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 | 1.21B | 968.00M | 607.28M | 645.26M | 596.82M | 610.80M | 607.34M | 612.94M | 736.35M | 871.36M | 582.26M | 545.75M | 528.62M | 499.52M | 459.54M | 625.60M | 591.89M | 571.92M | 523.79M | 457.09M | 405.12M | 340.75M | 294.62M | 274.83M | 261.00M | 263.49M | 262.50M | 229.01M | 191.51M | 224.20M |
Cost of Revenue | 1.13B | 566.07M | 492.64M | 512.76M | 489.14M | 501.16M | 521.17M | 494.25M | 598.61M | 717.33M | 465.63M | 433.46M | 202.56M | 161.50M | 97.04M | 190.37M | 276.90M | 261.98M | 245.88M | 220.87M | 196.01M | 214.84M | 204.68M | 215.90M | 230.90M | 248.43M | 258.62M | 236.73M | 171.36M | 149.80M |
Gross Profit | 78.20M | 401.93M | 114.64M | 132.50M | 107.67M | 109.64M | 86.17M | 118.68M | 137.73M | 154.03M | 116.63M | 112.28M | 326.06M | 338.01M | 362.50M | 435.23M | 315.00M | 309.94M | 277.92M | 236.21M | 209.11M | 125.91M | 89.94M | 58.92M | 30.11M | 15.06M | 3.89M | -7.71M | 20.14M | 74.40M |
Operating Expenses | 76.90M | 213.57M | 46.67M | 53.91M | 44.74M | 44.82M | 49.30M | 42.32M | 56.19M | 55.71M | 37.60M | 32.49M | 219.50M | 246.56M | 250.28M | 288.67M | 502.86M | 472.89M | 449.32M | 400.29M | 370.01M | 342.86M | 307.91M | 303.77M | 306.63M | 317.54M | 320.49M | 286.08M | 224.40M | 47.40M |
Selling, General & Admin | 15.81M | 39.24M | 25.27M | 27.51M | 21.96M | 23.31M | 24.63M | 28.93M | 27.62M | 24.44M | 18.44M | 17.86M | 194.41M | 197.93M | 201.97M | 242.80M | 217.72M | 230.19M | 221.75M | 194.26M | 193.47M | 183.31M | 161.17M | 155.74M | 156.34M | 158.89M | 161.11M | 144.20M | 112.72M | 27.30M |
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 | -61.09M | -46.62M | 21.40M | 26.40M | 22.78M | 21.51M | 24.67M | 13.38M | 28.57M | 31.27M | 19.16M | 14.63M | 25.09M | 48.63M | 48.31M | 45.87M | 285.14M | 242.70M | 227.56M | 206.02M | 176.54M | 159.54M | 146.74M | 148.02M | 150.30M | 158.64M | 159.38M | 141.89M | 111.67M | 20.10M |
Operating Income | 1.30M | 188.36M | -73.70M | -30.95M | -34.04M | 89.79M | 63.54M | 76.36M | 81.54M | 98.32M | 79.03M | 79.79M | 106.56M | 91.45M | 112.22M | 146.56M | -187.87M | -162.95M | -171.40M | -164.07M | -160.90M | -216.95M | -217.97M | -244.84M | -276.53M | -302.47M | -316.60M | -293.80M | -204.25M | 27.00M |
Other Expenses / Income | 18.55M | -7.27M | 179.75M | 125.21M | 131.22M | 24.96M | 954.00K | 9.69M | 35.23M | 33.29M | 33.52M | 15.78M | 773.00K | 1.42M | -30.92M | -39.48M | 308.60M | 298.10M | 282.89M | 260.70M | 248.04M | 281.81M | 275.03M | 296.82M | 327.19M | 353.41M | 363.57M | 333.53M | 236.93M | -5.20M |
Before Tax Income | 19.85M | 181.09M | 106.05M | 94.26M | 97.18M | 91.92M | 64.50M | 86.05M | 116.77M | 131.62M | 112.56M | 95.58M | 107.33M | 92.87M | 81.30M | 107.08M | 120.73M | 135.15M | 111.48M | 96.63M | 87.14M | 64.86M | 57.05M | 51.98M | 50.66M | 50.94M | 46.97M | 39.73M | 32.68M | 21.80M |
Income Tax Expenses | 5.08M | 47.51M | 26.77M | 23.45M | 24.21M | 19.24M | -10.68M | 29.66M | 43.72M | 46.78M | 41.97M | 34.03M | 37.40M | 30.66M | 24.35M | 37.11M | 44.56M | 47.98M | 39.58M | 34.18M | 29.92M | 22.05M | 19.40M | 17.67M | 17.54M | 17.83M | 16.89M | 14.70M | 12.09M | 11.70M |
Net Income | 14.78M | 133.58M | 79.28M | 70.81M | 72.97M | 72.68M | 75.17M | 56.39M | 73.06M | 84.83M | 70.58M | 61.54M | 69.93M | 62.22M | 56.95M | 69.97M | 76.17M | 87.17M | 71.91M | 62.45M | 57.22M | 42.81M | 37.66M | 34.30M | 33.12M | 33.11M | 30.07M | 25.03M | 20.59M | 10.10M |
Interest Expenses | 24.19M | 8.55M | N/A | N/A | 1.05M | -175.00K | 175.00K | N/A | 19.00K | 446.00K | 208.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 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 | 79.01M | 78.94M | 79.57M | 81.39M | 81.98M | 82.38M | 83.30M | 83.30M | 86.97M | 87.75M | 85.21M | 85.89M | 89.66M | 90.69M | 91.13M | 95.90M | 97.73M | 98.36M | 99.12M | 100.00M | 100.00M | 100.00M | 100.00M | 100.68M | 115.74M | 118.26M | 118.26M | 118.26M | 182.35M | 116.89M |
Diluted Shares Outstanding | 79.08M | 78.97M | 79.61M | 81.44M | 82.02M | 82.41M | 83.34M | 83.36M | 87.11M | 87.92M | 85.44M | 86.20M | 89.67M | 90.69M | 91.13M | 95.90M | 97.73M | 98.36M | 99.12M | 100.00M | 100.00M | 100.00M | 100.00M | 100.68M | 118.05M | 118.26M | 118.26M | 118.26M | 182.35M | 116.89M |
EBITDA | 200.34M | 305.58M | 30.53M | 79.43M | 66.89M | 66.95M | 168.58M | 191.63M | 228.64M | 241.69M | 182.41M | 153.40M | 165.21M | 154.82M | 140.03M | 153.19M | 169.22M | 182.52M | 149.73M | 126.66M | 114.06M | 85.25M | 74.83M | 69.19M | 67.97M | 70.16M | 64.46M | 53.68M | 48.58M | 1.70M |
EBITDA Margin | 16.59% | 31.57% | 5.03% | 12.31% | 11.21% | 10.96% | 27.76% | 31.26% | 31.05% | 27.74% | 31.33% | 28.11% | 31.25% | 30.99% | 30.47% | 24.49% | 28.59% | 31.91% | 28.59% | 27.71% | 28.16% | 25.02% | 25.40% | 25.18% | 26.04% | 26.63% | 24.55% | 23.44% | 25.37% | 0.76% |
EBIT | 44.04M | 189.65M | 106.05M | 94.26M | 98.23M | 91.74M | 64.67M | 86.05M | 116.79M | 132.06M | 112.76M | 95.58M | 107.33M | 92.87M | 81.30M | 107.08M | 120.73M | 135.15M | 111.48M | 96.63M | 87.14M | 64.86M | 57.05M | 51.98M | 50.66M | 50.94M | 46.97M | 39.73M | 32.68M | 21.80M |
EBIT Margin | 3.65% | 19.59% | 17.46% | 14.61% | 16.46% | 15.02% | 10.65% | 14.04% | 15.86% | 15.16% | 19.37% | 17.51% | 20.30% | 18.59% | 17.69% | 17.12% | 20.40% | 23.63% | 21.28% | 21.14% | 21.51% | 19.03% | 19.37% | 18.91% | 19.41% | 19.33% | 17.89% | 17.35% | 17.06% | 9.72% |
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 |