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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 978.26M | 918.88M | 699.78M | 684.56M | 662.74M | 655.34M | 544.43M | 485.99M | 422.92M | 381.10M | 248.14M | 192.61M | 182.56M | 181.46M | 122.97M | 114.77M | 93.74M | 81.95M | 65.14M | 43.19M | N/A | 7.57M | 9.34M |
Cost of Revenue | -77.53M | N/A | 64.97M | 82.98M | 70.00M | 72.07M | 78.23M | 53.16M | 53.30M | 52.66M | 52.35M | 35.65M | 33.10M | 29.44M | 26.04M | 25.72M | 18.93M | 15.95M | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 1.06B | 918.88M | 634.82M | 601.58M | 592.74M | 583.27M | 466.20M | 432.82M | 369.62M | 328.44M | 195.79M | 156.96M | 149.47M | 152.02M | 96.93M | 89.05M | 74.81M | 66.00M | 65.14M | 43.19M | N/A | 7.57M | 9.34M |
Operating Expenses | 362.45M | -382.22M | -283.01M | -406.86M | -277.12M | -135.47M | -105.34M | -96.59M | -101.40M | -91.26M | -74.40M | -27.05M | -34.57M | -93.70M | -18.05M | -17.34M | 27.93M | 18.10M | -12.76M | -17.42M | 3.77M | 5.87M | 1.70M |
Selling, General & Admin | 362.45M | 302.51M | 214.72M | 202.69M | 170.34M | 180.31M | 148.12M | 133.07M | 115.17M | 99.79M | 75.33M | 62.66M | 47.43M | 42.39M | 36.25M | 35.57M | 30.50M | 31.70M | 23.90M | 14.12M | N/A | N/A | 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 | -684.73M | -497.73M | -609.55M | -447.45M | -315.78M | -253.46M | -229.66M | -216.57M | -191.05M | -149.72M | -89.71M | -82.00M | -136.09M | -54.30M | -52.91M | -2.56M | -13.59M | -36.66M | -31.55M | 3.77M | 5.87M | 1.70M |
Operating Income | 619.18M | 536.67M | 416.77M | 277.70M | 385.62M | 519.88M | 360.86M | 336.23M | 268.21M | 237.18M | 121.39M | 129.91M | 114.89M | 58.32M | 78.88M | 71.70M | 102.74M | 84.11M | 52.38M | 25.77M | 3.77M | 13.44M | 11.04M |
Other Expenses / Income | -107.30M | -125.41M | -62.00M | -62.97M | -65.31M | -67.60M | -104.67M | -49.83M | -48.68M | -50.09M | -50.52M | -1.95M | -72.00K | 29.41M | -73.00K | 3.43M | 50.00K | -216.00K | -36.00M | -4.04M | N/A | 4.25M | -5.48M |
Before Tax Income | 511.88M | 394.57M | 416.77M | 277.70M | 385.62M | 395.52M | 271.08M | 282.65M | 218.49M | 177.17M | 104.47M | 98.45M | 84.34M | 23.61M | 38.94M | 12.04M | 28.96M | 23.16M | 16.38M | 14.19M | N/A | 5.95M | 2.17M |
Income Tax Expenses | 118.95M | 89.31M | 97.75M | 63.26M | 96.08M | 95.12M | 136.00M | 105.50M | 80.29M | 64.11M | 37.95M | 35.43M | 29.60M | 6.02M | 12.13M | 1.92M | 8.52M | 7.25M | 4.93M | 5.03M | -3.77M | 2.08M | 811.00K |
Net Income | 392.93M | 305.26M | 319.02M | 214.45M | 289.54M | 300.40M | 135.08M | 177.15M | 138.20M | 113.06M | 66.52M | 63.02M | 54.74M | 17.59M | 26.81M | 10.12M | 20.45M | 15.92M | 11.45M | 9.16M | 3.77M | 3.88M | 1.36M |
Interest Expenses | 348.11M | 119.09M | 52.20M | 93.41M | 154.77M | 124.36M | 64.35M | 30.58M | 21.72M | 18.87M | 14.53M | 21.54M | 30.55M | 34.71M | 39.94M | 59.67M | 73.78M | 60.94M | 36.00M | 11.58M | N/A | 7.49M | 8.87M |
Basic Shares Outstanding | 202.63M | 194.69M | 164.50M | 165.37M | 167.80M | 173.66M | 150.81M | 140.42M | 136.62M | 131.90M | 115.82M | 112.55M | 113.66M | 113.44M | 94.51M | 87.19M | 81.90M | 69.10M | 56.16M | 69.52M | 69.52M | 23.62M | 21.48M |
Diluted Shares Outstanding | 202.77M | 195.02M | 164.86M | 165.37M | 167.80M | 174.12M | 151.53M | 140.71M | 137.13M | 132.66M | 116.50M | 113.26M | 114.45M | 114.40M | 95.54M | 89.38M | 83.28M | 73.94M | 63.00M | 69.52M | 69.52M | 23.93M | 22.22M |
EBITDA | 542.81M | 426.43M | 436.26M | 297.79M | 405.05M | 414.73M | 287.80M | 297.19M | 240.15M | 222.94M | 110.48M | 111.14M | 91.46M | N/A | 59.12M | N/A | N/A | N/A | N/A | 18.81M | 3.77M | 13.44M | 11.04M |
EBITDA Margin | 55.49% | 46.41% | 62.34% | 43.50% | 61.12% | 63.28% | 52.86% | 61.15% | 56.78% | 58.50% | 44.52% | 57.70% | 50.10% | 0.00% | 48.07% | 0.00% | 0.00% | 0.00% | 0.00% | 43.55% | 0.00% | 177.49% | 118.14% |
EBIT | 859.99M | 513.66M | 468.98M | 371.11M | 540.39M | 519.88M | 335.43M | 313.23M | 240.22M | 196.04M | 119.00M | 119.99M | 114.89M | 58.32M | 78.88M | 71.70M | 102.74M | 84.11M | 52.38M | 25.77M | N/A | 13.44M | 11.04M |
EBIT Margin | 87.91% | 55.90% | 67.02% | 54.21% | 81.54% | 79.33% | 61.61% | 64.45% | 56.80% | 51.44% | 47.96% | 62.30% | 62.93% | 32.14% | 64.15% | 62.48% | 109.60% | 102.63% | 80.41% | 59.66% | 0.00% | 177.49% | 118.14% |
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 |