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 | 467.27M | 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 | -159.12M | 30.70M | 26.66M | 24.77M | 25.76M | 23.34M | 23.29M | 17.81M | 19.18M | 17.18M | 23.06M | 24.32M | 21.86M | 29.73M | 30.65M | 32.97M | N/A | 29.84M | 31.76M | 32.89M | 27.70M | 30.17M | 27.80M | 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 | 285.82M | 245.83M | 230.62M | 227.36M | 221.76M | 230.04M | 225.68M | 235.46M | 231.37M | 198.46M | 210.25M | 181.37M | 191.92M | 182.09M | 164.27M | 159.93M | 154.15M | 171.03M | 175.80M | 161.40M | 116.90M | 107.70M | 103.70M | 106.70M |
Operating Expenses | 206.04M | 5.03M | -212.48M | -272.54M | -224.50M | -168.05M | 3.79M | 2.60M | 2.64M | 2.95M | 3.73M | 4.33M | 5.30M | 4.13M | 142.72M | 282.92M | 11.66M | 296.57M | 17.79M | -29.04M | 2.52M | 15.18M | 78.46M | 65.05M | 49.50M | 32.50M | 29.90M | 20.30M | 16.20M | 5.30M |
Selling, General & Admin | 206.04M | 133.93M | 139.39M | 141.89M | 130.60M | 124.31M | 121.70M | 103.31M | 104.90M | 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 | N/A | -60.62M | -351.87M | -414.44M | -355.10M | -292.36M | -49.11M | -38.45M | N/A | N/A | N/A | N/A | N/A | 9.19M | 36.19M | N/A | -67.33M | N/A | -55.73M | -97.96M | -58.62M | -42.97M | 23.94M | 12.52M | -300.00K | -16.20M | -5.90M | -13.00M | -16.80M | -24.70M |
Operating Income | 261.23M | 185.27M | 172.82M | 90.20M | 130.85M | 172.81M | 2.05M | 1.42M | 2.12M | 6.79M | 1.11M | 4.37M | 204.39M | 234.50M | 40.89M | 11.70M | 221.92M | 6.65M | 209.71M | 153.05M | 166.79M | 175.11M | 232.61M | 236.07M | 225.30M | 193.90M | 146.80M | 128.00M | 119.90M | 112.00M |
Other Expenses / Income | -63.67M | -45.80M | -39.96M | -44.04M | -42.35M | -39.00M | -47.96M | -32.93M | -37.96M | -43.98M | -40.16M | 52.24M | -189.50M | -211.28M | -95.70M | -22.10M | N/A | 410.00K | 8.39M | -83.47M | -100.24M | -122.67M | -167.17M | -174.54M | -152.70M | -147.70M | -102.80M | -88.30M | -82.40M | -69.10M |
Before Tax Income | 197.56M | 160.19M | 172.82M | 91.67M | 132.60M | 134.75M | 107.95M | 89.08M | 74.44M | 65.46M | 60.84M | 61.00M | 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 | 144.32M | 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 | 99.04M | 95.22M | 88.85M | 88.96M | 93.11M | 95.25M | 99.63M | 104.70M | 93.20M | 84.59M | 74.48M | 72.82M | 70.77M | 69.68M | 65.51M | 59.00M | 58.41M | 57.89M | 57.56M | 60.33M | 122.67M | 44.09M | 44.39M | 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 | 69.68M | 66.64M | 59.39M | 58.74M | 58.12M | 57.62M | 60.57M | 123.33M | 44.09M | 44.39M | 44.01M | 44.86M |
EBITDA | 215.74M | 2.83M | 2.32M | 1.41M | 1.69M | 1.16M | 2.05M | 1.42M | 78.78M | 75.96M | 68.23M | N/A | N/A | N/A | N/A | 60.12M | N/A | N/A | N/A | 51.85M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
EBITDA Margin | 46.17% | 0.69% | 0.60% | 0.39% | 0.47% | 0.34% | 0.66% | 0.54% | 31.54% | 31.06% | 27.87% | 0.00% | 0.00% | 0.00% | 0.00% | 25.98% | 0.00% | 0.00% | 0.00% | 24.12% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
EBIT | 341.88M | 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 | 73.17% | 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 |