -269.20M | -152.84M | 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 | 7.15M | 180.66M | 167.17M | 143.15M | 161.98M | 124.23M | 117.46M | 101.90M | 78.81M | 74.30M | 76.57M | 78.40M | 65.98M | 65.87M | 69.62M | 57.56M | 45.67M | 34.61M | 28.49M | 23.83M | 22.31M | 21.00M | 21.07M | 19.08M | 17.60M | 16.10M | 14.60M | 13.87M | 12.55M |
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 | -97.96M | -98.09M | -413.85M | -416.14M | -431.18M | -277.07M | 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 Income | -485.00K | 212.31M | 156.82M | 128.21M | 134.44M | 178.55M | 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 | 153.90M | -50.57M | 156.82M | 128.21M | 134.44M | -44.63M | 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 | 153.90M | 161.74M | 156.82M | 128.21M | 134.44M | 133.93M | 108.11M | 76.42M | 59.70M | 50.31M | 42.84M | 32.85M | 44.84M | 32.69M | -398.78M | -53.52M | 44.41M | 43.59M | 39.89M | 33.68M | 29.89M | 26.08M | 24.02M | 21.29M | 17.90M | 16.50M | 14.80M | 13.05M | 12.07M |
Income Tax Expenses | 31.34M | 33.43M | 33.37M | 27.86M | 31.48M | 35.00M | 45.38M | 26.72M | 20.70M | 17.53M | 14.11M | 10.50M | 14.97M | 9.46M | -75.67M | -15.57M | 12.93M | 14.70M | 12.96M | 11.22M | 10.03M | 8.17M | 8.36M | 7.24M | 5.40M | 5.10M | 4.40M | 3.74M | 3.30M |
Net Income | 122.56M | 128.31M | 123.45M | 100.34M | 102.95M | 98.93M | 62.73M | 49.69M | 39.01M | 32.77M | 28.73M | 22.36M | 29.87M | 23.23M | -323.11M | -37.95M | 31.48M | 28.89M | 26.93M | 22.45M | 19.86M | 17.90M | 15.65M | 14.05M | 12.50M | 11.40M | 10.40M | 9.31M | 8.78M |
Interest Expenses | 30.73M | 36.55M | 28.10M | 43.66M | 69.01M | 44.63M | 20.94M | 10.23M | 6.21M | 6.50M | 8.63M | 14.77M | 22.43M | 39.03M | 70.11M | 97.15M | 100.41M | 69.85M | 45.34M | 30.04M | 25.62M | 30.49M | 46.44M | 50.48M | 34.90M | 33.00M | 31.10M | 30.03M | 26.52M |
Basic Shares Outstanding | 55.43M | 55.39M | 55.37M | 54.57M | 54.85M | 48.85M | 42.67M | 35.00M | 29.02M | 28.87M | 28.84M | 28.37M | 28.20M | 22.30M | 11.94M | 11.95M | 9.29M | 7.13M | 6.96M | 6.80M | 6.80M | 6.78M | 6.75M | 6.69M | 6.79M | 6.87M | 6.93M | 6.94M | 6.93M |
Diluted Shares Outstanding | 56.26M | 56.14M | 56.01M | 54.83M | 55.13M | 49.22M | 43.13M | 35.41M | 29.10M | 29.10M | 29.02M | 28.88M | 28.44M | 22.30M | 13.93M | 11.95M | 9.29M | 7.13M | 6.96M | 6.87M | 6.85M | 6.83M | 6.81M | 6.82M | 6.94M | 7.04M | 7.03M | 6.94M | 6.93M |
EBITDA | -485.00K | 223.94M | 168.10M | 138.21M | 143.99M | 193.96M | 142.87M | 98.38M | 74.80M | 65.26M | 60.07M | 56.38M | 76.33M | 82.00M | -316.42M | 57.78M | 152.86M | 118.90M | 89.96M | 67.24M | 59.04M | 60.77M | 76.17M | 77.82M | 57.30M | 53.40M | 49.40M | 46.44M | 41.39M |
EBITDA Margin | -0.95% | 49.74% | 41.66% | 34.45% | 35.67% | 58.53% | 49.63% | 42.81% | 42.35% | 40.66% | 36.93% | 33.36% | 45.06% | 45.58% | -175.39% | 32.14% | 106.76% | 113.26% | 95.19% | 84.41% | 80.97% | 89.20% | 117.17% | 127.46% | 106.90% | 112.18% | 114.62% | 470.51% | 462.25% |
EBIT | 184.64M | 198.28M | 184.93M | 171.87M | 203.45M | 178.55M | 129.05M | 86.65M | 65.91M | 56.81M | 51.47M | 47.62M | 67.27M | 71.73M | -328.67M | 43.63M | 144.81M | 113.44M | 85.24M | 63.72M | 55.51M | 56.57M | 70.45M | 71.77M | 52.80M | 49.50M | 45.90M | 43.08M | 38.59M |
EBIT Margin | 363.30% | 44.04% | 45.83% | 42.84% | 50.40% | 53.88% | 44.83% | 37.70% | 37.32% | 35.39% | 31.64% | 28.18% | 39.71% | 39.87% | -182.17% | 24.27% | 101.13% | 108.06% | 90.20% | 79.98% | 76.12% | 83.04% | 108.37% | 117.55% | 98.51% | 103.99% | 106.50% | 436.52% | 430.97% |
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 |