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 | 546.25M | 392.84M | 320.01M | 299.47M | 274.79M | 269.26M | 213.62M | 159.19M | 148.61M | 162.66M | 165.14M | 160.87M | 176.07M | 191.97M | 196.61M | 107.67M | 97.76M | 90.75M | 83.59M | 77.15M | 70.68M | 61.36M | 50.71M | 43.42M | 28.61M | 25.70M | 22.30M | 20.00M | 17.90M | 16.00M |
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 | 546.25M | 392.84M | 320.01M | 299.47M | 274.79M | 269.26M | 213.62M | 159.19M | 148.61M | 162.66M | 165.14M | 160.87M | 176.07M | 191.97M | 196.61M | 107.67M | 97.76M | 90.75M | 83.59M | 77.15M | 70.68M | 61.36M | 50.71M | 43.42M | 28.61M | 25.70M | 22.30M | 20.00M | 17.90M | 16.00M |
Operating Expenses | 404.30M | -191.52M | -199.69M | -196.34M | -158.52M | -125.93M | -127.72M | -104.84M | -96.05M | -111.29M | -116.75M | -179.35M | 69.09M | 80.80M | -24.96M | -11.24M | 6.86M | -5.35M | -17.84M | -26.32M | -21.74M | -10.97M | 5.93M | 5.87M | -2.92M | -2.50M | -3.70M | -3.60M | -6.70M | -5.50M |
Selling, General & Admin | 153.16M | 117.72M | 103.25M | 100.97M | 95.97M | 91.97M | 81.17M | 62.06M | 56.79M | 55.16M | 54.76M | 53.34M | 51.44M | 45.29M | 42.93M | 35.45M | 33.67M | 30.68M | 27.98M | 25.60M | 22.14M | 18.47M | 15.62M | 12.68M | 9.75M | 8.70M | 7.50M | 6.70M | 7.10M | 5.50M |
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 | 251.13M | -309.24M | -302.94M | -297.31M | -254.49M | -217.90M | -208.89M | -166.91M | -152.84M | -166.45M | -171.51M | -232.70M | 17.65M | 35.51M | -67.89M | -46.68M | -26.81M | -36.03M | -45.81M | -51.92M | -43.87M | -29.44M | -9.68M | -6.81M | -12.66M | -11.20M | -11.20M | -10.30M | -13.80M | -11.00M |
Operating Income | 145.65M | 201.32M | 120.32M | 103.13M | 116.28M | 143.33M | 85.90M | 54.34M | 52.56M | 51.37M | 48.39M | -18.48M | 48.97M | 46.85M | 150.40M | 96.43M | 104.62M | 85.40M | 65.76M | 50.84M | 48.94M | 50.38M | 56.64M | 49.30M | 25.69M | 23.20M | 18.60M | 16.40M | 11.20M | 10.50M |
Other Expenses / Income | -13.70M | -48.14M | -62.81M | -42.47M | -41.96M | -45.33M | -46.31M | -34.83M | -29.02M | -29.14M | -30.18M | -897.00K | -5.29M | -36.77M | -142.00K | 156.00K | -69.66M | -2.10M | -272.00K | -1.74M | -18.91M | -23.87M | -35.72M | -34.22M | -15.81M | -14.40M | -11.10M | -9.90M | -9.00M | -6.30M |
Before Tax Income | 131.96M | 185.22M | 120.32M | 103.13M | 116.28M | 113.48M | 67.74M | 42.13M | 41.16M | 38.53M | 32.78M | -40.36M | 21.01M | 14.94M | 97.88M | 35.12M | 34.96M | 30.73M | 32.92M | 30.53M | 30.03M | 26.51M | 20.92M | 15.08M | 9.88M | 8.80M | 7.50M | 6.50M | 2.20M | 4.20M |
Income Tax Expenses | 27.82M | 38.28M | 24.68M | 21.65M | 24.23M | 24.19M | 21.77M | 14.62M | 14.13M | 13.54M | 12.08M | -16.95M | 7.37M | 4.96M | 37.62M | 13.12M | 13.15M | 11.42M | 16.83M | 10.42M | 10.62M | 9.28M | 7.31M | 5.74M | 3.26M | 3.10M | 2.50M | 2.20M | 600.00K | 1.20M |
Net Income | 104.13M | 146.94M | 95.64M | 81.48M | 92.05M | 89.29M | 45.97M | 27.51M | 27.03M | 25.00M | 20.70M | -23.41M | 13.64M | 9.98M | 60.26M | 22.00M | 21.81M | 19.30M | 16.09M | 20.11M | 19.42M | 17.23M | 13.62M | 9.34M | 6.62M | 5.70M | 5.00M | 4.30M | 1.60M | 3.00M |
Interest Expenses | 142.10M | 16.10M | 9.52M | 19.56M | 33.90M | 23.78M | 12.67M | 7.61M | 6.91M | 8.22M | 10.98M | 17.32M | 23.57M | 31.91M | 48.90M | 61.30M | 69.66M | 54.67M | 32.84M | 20.30M | 18.91M | 23.87M | 35.72M | 34.22M | 15.81M | 14.40M | 11.10M | 9.90M | 9.00M | 6.30M |
Basic Shares Outstanding | 40.75M | 35.49M | 29.88M | 28.84M | 29.55M | 29.57M | 25.21M | 19.96M | 19.77M | 19.70M | 19.68M | 17.02M | 16.86M | 16.76M | 16.65M | 15.98M | 14.38M | 14.29M | 14.17M | 14.14M | 14.08M | 13.71M | 13.55M | 13.35M | 13.45M | 10.19M | 6.80M | 6.79M | 6.78M | 6.76M |
Diluted Shares Outstanding | 41.16M | 35.67M | 30.03M | 28.98M | 29.72M | 29.71M | 25.29M | 20.73M | 20.50M | 20.43M | 20.40M | 17.05M | 16.88M | 16.79M | 16.70M | 16.03M | 14.47M | 14.44M | 14.36M | 14.40M | 14.35M | 13.98M | 13.91M | 13.61M | 14.04M | 10.48M | 6.80M | 6.79M | 6.78M | 6.76M |
EBITDA | N/A | 200.55M | 134.25M | 116.73M | 131.51M | 126.32M | 77.47M | 47.32M | 46.38M | 43.93M | 38.26M | N/A | 26.30M | N/A | 101.15M | N/A | N/A | N/A | 40.15M | 36.30M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
EBITDA Margin | 0.00% | 51.05% | 41.95% | 38.98% | 47.86% | 46.91% | 36.27% | 29.73% | 31.21% | 27.00% | 23.17% | 0.00% | 14.94% | 0.00% | 51.44% | 0.00% | 0.00% | 0.00% | 48.03% | 47.05% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
EBIT | 274.06M | 201.32M | 129.84M | 122.69M | 150.18M | 137.25M | 80.41M | 49.74M | 48.07M | 46.75M | 43.77M | -23.04M | 44.58M | 46.85M | 146.77M | 96.43M | 104.62M | 85.40M | 65.76M | 50.84M | 48.94M | 50.38M | 56.64M | 49.30M | 25.69M | 23.20M | 18.60M | 16.40M | 11.20M | 10.50M |
EBIT Margin | 50.17% | 51.25% | 40.57% | 40.97% | 54.65% | 50.97% | 37.64% | 31.25% | 32.34% | 28.74% | 26.50% | -14.32% | 25.32% | 24.40% | 74.65% | 89.56% | 107.02% | 94.10% | 78.66% | 65.89% | 69.25% | 82.11% | 111.70% | 113.53% | 89.81% | 90.27% | 83.41% | 82.00% | 62.57% | 65.63% |
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 |