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 | 1998-06-30 | 1997-06-30 | 1996-06-30 | 1995-06-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 46.29M | 233.75M | 216.24M | 212.19M | 211.35M | 197.00M | 186.46M | 198.50M | 200.28M | 199.35M | 190.17M | 198.51M | 159.29M | 157.29M | 126.56M | 99.73M | 100.78M | 98.86M | 79.96M | 83.87M | 74.84M | 69.65M | 60.62M | 52.27M | 47.92M | N/A | 43.60M | 37.10M | 36.10M | 31.60M |
Cost of Revenue | 8.67M | 8.26M | N/A | 6.19M | 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 | 37.62M | 225.49M | 216.24M | 206.00M | 211.35M | 197.00M | 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 | 3.40M | 3.26M | -121.87M | -139.10M | -121.29M | -77.29M | 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 | 3.40M | 81.76M | 83.89M | 83.72M | 75.90M | 73.02M | 73.40M | 75.07M | 72.92M | 70.18M | 66.31M | 64.77M | 62.24M | 58.49M | 58.42M | 32.15M | 31.61M | 29.49M | 26.38M | 22.80M | 19.47M | 16.46M | 15.81M | 16.73M | 17.01M | N/A | 11.40M | 9.90M | 8.90M | 8.40M |
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 | -31.36M | -29.72M | -205.77M | -222.82M | -197.19M | -150.31M | N/A | N/A | N/A | N/A | N/A | N/A | -16.49M | N/A | -85.49M | 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 | 34.22M | 130.47M | 94.36M | 73.09M | 90.06M | 119.71M | 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 |
Other Expenses / Income | 51.12M | -36.27M | 94.36M | 70.21M | 90.06M | -37.76M | 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 | 85.34M | 94.20M | 94.36M | 73.09M | 90.06M | 81.95M | 70.32M | 61.86M | 62.07M | 57.28M | 37.13M | 54.71M | 35.78M | 32.76M | 98.05M | -8.18M | 43.64M | 44.60M | 31.73M | 39.81M | 34.45M | 35.51M | 28.23M | 23.66M | 20.70M | N/A | 21.30M | 15.10M | 18.40M | 15.00M |
Income Tax Expenses | 17.54M | 18.25M | 19.74M | 13.78M | 16.45M | 14.84M | 18.76M | 16.52M | 15.56M | 13.75M | 3.40M | 10.62M | 5.51M | 8.89M | 33.01M | -3.75M | 14.34M | 13.86M | 9.06M | 12.93M | 11.36M | 12.30M | 9.47M | 8.18M | 7.02M | N/A | 6.90M | 5.80M | 7.10M | 5.50M |
Net Income | 67.80M | 75.95M | 74.63M | 59.31M | 73.61M | 67.11M | 51.56M | 45.34M | 46.50M | 43.53M | 33.73M | 48.71M | 30.27M | 23.86M | 65.05M | -4.43M | 29.30M | 30.74M | 22.67M | 26.88M | 23.09M | 23.21M | 18.76M | 15.48M | 13.68M | N/A | 14.40M | 9.30M | 11.30M | 9.50M |
Interest Expenses | 13.66M | 27.36M | 20.75M | 40.56M | 54.60M | 37.76M | 27.91M | 22.12M | 16.00M | 15.80M | 19.20M | 28.38M | 35.15M | 47.85M | 66.61M | 73.23M | 92.47M | 80.85M | 56.10M | 26.48M | 23.16M | 30.34M | 45.91M | 48.86M | 35.46M | N/A | 32.00M | 28.80M | 28.10M | 23.40M |
Basic Shares Outstanding | 11.99M | 12.52M | 13.56M | 14.04M | 14.20M | 14.13M | 13.97M | 13.91M | 13.80M | 13.68M | 13.48M | 13.55M | 13.47M | 13.46M | 13.38M | 13.38M | 13.56M | 13.72M | 13.74M | 13.71M | 13.70M | 13.73M | 13.79M | 14.33M | 15.28M | 16.09M | 16.09M | 16.91M | 18.37M | 18.01M |
Diluted Shares Outstanding | 12.08M | 12.61M | 13.67M | 14.10M | 14.33M | 14.25M | 14.13M | 14.13M | 14.01M | 13.85M | 13.70M | 13.59M | 13.61M | 14.02M | 13.90M | 13.38M | 13.63M | 13.85M | 13.91M | 14.00M | 13.87M | 13.90M | 13.89M | 14.63M | 15.54M | 16.09M | 16.36M | 16.91M | 18.37M | 18.01M |
EBITDA | 34.22M | 131.24M | 95.23M | 74.25M | 91.25M | 131.12M | 110.08M | 97.45M | 91.96M | 85.07M | 72.48M | 101.90M | 80.39M | 86.27M | 168.14M | 65.92M | 135.27M | 126.92M | 91.42M | 69.82M | 62.07M | 69.24M | 75.31M | 74.87M | 58.45M | N/A | 54.00M | 45.10M | 47.00M | 38.00M |
EBITDA Margin | 73.93% | 56.15% | 44.04% | 34.99% | 43.18% | 66.56% | 59.03% | 49.09% | 45.91% | 42.67% | 38.11% | 51.33% | 50.46% | 54.84% | 132.85% | 66.10% | 134.23% | 128.38% | 114.34% | 83.24% | 82.94% | 99.41% | 124.24% | 143.24% | 121.95% | 0.00% | 123.85% | 121.56% | 130.19% | 120.25% |
EBIT | 99.00M | 121.56M | 115.12M | 113.66M | 144.66M | 119.71M | 98.23M | 83.98M | 78.06M | 73.08M | 56.34M | 87.71M | 70.93M | 80.61M | 164.66M | 65.05M | 136.11M | 125.46M | 87.83M | 66.29M | 57.62M | 65.85M | 74.14M | 72.52M | 56.16M | N/A | 53.30M | 43.90M | 46.50M | 38.40M |
EBIT Margin | 213.88% | 52.01% | 53.24% | 53.56% | 68.45% | 60.77% | 52.68% | 42.31% | 38.98% | 36.66% | 29.62% | 44.18% | 44.53% | 51.25% | 130.10% | 65.23% | 135.06% | 126.90% | 109.85% | 79.04% | 76.98% | 94.55% | 122.30% | 138.74% | 117.18% | 0.00% | 122.25% | 118.33% | 128.81% | 121.52% |
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 | 1998-06-30 | 1997-06-30 | 1996-06-30 | 1995-06-30 |