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 | 1999-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.03B | 1.11B | 638.70M | 653.70M | 644.90M | 575.80M | 491.60M | 412.15M | 386.77M | 359.86M | 348.65M | 358.65M | 342.72M | 342.35M | 343.83M | 336.66M | 292.05M | 269.21M | 240.60M | 221.68M | 210.80M | 196.75M | N/A |
Cost of Revenue | 71.60M | 69.70M | N/A | N/A | N/A | N/A | N/A | 44.00K | 1.48M | 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 | 954.20M | 1.04B | 638.70M | 653.70M | 644.90M | 575.80M | 491.60M | 412.11M | 385.29M | 359.86M | 348.65M | 358.65M | 342.72M | 342.35M | 343.83M | 336.66M | 292.05M | 269.21M | 240.60M | 221.68M | 210.80M | 196.75M | N/A |
Operating Expenses | 656.80M | -660.50M | -390.90M | -444.40M | -409.80M | -328.60M | -293.95M | -233.14M | -221.85M | -197.04M | -195.25M | -228.08M | -234.53M | -224.80M | -178.11M | 86.93M | -60.66M | -46.14M | -93.02M | -109.90M | -99.16M | -77.55M | N/A |
Selling, General & Admin | 369.90M | 359.60M | 220.70M | 223.10M | 206.80M | 194.30M | 160.31M | 143.88M | 132.19M | 126.64M | 124.34M | 125.65M | 118.69M | 122.71M | 113.57M | 114.02M | 98.13M | 88.89M | 80.03M | 73.97M | 70.00M | 68.38M | 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 | N/A |
Other Operating Expenses | N/A | -1.02B | -611.60M | -667.50M | -616.60M | -557.20M | -454.26M | -377.01M | -354.04M | -323.68M | -319.59M | -353.73M | -353.22M | -347.51M | -291.68M | -27.10M | -158.80M | -135.03M | -173.05M | -183.88M | -169.16M | -145.93M | N/A |
Operating Income | 336.80M | 375.60M | 247.80M | 209.30M | 235.10M | 247.20M | 197.65M | 178.97M | 163.44M | 162.82M | 153.40M | 130.57M | 108.19M | 117.55M | 165.71M | 228.62M | 231.39M | 223.07M | 147.57M | 111.77M | 111.63M | 119.20M | N/A |
Other Expenses / Income | N/A | -147.70M | -21.00M | -26.20M | -33.20M | -26.20M | -40.68M | -9.74M | -14.70M | -17.21M | -12.07M | -23.52M | -17.37M | -20.14M | -22.29M | -120.54M | -1.70M | -105.96M | 2.19M | 1.96M | -48.61M | -65.46M | N/A |
Before Tax Income | 336.80M | 257.10M | 247.80M | 209.30M | 235.10M | 206.30M | 156.72M | 145.26M | 130.46M | 129.62M | 132.70M | 88.26M | 66.16M | 54.45M | 80.82M | 108.08M | 105.43M | 117.11M | 84.03M | 69.35M | 63.02M | 53.74M | N/A |
Income Tax Expenses | 79.30M | 54.90M | 55.70M | 48.10M | 54.10M | 46.10M | 50.20M | 49.62M | 43.66M | 45.21M | 46.57M | 30.04M | 21.61M | 17.09M | 26.95M | 37.43M | 36.79M | 41.50M | 29.31M | 23.93M | 22.27M | 19.25M | N/A |
Net Income | 257.50M | 202.20M | 192.10M | 161.20M | 181.00M | 160.20M | 106.50M | 95.70M | 86.80M | 84.40M | 86.14M | 58.22M | 44.55M | 37.36M | 53.86M | 70.65M | 68.64M | 75.61M | 54.72M | 45.42M | 40.75M | 34.49M | N/A |
Interest Expenses | 401.30M | 78.90M | 17.30M | 26.60M | 59.00M | 40.90M | 27.93M | 17.66M | 18.06M | 18.61M | 20.70M | 30.11M | 42.03M | 63.11M | 84.90M | 120.54M | 125.95M | 105.96M | 63.55M | 42.42M | 48.61M | 65.46M | N/A |
Basic Shares Outstanding | 103.83M | 103.27M | 61.65M | 63.61M | 63.65M | 57.78M | 51.43M | 44.51M | 45.18M | 44.62M | 43.57M | 43.25M | 42.75M | 39.91M | 31.34M | 31.48M | 31.34M | 31.34M | 31.34M | 31.34M | 31.34M | 31.34M | N/A |
Diluted Shares Outstanding | 103.78M | 103.34M | 61.74M | 63.73M | 63.88M | 58.22M | 51.90M | 44.91M | 45.65M | 45.21M | 44.04M | 43.29M | 42.85M | 40.13M | 31.68M | 32.11M | 31.68M | 31.68M | 31.68M | 31.68M | 31.68M | 31.68M | N/A |
EBITDA | N/A | 288.80M | 244.00M | 246.00M | 248.30M | 205.40M | 141.61M | 126.03M | 148.77M | 146.47M | 148.95M | 105.37M | 83.53M | 74.58M | 103.10M | 145.28M | 126.73M | 132.46M | 108.04M | 93.88M | N/A | N/A | N/A |
EBITDA Margin | 0.00% | 26.12% | 38.20% | 37.63% | 38.50% | 35.67% | 28.81% | 30.58% | 38.47% | 40.70% | 42.72% | 29.38% | 24.37% | 21.79% | 29.99% | 43.15% | 43.39% | 49.20% | 44.90% | 42.35% | 0.00% | 0.00% | 0.00% |
EBIT | 738.10M | 336.00M | 265.10M | 235.90M | 294.10M | 247.20M | 184.63M | 162.98M | 148.52M | 148.22M | 153.40M | 118.38M | 108.19M | 117.55M | 165.71M | 228.62M | 231.39M | 223.07M | 147.57M | 111.77M | 111.63M | 119.20M | N/A |
EBIT Margin | 71.95% | 30.39% | 41.51% | 36.09% | 45.60% | 42.93% | 37.56% | 39.54% | 38.40% | 41.19% | 44.00% | 33.01% | 31.57% | 34.34% | 48.20% | 67.91% | 79.23% | 82.86% | 61.34% | 50.42% | 52.96% | 60.59% | 0.00% |
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 | 1999-12-31 |