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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 850.90M | 713.50M | 703.10M | 711.40M | 835.90M | 800.40M | 799.30M | 779.80M | 752.10M | 773.47M | 723.58M | 579.18M | 464.15M | 415.60M | 495.94M | 396.78M | 429.92M | 520.25M | 496.49M | 456.65M | 331.11M | 208.53M |
Cost of Revenue | N/A | N/A | N/A | N/A | N/A | 158.50M | 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 | 850.90M | 713.50M | 703.10M | 711.40M | 835.90M | 641.90M | 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 | 291.00M | 167.30M | -557.50M | -564.50M | -643.00M | -629.40M | N/A | 639.00M | 653.00M | 667.00M | 670.00M | 482.00M | 418.00M | 349.00M | 404.00M | 285.00M | 279.00M | N/A | N/A | N/A | N/A | N/A |
Selling, General & Admin | 180.00M | 167.30M | 160.20M | 181.30M | 187.50M | N/A | N/A | N/A | N/A | N/A | N/A | 65.58M | 45.50M | 38.47M | 36.15M | 43.62M | N/A | N/A | N/A | N/A | N/A | N/A |
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 |
Other Operating Expenses | -291.00M | -263.20M | -557.50M | -564.50M | -643.00M | -629.40M | N/A | 639.00M | 653.00M | 667.00M | 670.00M | 416.42M | 372.50M | 310.53M | 367.85M | 241.38M | 279.00M | N/A | N/A | N/A | N/A | N/A |
Operating Income | 559.90M | 59.30M | 145.60M | 146.90M | 192.90M | 171.00M | 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 | 148.40M | -3.50M | 1.40M | 800.00K | 900.00K | 1.20M | 800.00K | 600.00K | 200.00K | 308.00K | 939.00K | 307.00K | 452.00K | 649.00K | 413.00K | 1.29M | 4.24M | 59.08M | 3.82M | 2.95M | 1.60M | -8.47M |
Before Tax Income | 148.40M | 55.80M | 147.00M | 147.70M | 193.80M | 169.50M | 144.00M | 140.70M | 99.40M | 106.56M | 53.17M | 97.54M | 46.21M | 66.32M | 92.30M | 112.05M | 150.89M | 254.29M | 167.99M | 106.58M | 99.94M | 33.49M |
Income Tax Expenses | 30.30M | 7.40M | 27.70M | 27.90M | 36.70M | 28.20M | 42.80M | 34.00M | 5.00M | 5.88M | -10.65M | -9.35M | -2.11M | 3.52M | 9.28M | 10.27M | 30.60M | 82.72M | 30.39M | 11.01M | 3.72M | 834.00K |
Net Income | 118.10M | 48.40M | 119.30M | 119.80M | 157.10M | 141.30M | 101.20M | 106.70M | 94.40M | 100.68M | 63.82M | 106.89M | 48.31M | 62.80M | 83.02M | 101.78M | 120.28M | 171.57M | 137.60M | 95.57M | 96.22M | 32.66M |
Interest Expenses | 5.80M | 3.50M | 500.00K | 400.00K | 600.00K | 1.50M | 1.40M | 1.60M | 2.70M | 3.00M | 3.25M | 3.50M | 3.64M | 5.69M | 7.41M | 2.13M | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 26.37M | 27.50M | 28.29M | 29.91M | 32.12M | 32.88M | 32.50M | 32.43M | 32.07M | 31.53M | 31.14M | 31.48M | 37.28M | 41.39M | 45.95M | 49.22M | 54.92M | 53.53M | 52.72M | 52.72M | 52.72M | 52.72M |
Diluted Shares Outstanding | 26.52M | 27.68M | 28.60M | 30.20M | 32.54M | 33.31M | 33.06M | 32.98M | 32.56M | 32.07M | 31.94M | 31.70M | 37.42M | 41.52M | 46.09M | 49.26M | 54.92M | 53.53M | 52.72M | 52.72M | 52.72M | 52.72M |
EBITDA | 21.50M | 64.60M | 153.00M | 155.10M | 201.90M | 177.30M | 153.60M | 150.80M | 110.40M | 116.56M | 62.50M | 106.65M | 56.24M | 79.11M | 109.61M | 121.41M | 163.72M | 263.94M | 170.22M | 106.58M | 99.94M | 33.49M |
EBITDA Margin | 2.53% | 9.05% | 21.76% | 21.80% | 24.15% | 22.15% | 19.22% | 19.34% | 14.68% | 15.07% | 8.64% | 18.41% | 12.12% | 19.04% | 22.10% | 30.60% | 38.08% | 50.73% | 34.28% | 23.34% | 30.18% | 16.06% |
EBIT | 154.20M | 59.30M | 147.50M | 148.10M | 194.40M | 171.00M | 145.40M | 142.30M | 102.10M | 109.56M | 56.42M | 101.05M | 49.85M | 72.02M | 99.71M | 114.19M | 150.89M | 254.29M | 167.99M | 106.58M | 99.94M | 33.49M |
EBIT Margin | 18.12% | 8.31% | 20.98% | 20.82% | 23.26% | 21.36% | 18.19% | 18.25% | 13.58% | 14.17% | 7.80% | 17.45% | 10.74% | 17.33% | 20.10% | 28.78% | 35.10% | 48.88% | 33.84% | 23.34% | 30.18% | 16.06% |
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 |