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 | 1.27B | 1.23B | 1.14B | 1.02B | 1.05B | 1.12B | 1.16B | 1.18B | 1.24B | 1.22B | 1.25B | 1.27B | 1.21B | 1.11B | 1.05B | 1.14B | 1.05B | 900.38M | 854.77M | 811.66M | 732.88M | 735.42M | 725.54M | 712.17M | 701.90M | 667.30M | 692.30M | 633.60M | 607.60M | 587.80M |
Cost of Revenue | 908.06M | 924.87M | 847.43M | 737.32M | 752.77M | 808.00M | 841.99M | 856.67M | 940.35M | 914.81M | 936.43M | 934.35M | 917.93M | 839.25M | 792.33M | 858.06M | 809.53M | 719.03M | 690.74M | 643.96M | 572.31M | 565.18M | 546.33M | 508.83M | 497.80M | 479.80M | 481.20M | 435.80M | 422.10M | 386.40M |
Gross Profit | 359.07M | 306.35M | 291.80M | 278.88M | 294.85M | 314.97M | 321.72M | 320.91M | 301.17M | 302.15M | 317.00M | 331.79M | 293.43M | 271.55M | 255.88M | 277.86M | 241.75M | 181.35M | 164.03M | 167.70M | 160.57M | 170.24M | 179.21M | 203.35M | 204.10M | 187.50M | 211.10M | 197.80M | 185.50M | 201.40M |
Operating Expenses | 291.25M | 255.75M | 244.85M | 218.95M | 227.17M | 242.42M | 239.84M | 239.85M | 241.60M | 237.88M | 232.31M | 228.41M | 221.47M | 202.63M | 213.52M | 215.62M | 211.74M | 151.50M | 138.95M | 135.32M | 130.53M | 133.00M | 126.63M | 140.98M | 140.40M | 129.90M | 125.90M | 125.80M | 125.10M | 133.40M |
Selling, General & Admin | 291.25M | 255.75M | 244.85M | 218.95M | 227.17M | 242.42M | 239.84M | 239.85M | 241.60M | 237.88M | 232.31M | 228.41M | 221.47M | 202.63M | 213.52M | 215.62M | 211.74M | 151.50M | 138.95M | 135.32M | 130.53M | 133.00M | 123.18M | 120.83M | 123.40M | 115.10M | 110.50M | 110.10M | 108.20M | 118.50M |
Research & Development | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 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 | 1.56M | 3.47M | -868.00K | -3.24M | 3.01M | 1.12M | 855.00K | 753.00K | 1.65M | 2.83M | -11.33M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 3.45M | 20.15M | 17.00M | 14.80M | 15.40M | 15.70M | 16.90M | 14.90M |
Operating Income | 67.82M | 52.16M | 50.42M | 59.05M | 64.45M | 72.55M | 69.80M | 81.06M | 25.17M | 64.27M | 84.70M | 83.44M | 71.96M | 68.93M | 46.42M | 58.93M | 33.99M | 28.16M | 25.09M | 32.39M | 30.04M | 37.25M | 52.58M | 62.37M | 63.70M | 57.60M | 85.20M | 72.00M | 60.40M | 68.00M |
Other Expenses / Income | -20.47M | -45.56M | -3.09M | -20.84M | -44.05M | -28.42M | -39.62M | -17.82M | -91.34M | -4.38M | -3.59M | -19.61M | -13.53M | -30.44M | -159.17M | -17.79M | -8.50M | -5.78M | -5.14M | 5.04M | -13.41M | 1.29M | -4.78M | -21.22M | 100.00K | -13.70M | -10.50M | N/A | N/A | 100.00K |
Before Tax Income | 47.36M | 5.05M | 43.86M | 39.09M | 23.64M | 44.13M | 42.26M | 63.24M | -31.77M | 59.89M | 81.10M | 83.44M | 58.43M | 38.49M | -112.75M | 43.82M | 21.51M | 24.07M | 19.94M | 37.42M | 16.63M | 38.54M | 47.80M | 41.15M | 63.80M | 43.90M | 74.70M | 72.00M | 60.40M | 68.10M |
Income Tax Expenses | 17.10M | 23.58M | 13.32M | 12.01M | 14.11M | 18.54M | 15.04M | 25.57M | 13.83M | 28.78M | 29.77M | 29.96M | 12.74M | 9.71M | 2.62M | 11.56M | 5.40M | 9.06M | 7.06M | 12.25M | 8.96M | 14.03M | 18.36M | 15.80M | 24.50M | 16.40M | 27.70M | 29.20M | 24.40M | 27.50M |
Net Income | 30.61M | -18.53M | 30.69M | 28.30M | 9.53M | 25.98M | 27.66M | 35.97M | -45.49M | 30.62M | 50.98M | 52.62M | 45.40M | 28.33M | -115.68M | 32.26M | 16.12M | 15.01M | 12.88M | 25.17M | 7.66M | 24.51M | 29.45M | 25.35M | 39.30M | 27.50M | 47.00M | 42.80M | 36.00M | 40.60M |
Interest Expenses | 19.81M | 10.31M | 6.56M | 7.92M | 10.77M | 10.11M | 9.06M | 9.19M | 8.38M | 6.03M | 7.19M | 8.61M | 15.91M | 15.00M | 14.17M | 17.62M | 17.33M | 8.15M | 5.14M | 3.54M | 5.41M | 4.71M | 4.78M | 4.48M | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 48.84M | 49.47M | 53.00M | 53.13M | 53.61M | 50.94M | 52.20M | 52.89M | 57.58M | 52.80M | 54.54M | 53.15M | 53.78M | 52.66M | 51.83M | 50.96M | 50.46M | 49.42M | 48.93M | 48.77M | 48.67M | 48.58M | 48.49M | 48.84M | 50.38M | 50.34M | 49.47M | 76.55M | 52.28M | 52.52M |
Diluted Shares Outstanding | 49.59M | 49.47M | 53.98M | 53.38M | 54.06M | 51.96M | 53.20M | 53.68M | 57.58M | 53.73M | 55.55M | 54.24M | 53.78M | 53.23M | 51.83M | 52.34M | 50.60M | 49.58M | 49.35M | 49.00M | 48.78M | 48.66M | 48.56M | 48.93M | 50.50M | 50.94M | 50.54M | 76.55M | 52.28M | 52.52M |
EBITDA | 102.91M | 88.26M | 73.93M | 99.17M | 104.96M | 119.64M | 124.66M | 113.92M | 103.82M | 102.69M | 119.37M | 125.81M | 103.84M | 99.53M | -67.58M | 92.56M | 59.66M | 50.40M | 44.27M | 50.56M | 46.68M | 54.98M | 73.21M | 82.52M | 80.70M | 72.40M | 100.60M | 87.70M | 77.30M | 82.90M |
EBITDA Margin | 8.12% | 7.17% | 6.49% | 9.76% | 10.02% | 10.65% | 10.71% | 9.67% | 8.36% | 8.44% | 9.52% | 9.94% | 8.57% | 8.96% | -6.45% | 8.15% | 5.67% | 5.60% | 5.18% | 6.23% | 6.37% | 7.48% | 10.09% | 11.59% | 11.50% | 10.85% | 14.53% | 13.84% | 12.72% | 14.10% |
EBIT | 67.52M | 15.36M | 50.57M | 48.23M | 34.41M | 54.63M | 51.77M | 70.72M | -23.27M | 65.44M | 87.94M | 91.18M | 74.05M | 53.04M | -98.90M | 61.45M | 38.84M | 32.22M | 25.09M | 40.96M | 22.04M | 43.25M | 52.58M | 45.63M | 63.80M | 43.90M | 74.70M | 72.00M | 60.40M | 68.10M |
EBIT Margin | 5.33% | 1.25% | 4.44% | 4.75% | 3.28% | 4.86% | 4.45% | 6.01% | -1.87% | 5.38% | 7.02% | 7.20% | 6.11% | 4.78% | -9.44% | 5.41% | 3.69% | 3.58% | 2.93% | 5.05% | 3.01% | 5.88% | 7.25% | 6.41% | 9.09% | 6.58% | 10.79% | 11.36% | 9.94% | 11.59% |
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 |