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 | 478.05M | 520.85M | 500.57M | 478.58M | 387.66M | 365.24M | 320.25M | 303.77M | 283.66M | 253.22M | 227.76M | 211.89M | 203.44M | 185.65M | 177.77M | 173.35M | 159.08M | 150.53M | 139.37M | 122.72M | 112.26M | 110.03M | 99.22M | 95.07M | 91.20M | 88.00M | 75.00M | 66.20M | 57.20M | 51.80M |
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 | 478.05M | 520.85M | 500.57M | 478.58M | 387.66M | 365.24M | 320.25M | 303.77M | 283.66M | 253.22M | 227.76M | 211.89M | 203.44M | 185.65M | 177.77M | 173.35M | 159.08M | 150.53M | 139.37M | 122.72M | 112.26M | 110.03M | 99.22M | 95.07M | 91.20M | 88.00M | 75.00M | 66.20M | 57.20M | 51.80M |
Operating Expenses | 243.30M | -206.98M | -228.60M | -236.22M | -189.63M | -159.16M | -154.77M | -151.56M | -137.17M | -121.47M | -119.10M | -99.65M | -96.28M | -92.39M | -81.25M | -64.29M | -30.60M | -36.57M | -48.21M | -51.68M | -45.20M | -37.07M | -12.20M | -5.26M | -10.70M | -7.30M | -5.30M | -4.90M | -4.70M | -11.00M |
Selling, General & Admin | 144.99M | 144.23M | 153.45M | 141.48M | 122.91M | 115.73M | 103.84M | 99.97M | 90.03M | 82.04M | 72.59M | 68.03M | 64.78M | 62.49M | 58.57M | 52.34M | 46.94M | 44.18M | 40.32M | 35.53M | 33.35M | 31.99M | 28.69M | 27.08M | 26.90M | 26.70M | 22.40M | 19.90M | 16.70M | 16.40M |
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 | -351.21M | -382.05M | -377.70M | -312.54M | -274.89M | -258.61M | -251.53M | -227.20M | -203.50M | -191.69M | -167.68M | -161.06M | -154.88M | -139.82M | -116.63M | -77.54M | -80.75M | -88.53M | -87.21M | -78.55M | -69.06M | -40.89M | -32.34M | -37.60M | -34.00M | -27.70M | -24.80M | -21.40M | -27.40M |
Operating Income | N/A | 313.87M | 271.97M | 242.37M | 198.03M | 206.09M | 165.48M | 152.21M | 146.49M | 131.76M | 108.66M | 112.24M | 107.16M | 93.25M | 96.52M | 109.06M | 128.48M | 113.96M | 91.16M | 71.04M | 67.06M | 72.96M | 87.02M | 89.81M | 80.50M | 80.70M | 69.70M | 61.30M | 52.50M | 40.80M |
Other Expenses / Income | 243.30M | -14.92M | -15.86M | -12.61M | -12.09M | -11.17M | -9.77M | -3.69M | -3.71M | -5.91M | -2.62M | -2.37M | 897.00K | N/A | N/A | 4.80K | 107.88K | N/A | 3.89M | -5.02M | -17.13M | -24.38M | -44.83M | -48.83M | -43.30M | -46.30M | -39.50M | -33.80M | -27.70M | -21.30M |
Before Tax Income | 243.30M | 280.87M | 271.97M | 242.37M | 198.03M | 178.18M | 147.19M | 135.93M | 131.82M | 118.59M | 104.57M | 99.36M | 92.19M | 78.43M | 72.35M | 73.80M | 69.93M | 65.34M | 62.40M | 54.96M | 49.93M | 48.58M | 42.18M | 40.98M | 37.20M | 34.40M | 30.20M | 27.50M | 24.80M | 19.50M |
Income Tax Expenses | 44.32M | 46.40M | 44.41M | 40.33M | 33.22M | 27.54M | 34.47M | 31.15M | 31.44M | 29.03M | 25.70M | 25.14M | 23.82M | 20.07M | 18.55M | 20.64M | 20.44M | 19.31M | 18.38M | 15.79M | 14.63M | 14.63M | 12.83M | 12.66M | 11.50M | 11.10M | 10.10M | 9.40M | 8.40M | 6.40M |
Net Income | 198.98M | 234.47M | 227.56M | 202.03M | 164.81M | 150.64M | 120.37M | 104.77M | 100.38M | 89.56M | 78.87M | 74.22M | 68.37M | 59.66M | 53.80M | 53.16M | 49.49M | 46.03M | 44.02M | 39.17M | 35.30M | 33.95M | 29.35M | 28.32M | 25.70M | 23.30M | 21.00M | 19.00M | 16.40M | 13.10M |
Interest Expenses | 144.26M | 31.44M | 6.04M | 14.24M | 30.10M | 18.93M | 9.29M | 5.45M | 4.09M | 4.18M | 4.09M | 5.11M | 8.02M | 13.53M | 17.27M | 35.26M | 58.56M | 48.63M | 28.76M | 16.08M | 17.13M | 24.38M | 44.83M | 48.83M | 43.30M | 46.30M | 39.50M | 33.80M | 27.70M | 21.30M |
Basic Shares Outstanding | 142.69M | 142.60M | 142.29M | 142.03M | 135.65M | 135.22M | 132.25M | 132.03M | 129.79M | 128.10M | 127.15M | 125.92M | 125.77M | 125.17M | 124.88M | 124.72M | 124.76M | 124.40M | 124.01M | 123.86M | 123.87M | 154.33M | 153.68M | 124.19M | 124.51M | 124.46M | 118.96M | 115.49M | 108.08M | 107.37M |
Diluted Shares Outstanding | 142.94M | 143.21M | 143.13M | 142.54M | 136.35M | 135.97M | 132.65M | 132.21M | 130.14M | 128.62M | 127.71M | 126.01M | 125.85M | 125.28M | 125.02M | 125.05M | 124.76M | 124.97M | 124.59M | 124.35M | 124.42M | 155.03M | 154.49M | 124.63M | 125.00M | 125.00M | 118.96M | 115.49M | 108.08M | 107.37M |
EBITDA | N/A | 293.64M | 285.03M | 263.08M | 216.15M | 190.72M | 160.91M | 147.50M | 142.96M | 127.85M | 113.21M | 107.28M | 99.54M | 85.53M | 80.10M | 81.82M | 77.11M | 73.51M | 71.76M | 59.98M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
EBITDA Margin | 0.00% | 56.38% | 56.94% | 54.97% | 55.76% | 52.22% | 50.24% | 48.56% | 50.40% | 50.49% | 49.70% | 50.63% | 48.93% | 46.07% | 45.06% | 47.20% | 48.47% | 48.83% | 51.49% | 48.88% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
EBIT | 387.56M | 312.31M | 278.01M | 256.61M | 228.13M | 197.10M | 164.13M | 141.38M | 135.91M | 122.77M | 108.66M | 104.47M | 100.21M | 93.25M | 89.62M | 109.06M | 128.48M | 113.96M | 91.16M | 71.04M | 67.06M | 72.96M | 87.02M | 89.81M | 80.50M | 80.70M | 70.60M | 62.20M | 52.50M | 40.80M |
EBIT Margin | 81.07% | 59.96% | 55.54% | 53.62% | 58.85% | 53.97% | 51.25% | 46.54% | 47.91% | 48.48% | 47.71% | 49.30% | 49.26% | 50.23% | 50.42% | 62.92% | 80.76% | 75.71% | 65.41% | 57.88% | 59.74% | 66.31% | 87.70% | 94.47% | 88.27% | 91.70% | 94.13% | 93.96% | 91.78% | 78.76% |
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 |