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 | 831.07M | 909.40M | 896.17M | 689.27M | 910.18M | 780.93M | 604.82M | 633.97M | 681.10M | 654.99M | 640.47M | 849.93M | 1.08B | 1.33B | 1.41B | 1.61B | 484.56M | 349.56M | 348.02M | 359.00M | 404.81M | 365.87M | 324.44M | 303.24M | 273.20M | 256.20M | 215.50M | 190.10M | 164.30M | 150.00M |
Cost of Revenue | 442.65M | 532.04M | 520.94M | 440.55M | 527.36M | 427.84M | 263.17M | 254.56M | 282.09M | 279.87M | 270.77M | 457.98M | 667.57M | 901.22M | 966.39M | 1.18B | 305.11M | 208.47M | 212.59M | 205.69M | 232.62M | 213.27M | 183.55M | 173.42M | 154.20M | 150.80M | 108.60M | 98.00M | 85.10M | 77.20M |
Gross Profit | 388.42M | 377.36M | 375.23M | 248.72M | 382.81M | 353.09M | 341.65M | 379.42M | 399.01M | 375.12M | 369.69M | 391.94M | 407.63M | 431.86M | 447.57M | 433.82M | 179.45M | 141.09M | 135.43M | 153.31M | 172.18M | 152.60M | 140.88M | 129.82M | 119.00M | 105.40M | 106.90M | 92.10M | 79.20M | 72.80M |
Operating Expenses | 200.72M | 201.31M | 182.52M | 155.69M | 174.52M | 176.79M | 175.69M | 158.92M | 165.43M | 157.97M | 155.87M | 175.51M | 168.12M | 171.94M | 119.42M | 178.20M | 82.73M | 63.54M | 58.80M | 59.89M | 54.58M | 64.22M | 55.44M | 50.04M | 46.80M | 43.70M | 39.40M | 34.40M | 29.10M | 41.00M |
Selling, General & Admin | 200.72M | 190.75M | 171.84M | 144.79M | 162.81M | 166.68M | 165.68M | 148.94M | 155.43M | 145.91M | 143.59M | 163.22M | 155.82M | 159.64M | 158.47M | 182.24M | 81.60M | 63.54M | 58.80M | 59.89M | 54.58M | 48.25M | 40.62M | 36.48M | 34.50M | 32.40M | 29.40M | 26.10M | 22.20M | 34.60M |
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 | N/A | N/A |
Other Operating Expenses | 10.92M | 10.56M | 10.68M | 10.90M | 11.70M | -2.52M | 10.01M | 9.98M | 10.00M | 12.06M | 12.28M | 12.29M | 12.30M | 12.30M | -39.05M | -4.04M | 1.13M | N/A | N/A | N/A | N/A | 15.97M | 14.82M | 13.56M | 12.30M | 11.30M | 10.00M | 8.30M | 6.90M | 6.40M |
Operating Income | 187.70M | 176.05M | 192.71M | 93.02M | 208.30M | 176.30M | 165.96M | 220.50M | 233.58M | 217.14M | 213.82M | 216.44M | 239.51M | 259.92M | 328.15M | 255.61M | 96.72M | 77.55M | 76.63M | 93.42M | 117.61M | 88.38M | 85.44M | 79.78M | 72.20M | 61.70M | 67.50M | 57.70M | 50.10M | 31.80M |
Other Expenses / Income | -76.00M | -61.27M | -70.78M | -201.58M | -69.82M | -4.00M | -591.33M | -67.38M | -64.93M | -165.55M | -103.21M | -21.51M | -134.51M | -272.00M | -291.57M | -443.77M | -99.48M | -4.70M | -5.77M | -39.25M | -58.76M | -23.03M | -20.98M | -22.32M | -20.00M | -18.90M | -33.20M | -27.00M | -23.40M | -6.80M |
Before Tax Income | 111.70M | 114.78M | 121.92M | -108.56M | 138.47M | 110.61M | -425.37M | 153.12M | 168.65M | 51.60M | 110.62M | 194.92M | 105.00M | -12.08M | 36.58M | -188.16M | -2.76M | 72.85M | 70.87M | 54.17M | 58.85M | 65.36M | 64.46M | 57.46M | 52.20M | 42.80M | 34.30M | 30.70M | 26.70M | 25.00M |
Income Tax Expenses | 14.53M | 33.67M | 24.06M | -4.57M | 34.13M | 30.25M | -94.83M | 55.13M | 63.73M | 15.14M | 38.58M | 67.25M | 29.81M | -9.29M | 5.17M | -33.70M | -2.25M | 28.30M | 26.93M | 20.75M | 22.07M | 24.51M | 24.17M | 22.12M | 20.10M | 16.70M | 13.40M | 12.10M | 10.50M | 9.90M |
Net Income | 97.18M | 81.11M | 97.86M | -103.99M | 104.35M | 80.35M | -330.54M | 97.99M | 104.92M | 36.45M | 72.04M | 127.67M | 75.19M | -2.79M | 31.41M | -154.46M | -480.00K | 44.55M | 43.94M | 33.42M | 36.78M | 40.85M | 40.29M | 35.34M | 32.10M | 26.10M | 20.90M | 18.60M | 16.20M | 15.10M |
Interest Expenses | 70.05M | 60.74M | 63.33M | 66.89M | 60.39M | 61.69M | 61.98M | 61.48M | 63.25M | 96.64M | 100.26M | 114.34M | 132.71M | 171.50M | 186.47M | 203.14M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 15.23M | 15.87M | 16.80M | 16.23M | 16.93M | 17.79M | 17.73M | 18.03M | 18.64M | 18.75M | 18.87M | 17.99M | 17.85M | 17.24M | 16.92M | 16.76M | 17.23M | 18.09M | 19.41M | 20.61M | 21.42M | 20.95M | 20.40M | 20.02M | 19.98M | 19.66M | 19.19M | 19.05M | 18.75M | 18.37M |
Diluted Shares Outstanding | 15.24M | 15.90M | 16.89M | 16.23M | 17.25M | 17.79M | 17.74M | 18.12M | 18.77M | 18.96M | 19.14M | 18.88M | 18.18M | 17.24M | 16.92M | 16.76M | 17.23M | 18.30M | 19.60M | 20.79M | 21.61M | 21.27M | 20.76M | 20.26M | 20.36M | 20.03M | 19.49M | 19.05M | 18.75M | 18.37M |
EBITDA | 223.33M | 214.00M | 232.59M | 135.85M | 250.79M | 205.95M | -332.75M | 245.21M | 264.74M | 182.98M | 246.24M | 348.80M | 287.93M | 220.84M | 288.44M | 127.00M | 29.10M | 92.90M | 91.02M | 72.90M | 77.47M | 81.32M | 79.28M | 71.02M | 64.50M | 54.10M | 44.30M | 39.00M | 33.60M | 31.40M |
EBITDA Margin | 26.87% | 23.53% | 25.95% | 19.71% | 27.55% | 26.37% | -55.02% | 38.68% | 38.87% | 27.94% | 38.45% | 41.04% | 26.78% | 16.57% | 20.40% | 7.87% | 6.01% | 26.58% | 26.15% | 20.31% | 19.14% | 22.23% | 24.44% | 23.42% | 23.61% | 21.12% | 20.56% | 20.52% | 20.45% | 20.93% |
EBIT | 181.75M | 175.53M | 185.25M | -41.67M | 198.87M | 172.29M | -363.39M | 214.60M | 231.90M | 148.23M | 210.88M | 309.26M | 237.71M | 159.42M | 223.06M | 14.98M | -2.73M | 72.85M | 70.87M | 54.17M | 58.85M | 65.36M | 64.46M | 57.46M | 52.20M | 42.80M | 34.30M | 30.70M | 26.70M | 25.00M |
EBIT Margin | 21.87% | 19.30% | 20.67% | -6.05% | 21.85% | 22.06% | -60.08% | 33.85% | 34.05% | 22.63% | 32.93% | 36.39% | 22.11% | 11.96% | 15.78% | 0.93% | -0.56% | 20.84% | 20.36% | 15.09% | 14.54% | 17.86% | 19.87% | 18.95% | 19.11% | 16.71% | 15.92% | 16.15% | 16.25% | 16.67% |
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 |