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 | 626.09M | 410.93M | 385.30M | 362.75M | 355.35M | 340.86M | 309.11M | 263.63M | 249.80M | 244.54M | 244.81M | 254.36M | 247.54M | 265.19M | 262.02M | 231.43M | 210.25M | 211.21M | 223.68M | 214.98M | 191.98M | 190.10M | 181.94M | 171.03M | 175.80M | 161.40M | 116.90M | 107.70M | 103.70M | 106.70M |
Cost of Revenue | -303.00K | 30.70M | 26.66M | 24.77M | 25.76M | 23.34M | 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 | 626.39M | 380.23M | 358.63M | 337.98M | 329.59M | 317.52M | 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 | 72.27M | 5.03M | -212.48M | -272.54M | -224.50M | -168.05M | 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 | 154.84M | 133.93M | 139.39M | 141.89M | 130.60M | 124.31M | 121.70M | 103.31M | 104.76M | 104.54M | 100.22M | 103.91M | 109.25M | 104.06M | 106.53M | 90.09M | 79.00M | 72.99M | 73.52M | 68.92M | 61.14M | 58.15M | 54.52M | 52.53M | 49.80M | 48.70M | 35.80M | 33.30M | 33.00M | 30.00M |
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 | -72.27M | -60.62M | -351.87M | -414.44M | -355.10M | -292.36M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 9.19M | 36.19M | 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 | -13.20M | 185.27M | 172.82M | 90.20M | 130.85M | 172.81M | 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 | 197.56M | -25.09M | 170.49M | 1.46M | 1.75M | -40.03M | 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 | 197.56M | 160.19M | 172.82M | 91.67M | 132.60M | 134.75M | 103.73M | 85.23M | 70.98M | 62.13M | 56.76M | 56.61M | 14.89M | 23.22M | -45.88M | 49.72M | 52.20M | 61.98M | 71.09M | 42.36M | 66.55M | 52.44M | 65.44M | 61.53M | 72.60M | 46.20M | 44.00M | 39.70M | 37.50M | 42.90M |
Income Tax Expenses | 40.49M | 32.00M | 34.56M | 16.76M | 25.52M | 25.27M | 48.56M | 25.64M | 20.84M | 17.68M | 15.28M | 14.66M | -380.00K | 239.00K | -25.82M | 6.63M | 5.95M | 9.03M | 13.26M | 3.71M | 13.25M | 8.91M | 15.25M | 14.29M | 19.60M | 12.20M | 13.50M | 12.10M | 12.00M | 14.20M |
Net Income | 157.06M | 128.18M | 138.26M | 73.45M | 105.33M | 107.50M | 55.16M | 59.59M | 50.14M | 44.45M | 41.48M | 41.95M | 15.27M | 22.98M | -20.06M | 43.09M | 46.25M | 52.95M | 57.84M | 38.65M | 53.30M | 43.53M | 50.19M | 47.25M | 53.00M | 33.40M | 30.50M | 27.60M | 25.50M | 28.70M |
Interest Expenses | 31.92M | 17.73M | 15.30M | 32.94M | 55.40M | 40.03M | 21.77M | 18.58M | 15.60M | 18.50M | 21.71M | 30.15M | 41.68M | 61.60M | 86.77M | 139.00M | 169.71M | 166.11M | 138.62M | 110.69M | 100.24M | 122.67M | 167.17M | 174.54M | 152.70M | 148.30M | 102.80M | 88.30M | 82.40M | 69.10M |
Basic Shares Outstanding | 101.56M | 93.61M | 95.58M | 97.50M | 98.32M | 99.54M | 97.46M | 89.01M | 88.96M | 91.72M | 95.25M | 99.63M | 104.70M | 93.20M | 84.59M | 74.48M | 72.82M | 70.77M | 69.28M | 65.89M | 59.00M | 58.41M | 57.89M | 57.56M | 60.33M | 61.33M | 43.76M | 43.91M | 44.01M | 44.86M |
Diluted Shares Outstanding | 101.82M | 93.89M | 95.84M | 97.76M | 98.59M | 99.54M | 97.46M | 89.01M | 89.36M | 93.11M | 97.03M | 103.89M | 104.70M | 93.20M | 84.59M | 74.58M | 72.97M | 71.13M | 69.84M | 66.49M | 59.39M | 58.74M | 58.12M | 57.62M | 60.57M | 61.67M | 43.93M | 43.91M | 44.01M | 44.86M |
EBITDA | 4.98M | 188.47M | 176.31M | 93.89M | 134.19M | 180.85M | 134.49M | 110.92M | 94.21M | 94.36M | 89.56M | 94.67M | 65.60M | 95.52M | 50.69M | 199.12M | 227.11M | 236.67M | 220.59M | 162.54M | 174.29M | 182.47M | 240.37M | 243.55M | 233.00M | 201.80M | 152.60M | 133.20M | 125.00M | 117.10M |
EBITDA Margin | 0.80% | 45.86% | 45.76% | 25.88% | 37.76% | 53.06% | 43.51% | 42.07% | 37.72% | 38.58% | 36.58% | 37.22% | 26.50% | 36.02% | 19.35% | 86.04% | 108.02% | 112.06% | 98.62% | 75.60% | 90.79% | 95.99% | 132.11% | 142.41% | 132.54% | 125.03% | 130.54% | 123.68% | 120.54% | 109.75% |
EBIT | 229.47M | 177.92M | 188.11M | 123.14M | 186.25M | 172.81M | 125.50M | 103.81M | 86.57M | 80.63M | 78.47M | 86.76M | 56.57M | 84.82M | 40.89M | 188.72M | 221.92M | 228.09M | 209.71M | 153.05M | 166.79M | 175.11M | 232.61M | 236.07M | 225.30M | 193.90M | 146.80M | 128.00M | 119.90M | 112.00M |
EBIT Margin | 36.65% | 43.30% | 48.82% | 33.95% | 52.41% | 50.70% | 40.60% | 39.38% | 34.66% | 32.97% | 32.05% | 34.11% | 22.85% | 31.98% | 15.60% | 81.54% | 105.55% | 107.99% | 93.76% | 71.19% | 86.88% | 92.11% | 127.85% | 138.03% | 128.16% | 120.14% | 125.58% | 118.85% | 115.62% | 104.97% |
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 |