Financial Year End | 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 |
---|---|---|---|---|---|---|---|---|---|---|
Revenue | 667.52M | 642.41M | 527.68M | 449.36M | 427.59M | 437.27M | 361.54M | 295.80M | 300.27M | 239.69M |
Cost of Revenue | 167.82M | 167.81M | 144.83M | 151.05M | 159.17M | 146.14M | 112.76M | 120.05M | 101.19M | 102.69M |
Gross Profit | 499.70M | 474.60M | 382.85M | 298.31M | 268.42M | 291.13M | 248.78M | 175.74M | 199.09M | 136.99M |
Operating Expenses | 427.99M | 405.11M | 375.94M | 264.52M | 230.78M | 174.68M | 138.72M | 123.30M | 107.85M | 96.02M |
Selling, General & Admin | 279.56M | 263.17M | 250.57M | 184.05M | 164.35M | 129.71M | 95.71M | 86.59M | 79.45M | 69.94M |
Research & Development | 33.50M | 33.69M | 28.64M | 27.38M | 29.15M | 22.33M | 23.13M | 21.19M | 15.50M | 14.86M |
Other Operating Expenses | 114.92M | 108.25M | 96.72M | 53.09M | 37.28M | 22.63M | 19.88M | 15.52M | 12.90M | 11.23M |
Operating Income | 71.71M | 69.49M | 6.92M | 33.79M | 37.63M | 116.46M | 110.06M | 52.45M | 91.23M | 40.97M |
Other Expenses / Income | -56.25M | -63.61M | -60.47M | -1.20M | 1.26M | -1.75M | -1.33M | -70.00K | -118.00K | -52.00K |
Before Tax Income | 15.46M | 5.88M | -53.56M | 32.59M | 38.90M | 114.71M | 108.73M | 52.38M | 91.12M | 40.92M |
Income Tax Expenses | -7.12M | -1.90M | -14.39M | -2.23M | 11.79M | 48.65M | 43.38M | 19.66M | 35.96M | 15.99M |
Net Income | 22.58M | 7.78M | -39.16M | 34.82M | 27.10M | 66.06M | 65.35M | 32.72M | 55.16M | 24.93M |
Interest Expenses | 56.18M | 65.83M | 50.90M | 6.22M | 5.07M | 4.42M | 1.34M | 79.00K | 129.00K | 62.00K |
Basic Shares Outstanding | 149.72M | 148.63M | 145.39M | 142.22M | 150.05M | 145.75M | 122.26M | 22.22M | 22.22M | 22.22M |
Diluted Shares Outstanding | 149.72M | 148.63M | 145.39M | 142.74M | 150.96M | 148.28M | 122.26M | 22.22M | 22.22M | 22.22M |
EBITDA | 186.56M | 179.96M | 94.07M | 91.90M | 81.25M | 141.76M | 129.95M | 67.97M | 104.14M | 52.21M |
EBITDA Margin | 27.95% | 28.01% | 17.83% | 20.45% | 19.00% | 32.42% | 35.94% | 22.98% | 34.68% | 21.78% |
EBIT | 71.64M | 71.71M | -2.66M | 38.81M | 43.96M | 119.13M | 110.07M | 52.45M | 91.25M | 40.98M |
EBIT Margin | 10.73% | 11.16% | -0.50% | 8.64% | 10.28% | 27.24% | 30.44% | 17.73% | 30.39% | 17.10% |
Financial Year End | 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 |