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 | 329.32M | 263.48M | 254.11M | 238.47M | 221.77M | 207.56M | 203.60M | 196.01M | 187.93M | 186.76M | 187.26M | 174.88M | 167.54M | 175.22M | 233.74M | 256.20M | 257.70M | 254.00M | 237.68M | 142.19M | 105.89M | 104.26M | 92.56M | 82.26M | 81.50M | 81.90M | 76.50M | 73.40M | 73.90M | 72.90M |
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 | 329.32M | 263.48M | 254.11M | 238.47M | 221.77M | 207.56M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 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 | 59.95M | -147.62M | -148.46M | -189.44M | -143.84M | -104.02M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 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 | 92.10M | 92.93M | 112.28M | 108.33M | 104.27M | 94.05M | 87.55M | 89.07M | 81.29M | 80.25M | 87.06M | 80.25M | 73.78M | 93.58M | 100.00M | 87.00M | 65.14M | 75.78M | 67.31M | 46.14M | 29.22M | 29.83M | 27.80M | 25.07M | 28.00M | 26.50M | 25.80M | 25.00M | 25.70M | 25.20M |
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 | -59.95M | -240.55M | -260.74M | -297.77M | -248.11M | -200.04M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 2.56M | N/A | N/A | N/A | 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 | 46.66M | 115.86M | 105.65M | 49.03M | 77.93M | 103.54M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 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 | 76.82M | -17.09M | 62.59M | 3.83M | 36.13M | -25.30M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 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 | 76.82M | 98.77M | 105.65M | 49.03M | 77.93M | 78.24M | 75.06M | 72.22M | 72.96M | 60.84M | 59.83M | 47.42M | 36.57M | -250.95M | -333.74M | -187.73M | 28.14M | 120.49M | 108.99M | 53.98M | 49.61M | 48.24M | 38.88M | 30.02M | 24.40M | 24.10M | 24.40M | 23.30M | 22.80M | 22.30M |
Income Tax Expenses | 18.15M | 24.84M | 25.76M | 11.76M | 19.61M | 18.76M | 33.85M | 25.23M | 27.09M | 20.39M | -112.25M | N/A | N/A | N/A | -20.00M | -49.31M | 22.34M | 41.31M | 36.53M | 16.58M | 15.67M | 14.96M | 10.18M | 10.59M | 8.10M | 9.00M | 9.40M | 9.20M | 9.00M | 8.80M |
Net Income | 58.67M | 73.93M | 79.89M | 37.27M | 58.32M | 59.49M | 41.20M | 46.99M | 45.87M | 40.45M | 172.07M | 47.42M | 36.57M | -250.95M | -313.75M | -138.41M | 5.81M | 79.18M | 72.46M | 37.39M | 33.94M | 33.28M | 28.70M | 19.43M | 16.30M | 15.10M | 15.00M | 14.10M | 13.80M | 13.50M |
Interest Expenses | 9.77M | 17.09M | 7.71M | 14.73M | 32.31M | 25.30M | 14.86M | 9.19M | 6.51M | 6.39M | 7.17M | 8.73M | 18.63M | 42.10M | 67.72M | 102.00M | 137.98M | 109.53M | 66.58M | 30.22M | 20.18M | 29.48M | 51.42M | 55.56M | 44.40M | 46.70M | 44.70M | 41.70M | 44.70M | 31.60M |
Basic Shares Outstanding | 27.03M | 27.40M | 28.00M | 28.07M | 28.50M | 29.41M | 30.40M | 31.01M | 32.24M | 37.37M | 41.96M | 41.72M | 35.89M | 2.09M | 2.01M | 1.98M | 2.11M | 2.10M | 2.07M | 1.16M | 1.10M | 1.10M | 1.13M | 1.23M | 1.32M | 1.43M | 1.46M | 1.45M | 1.44M | 1.44M |
Diluted Shares Outstanding | 27.08M | 27.57M | 28.26M | 28.18M | 28.68M | 29.61M | 30.64M | 31.22M | 32.65M | 37.94M | 42.32M | 42.08M | 36.34M | 2.09M | 2.01M | 1.98M | 2.11M | 2.12M | 2.10M | 1.38M | 1.13M | 1.13M | 1.15M | 1.25M | 1.34M | 1.44M | 1.48M | 5.78M | 5.79M | 1.44M |
EBITDA | 46.66M | 124.02M | 116.10M | 61.42M | 77.93M | 113.69M | 101.32M | 95.20M | 92.19M | 78.41M | 80.42M | 72.69M | 68.96M | -194.05M | -251.49M | -69.26M | 180.84M | 245.50M | 193.92M | 91.02M | 79.09M | 83.05M | 93.53M | 88.22M | 71.90M | 74.10M | 72.10M | 68.60M | 71.80M | 59.10M |
EBITDA Margin | 14.17% | 47.07% | 45.69% | 25.76% | 35.14% | 54.78% | 49.76% | 48.57% | 49.06% | 41.98% | 42.95% | 41.56% | 41.16% | -110.75% | -107.60% | -27.03% | 70.18% | 96.65% | 81.59% | 64.01% | 74.69% | 79.66% | 101.05% | 107.24% | 88.22% | 90.48% | 94.25% | 93.46% | 97.16% | 81.07% |
EBIT | 86.59M | 115.86M | 113.37M | 63.77M | 110.24M | 103.54M | 89.92M | 81.41M | 79.46M | 67.23M | 67.00M | 56.16M | 55.20M | -208.85M | -266.03M | -85.73M | 166.12M | 230.02M | 175.56M | 84.19M | 69.79M | 77.72M | 90.30M | 85.58M | 68.80M | 70.80M | 69.10M | 65.00M | 67.50M | 53.90M |
EBIT Margin | 26.29% | 43.97% | 44.61% | 26.74% | 49.71% | 49.88% | 44.16% | 41.53% | 42.28% | 36.00% | 35.78% | 32.11% | 32.95% | -119.19% | -113.81% | -33.46% | 64.46% | 90.56% | 73.87% | 59.21% | 65.91% | 74.54% | 97.56% | 104.03% | 84.42% | 86.45% | 90.33% | 88.56% | 91.34% | 73.94% |
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 |