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 | 834.00M | 828.93M | 768.01M | 736.90M | 735.98M | 720.03M | 702.74M | 665.63M | 604.67M | 608.47M | 556.81M | 516.10M | 482.85M | 463.32M | 454.03M | 461.00M | 437.06M | 416.80M | 410.70M | 464.72M | 422.06M | 454.22M | 540.62M | 566.43M | 584.93M | 514.19M | 274.47M | 137.93M | 73.50M | 19.40M |
Cost of Revenue | 268.78M | 259.81M | 236.44M | 231.82M | 248.51M | 242.41M | 236.89M | 231.09M | 215.94M | 225.50M | 203.34M | 187.43M | 176.15M | 164.39M | 164.25M | 165.73M | N/A | N/A | 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 | 565.22M | 569.12M | 531.57M | 505.07M | 487.47M | 477.62M | 465.85M | 434.55M | 388.73M | 382.96M | 353.47M | 328.67M | 306.70M | 298.93M | 289.77M | 295.27M | N/A | N/A | 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 | 342.27M | 329.88M | 299.81M | 282.62M | 298.57M | 269.96M | 267.48M | 258.29M | 239.56M | 232.25M | 214.15M | 193.69M | 178.75M | 168.74M | 167.73M | 164.81M | 321.80M | 308.44M | 302.07M | 343.88M | 301.42M | 297.33M | 276.01M | 279.21M | 286.42M | 246.03M | 124.28M | 57.41M | -28.10M | -7.70M |
Selling, General & Admin | 42.86M | 42.27M | 40.55M | 41.03M | 44.07M | 40.01M | 39.65M | 38.15M | 37.64M | 36.22M | 37.19M | 37.38M | 35.73M | 32.95M | 36.68M | 38.04M | 41.57M | 37.31M | 33.06M | 41.76M | 24.82M | 24.58M | 21.40M | 21.86M | 22.34M | 20.78M | 10.22M | 5.67M | 2.70M | 800.00K |
Research & Development | 0 | 0 | 0 | 0 | 0 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 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 | 4.43M | 287.61M | 259.25M | 241.59M | 254.50M | 229.96M | 227.83M | 220.14M | 201.92M | 196.02M | 176.96M | 156.32M | 143.02M | 135.79M | 131.05M | 126.77M | 280.23M | 271.13M | 269.00M | 302.12M | 276.61M | 272.75M | 254.60M | 257.35M | 264.08M | 225.25M | 114.06M | 51.74M | -30.80M | -8.50M |
Operating Income | -3.16M | 242.35M | 237.01M | 227.29M | 190.17M | 207.66M | 198.37M | 176.26M | 149.17M | 150.72M | 139.32M | 134.97M | 127.96M | 130.19M | 122.04M | 130.46M | 115.26M | 108.36M | 108.63M | 120.84M | 120.64M | 156.89M | 264.61M | 287.22M | 298.51M | 268.16M | 150.19M | 80.52M | 101.60M | 27.10M |
Other Expenses / Income | 65.09M | -78.40M | 86.30M | 130.62M | -48.48M | 39.45M | -6.71M | -53.71M | -63.65M | -35.13M | -76.59M | -84.25M | -83.46M | 31.34M | 2.64M | -24.95M | N/A | 1.09M | -453.00K | 1.98M | 4.75M | 8.06M | 16.17M | 4.66M | N/A | N/A | N/A | N/A | N/A | N/A |
Before Tax Income | 151.33M | 163.96M | 323.31M | 357.91M | 141.68M | 177.63M | 191.66M | 122.55M | 85.52M | 115.59M | 62.72M | 50.72M | 44.50M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Income Tax Expenses | 144.87M | 105.39M | 101.13M | 96.31M | 87.68M | 41.39M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Net Income | 148.72M | 58.57M | 222.18M | 261.61M | 54.00M | 171.84M | 185.37M | 524.29M | 97.08M | 110.96M | 125.46M | 79.59M | 45.12M | 68.50M | 58.49M | 31.99M | 90.75M | 53.74M | 62.46M | 41.58M | 55.70M | 93.46M | 131.21M | 133.49M | 138.09M | 125.65M | 71.68M | 39.32M | 23.10M | 5.60M |
Interest Expenses | 136.71M | 105.39M | 85.85M | 80.96M | 81.65M | 71.42M | 69.11M | 76.65M | 86.05M | 85.85M | 92.70M | 96.11M | 96.00M | 93.37M | 86.87M | 98.49M | 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 |
Basic Shares Outstanding | 105.53M | 105.12M | 104.23M | 103.88M | 103.69M | 103.44M | 102.68M | 98.44M | 94.40M | 90.74M | 85.33M | 75.81M | 72.28M | 71.58M | 67.97M | 58.80M | 56.44M | 54.49M | 53.73M | 53.32M | 53.27M | 53.23M | 54.23M | 59.17M | 61.44M | 54.79M | 38.77M | 26.11M | 15.50M | 8.89M |
Diluted Shares Outstanding | 105.53M | 105.12M | 107.06M | 106.71M | 106.44M | 106.27M | 105.59M | 101.40M | 97.41M | 93.80M | 88.84M | 79.68M | 76.19M | 75.58M | 72.08M | 63.24M | 61.55M | 61.36M | 53.73M | 60.02M | 53.41M | 53.48M | 54.57M | 59.35M | 61.53M | 55.08M | 39.16M | 26.11M | 15.61M | 8.89M |
EBITDA | 529.03M | 529.92M | 494.36M | 466.34M | 444.17M | 441.79M | 481.13M | 819.08M | 399.17M | 393.28M | 401.21M | 334.39M | 284.27M | 298.03M | 262.18M | 242.78M | 200.29M | 157.52M | 173.31M | 157.41M | 167.55M | 201.88M | 255.32M | 256.00M | 253.26M | 219.95M | 121.47M | 63.33M | 35.80M | 8.90M |
EBITDA Margin | 63.43% | 63.93% | 64.37% | 63.28% | 60.35% | 61.36% | 68.47% | 123.05% | 66.01% | 64.63% | 72.06% | 64.79% | 58.87% | 64.32% | 57.74% | 52.66% | 45.83% | 37.79% | 42.20% | 33.87% | 39.70% | 44.45% | 47.23% | 45.20% | 43.30% | 42.78% | 44.26% | 45.91% | 48.71% | 45.88% |
EBIT | 430.29M | 269.34M | 409.16M | 438.88M | 223.33M | 284.65M | 254.47M | 600.94M | 183.13M | 196.82M | 218.16M | 175.71M | 141.12M | 161.87M | 145.36M | 130.48M | 90.75M | 53.74M | 62.46M | 41.58M | 55.70M | 93.46M | 131.21M | 133.49M | 138.09M | 125.65M | 71.68M | 39.32M | 23.10M | 5.60M |
EBIT Margin | 51.59% | 32.49% | 53.28% | 59.56% | 30.34% | 39.53% | 36.21% | 90.28% | 30.29% | 32.35% | 39.18% | 34.05% | 29.23% | 34.94% | 32.02% | 28.30% | 20.76% | 12.89% | 15.21% | 8.95% | 13.20% | 20.58% | 24.27% | 23.57% | 23.61% | 24.44% | 26.12% | 28.51% | 31.43% | 28.87% |
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 |