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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 147.00M | 1.11B | 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 |
Cost of Revenue | 71.60M | 69.70M | 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 | 75.40M | 1.04B | 638.70M | 653.70M | 644.90M | 575.80M | 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 | 261.40M | -660.50M | -390.90M | -444.40M | -409.80M | -328.60M | 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 | 369.90M | 359.60M | 220.70M | 223.10M | 206.80M | 194.30M | 190.00M | 168.97M | 147.17M | 140.67M | 138.43M | 134.47M | 118.69M | 122.71M | 113.57M | 114.02M | 98.13M | 88.89M | 80.03M | 73.97M | 70.00M | 68.38M |
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 |
Other Operating Expenses | 261.40M | -1.02B | -611.60M | -667.50M | -616.60M | -557.20M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | -27.10M | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Income | 336.80M | 375.60M | 247.80M | 209.30M | 235.10M | 247.20M | 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 | 336.80M | -118.50M | 247.80M | 209.30M | 235.10M | -40.90M | 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 | 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 |
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 |
Net Income | 257.50M | 202.20M | 192.10M | 161.20M | 181.00M | 160.20M | 106.52M | 95.64M | 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 |
Interest Expenses | 656.80M | 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 |
Basic Shares Outstanding | 103.75M | 103.27M | 61.65M | 63.61M | 63.65M | 57.78M | 51.43M | 44.51M | 45.18M | 44.62M | 43.57M | 43.29M | 42.75M | 39.91M | 31.34M | 31.34M | 31.34M | 31.34M | 31.34M | 31.34M | 31.34M | 31.34M |
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 | 31.68M | 31.68M | 31.68M | 31.68M | 31.68M | 31.68M | 31.68M |
EBITDA | 336.80M | 391.50M | 257.70M | 220.20M | 246.30M | 274.80M | 203.09M | 182.40M | 166.83M | 165.08M | 169.64M | 135.49M | 125.56M | 137.69M | 189.29M | 252.86M | 247.75M | 233.37M | 166.62M | 129.61M | 123.64M | 130.85M |
EBITDA Margin | 229.12% | 35.40% | 40.35% | 33.69% | 38.19% | 47.72% | 41.31% | 44.26% | 43.30% | 45.87% | 48.66% | 37.78% | 36.64% | 40.22% | 55.05% | 75.11% | 84.83% | 86.69% | 69.25% | 58.47% | 58.65% | 66.50% |
EBIT | 993.60M | 336.00M | 265.10M | 235.90M | 294.10M | 247.20M | 184.66M | 162.92M | 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 |
EBIT Margin | 675.92% | 30.39% | 41.51% | 36.09% | 45.60% | 42.93% | 37.56% | 39.53% | 38.55% | 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% |
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 |