Financial Year End | 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 | 1993-12-31 | 1992-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 751.11M | 720.30M | 751.36M | 661.21M | 626.78M | 498.22M | 438.29M | 394.27M | 392.24M | 367.03M | 383.56M | 387.90M | 374.53M | 300.60M | 300.38M | 355.14M | 310.46M | 308.25M | 289.95M | 285.75M | 273.25M | 252.81M | 251.00M | 243.10M | 181.90M | 154.10M | 149.40M | 134.00M | 132.90M | 126.40M |
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 | 751.11M | 720.30M | 751.36M | 661.21M | 626.78M | 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 |
Operating Expenses | -441.51M | -513.65M | -375.17M | -398.29M | -401.11M | 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 |
Selling, General & Admin | 313.19M | 318.67M | 281.35M | 283.73M | 267.46M | 219.28M | 199.04M | 170.68M | 164.28M | 154.60M | 151.60M | 139.97M | 129.30M | 120.81M | 117.89M | 114.05M | 100.54M | 97.21M | 88.85M | 84.82M | 80.09M | 79.57M | 67.50M | 81.90M | 57.80M | 50.40M | 50.50M | 46.80M | 45.50M | 42.80M |
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 | -754.70M | -832.32M | -656.51M | -682.02M | -668.58M | 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 |
Operating Income | 309.60M | 206.65M | 376.20M | 262.93M | 225.67M | 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 Expenses / Income | -38.45M | -71.67M | -110.26M | -65.87M | -37.71M | 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 |
Before Tax Income | 271.15M | 134.98M | 265.94M | 197.06M | 187.95M | 138.52M | 119.81M | 100.48M | 128.02M | -49.94M | 41.07M | -38.23M | -75.93M | 36.05M | 94.01M | 152.30M | 135.83M | 131.98M | 123.67M | 122.28M | 108.81M | 99.30M | 95.40M | 78.70M | 59.40M | 52.40M | 40.50M | 32.20M | 31.40M | 25.50M |
Income Tax Expenses | 71.59M | 27.08M | 66.20M | 39.19M | 89.57M | 46.17M | 37.75M | 31.17M | 48.72M | -28.88M | 4.51M | -28.54M | -50.18M | -13.29M | 13.85M | 35.05M | 34.45M | 32.85M | 30.89M | 32.13M | 26.67M | 23.76M | 24.50M | 24.00M | 20.60M | 18.70M | 14.80M | 11.80M | 10.60M | 7.60M |
Net Income | 199.56M | 107.90M | 199.74M | 157.87M | 98.39M | 92.35M | 82.06M | 69.31M | 79.31M | -21.05M | 36.56M | -9.68M | -25.75M | 49.34M | 80.16M | 117.25M | 101.38M | 99.14M | 92.78M | 90.15M | 82.14M | 75.54M | 70.90M | 54.70M | 38.80M | 33.70M | 25.70M | 20.40M | 20.80M | 17.90M |
Interest Expenses | 38.45M | 71.67M | 110.26M | 65.87M | 37.71M | 28.64M | 24.39M | 23.01M | 27.11M | 34.90M | 39.89M | 49.52M | 90.22M | 162.61M | 236.83M | 224.55M | 130.85M | 86.48M | 81.31M | 110.91M | 180.84M | 231.91M | 168.60M | 177.00M | 125.80M | 114.50M | 126.60M | 82.90M | 66.20M | 77.60M |
Basic Shares Outstanding | 113.78M | 112.70M | 108.58M | 102.85M | 101.42M | 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 |
Diluted Shares Outstanding | 113.78M | 112.70M | 108.58M | 102.85M | 101.44M | 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 |
EBITDA | 309.60M | 234.31M | 403.04M | 286.24M | 247.53M | 184.65M | 161.48M | 138.60M | 169.45M | -789.00K | 95.76M | 26.97M | 29.14M | 214.48M | 345.49M | 387.69M | 281.92M | 236.34M | 230.88M | 253.01M | 303.56M | 339.34M | 273.10M | 280.40M | 195.00M | 172.40M | 173.60M | 120.50M | 106.90M | 108.80M |
EBITDA Margin | 41.22% | 32.53% | 53.64% | 43.29% | 39.49% | 37.06% | 36.84% | 35.15% | 43.20% | -0.21% | 24.97% | 6.95% | 7.78% | 71.35% | 115.02% | 109.17% | 90.81% | 76.67% | 79.63% | 88.54% | 111.09% | 134.23% | 108.80% | 115.34% | 107.20% | 111.88% | 116.20% | 89.93% | 80.44% | 86.08% |
EBIT | 309.60M | 206.65M | 376.20M | 262.93M | 225.67M | 167.16M | 144.20M | 123.49M | 155.14M | -15.04M | 80.96M | 11.29M | 14.29M | 198.66M | 330.84M | 376.85M | 266.68M | 218.46M | 204.98M | 233.19M | 289.64M | 331.20M | 264.00M | 255.70M | 185.20M | 166.90M | 167.10M | 115.10M | 97.60M | 103.10M |
EBIT Margin | 41.22% | 28.69% | 50.07% | 39.76% | 36.00% | 33.55% | 32.90% | 31.32% | 39.55% | -4.10% | 21.11% | 2.91% | 3.82% | 66.09% | 110.14% | 106.11% | 85.90% | 70.87% | 70.70% | 81.61% | 106.00% | 131.01% | 105.18% | 105.18% | 101.81% | 108.31% | 111.85% | 85.90% | 73.44% | 81.57% |
Financial Year End | 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 | 1993-12-31 | 1992-12-31 |