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 | 690.43M | 714.52M | 606.58M | 538.63M | 568.86M | 559.77M | 563.10M | 544.75M | 564.03M | 619.85M | 590.89M | 541.32M | 546.38M | 532.59M | 533.82M | 595.99M | 537.59M | 507.55M | 513.37M | 424.88M | 401.55M | 347.10M | 333.71M | 324.11M | 274.10M | 249.80M | 264.60M | 253.20M | 248.60M | 245.00M |
Cost of Revenue | 421.39M | 470.60M | 393.03M | 334.69M | 365.64M | 369.74M | 361.99M | 351.81M | 375.67M | 421.41M | 405.45M | 371.49M | 214.37M | 216.97M | 245.04M | 300.97M | 275.13M | 255.72M | 292.80M | 210.11M | 195.14M | 156.23M | 144.64M | 132.78M | 104.00M | 87.40M | 109.90M | 104.40M | 93.60M | 95.90M |
Gross Profit | 269.04M | 243.92M | 213.55M | 203.94M | 203.21M | 190.03M | 201.11M | 192.94M | 188.36M | 198.44M | 185.43M | 169.83M | 332.01M | 315.62M | 288.78M | 295.02M | 262.47M | 251.82M | 220.57M | 214.77M | 206.40M | 190.87M | 189.07M | 191.32M | 170.10M | 162.40M | 154.70M | 148.80M | 155.00M | 149.10M |
Operating Expenses | 122.66M | 106.18M | 96.26M | 93.94M | 91.42M | 75.82M | 72.37M | 64.71M | 64.10M | 60.35M | 57.45M | 57.07M | 224.15M | 219.02M | 204.12M | 207.24M | 178.80M | 172.83M | 160.10M | 152.82M | 146.57M | 132.74M | 140.56M | 135.81M | 125.30M | 122.00M | 111.90M | 115.20M | 106.90M | 100.20M |
Selling, General & Admin | N/A | 18.87M | 16.10M | 13.10M | 3.32M | 10.95M | 6.23M | 6.59M | 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 |
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 | 122.66M | 106.18M | 96.26M | 93.94M | 91.42M | 17.05M | 10.29M | 9.71M | 8.61M | 10.08M | 10.70M | 10.07M | 224.15M | 219.02M | 204.12M | 207.24M | 178.80M | 172.83M | 160.10M | 152.82M | 146.57M | 132.74M | 140.56M | 135.81M | 125.30M | 122.00M | 111.90M | 115.20M | 106.90M | 100.20M |
Operating Income | 146.38M | 137.74M | 117.29M | 110.00M | 111.79M | 114.21M | 128.74M | 128.23M | 124.25M | 138.10M | 127.99M | 112.76M | 107.87M | 96.60M | 84.67M | 87.78M | 83.67M | 78.99M | 60.47M | 61.95M | 59.83M | 58.13M | 48.51M | 55.52M | 44.80M | 40.40M | 42.80M | 33.60M | 48.10M | 48.90M |
Other Expenses / Income | -883.00K | -567.00K | -7.42M | 1.84M | -4.25M | -2.55M | -4.92M | -5.81M | -11.55M | -9.59M | -8.22M | -9.40M | -10.95M | -5.06M | -5.50M | -5.96M | -6.99M | -10.67M | -8.51M | -7.46M | -9.29M | -10.21M | -9.41M | -12.75M | -8.80M | -7.50M | -8.40M | -14.60M | -9.90M | -9.10M |
Before Tax Income | 145.50M | 137.18M | 109.88M | 111.84M | 98.20M | 111.65M | 119.70M | 118.07M | 112.71M | 128.50M | 119.76M | 103.36M | 96.92M | 91.54M | 79.17M | 81.82M | 76.68M | 68.32M | 51.96M | 54.50M | 50.54M | 47.92M | 39.09M | 42.77M | 36.00M | 32.90M | 34.40M | 19.00M | 38.20M | 39.80M |
Income Tax Expenses | 27.80M | 26.22M | 4.12M | 19.42M | 17.42M | 27.43M | 22.09M | 42.51M | 41.36M | 48.19M | 44.86M | 38.92M | 35.99M | 33.82M | 28.17M | 29.06M | 27.86M | 25.90M | 19.87M | 20.66M | 19.90M | 18.73M | 11.73M | 15.42M | 12.30M | 10.70M | 11.90M | 12.60M | 14.20M | 14.80M |
Net Income | 117.70M | 110.95M | 105.76M | 92.42M | 80.78M | 84.22M | 97.61M | 75.56M | 71.34M | 80.32M | 74.91M | 64.45M | 60.93M | 57.72M | 51.00M | 52.77M | 48.83M | 42.42M | 32.09M | 33.84M | 30.64M | 29.19M | 27.25M | 27.36M | 23.70M | 22.20M | 22.50M | 6.40M | 24.00M | 25.00M |
Interest Expenses | 30.43M | 26.65M | 24.11M | 23.52M | 24.30M | 19.61M | 19.32M | 19.87M | 20.16M | 19.67M | 18.92M | 19.47M | 20.16M | 16.16M | 13.59M | 14.00M | 13.06M | 15.00M | 13.45M | 11.43M | 11.78M | 12.54M | 13.57M | 14.13M | N/A | 10.90M | N/A | 10.90M | 11.50M | 11.20M |
Basic Shares Outstanding | 36.16M | 36.16M | 36.16M | 35.61M | 34.67M | 34.67M | 34.67M | 34.67M | 34.67M | 34.67M | 34.67M | 34.67M | 34.67M | 34.67M | 34.60M | 33.30M | 32.28M | 30.85M | 30.65M | 28.68M | 26.84M | 25.97M | 25.23M | 24.57M | 24.13M | 24.13M | 24.11M | 24.00M | 24.06M | 24.02M |
Diluted Shares Outstanding | 36.19M | 36.17M | 36.17M | 35.61M | 34.67M | 34.67M | 34.67M | 34.67M | 34.67M | 34.67M | 34.67M | 34.67M | 34.67M | 34.67M | 34.60M | 33.30M | 32.28M | 30.85M | 30.65M | 28.68M | 26.84M | 25.97M | 25.23M | 24.57M | 24.22M | 24.13M | 24.11M | 24.09M | 24.06M | 24.02M |
EBITDA | 276.28M | 249.37M | 210.97M | 209.55M | 201.28M | 187.67M | 192.10M | 182.59M | 177.09M | 178.79M | 177.53M | 161.54M | 158.02M | 145.66M | 133.84M | 127.06M | 109.93M | 106.17M | 89.78M | 82.91M | 84.20M | 87.49M | 84.97M | 92.06M | 76.80M | 72.00M | 69.70M | 64.20M | 73.40M | 71.40M |
EBITDA Margin | 40.02% | 34.90% | 34.78% | 38.90% | 35.38% | 33.53% | 34.11% | 33.52% | 31.40% | 28.84% | 30.04% | 29.84% | 28.92% | 27.35% | 25.07% | 21.32% | 20.45% | 20.92% | 17.49% | 19.51% | 20.97% | 25.21% | 25.46% | 28.41% | 28.02% | 28.82% | 26.34% | 25.36% | 29.53% | 29.14% |
EBIT | 175.93M | 163.82M | 133.99M | 135.36M | 122.50M | 131.26M | 139.02M | 137.94M | 132.87M | 148.18M | 138.69M | 122.83M | 117.08M | 107.69M | 92.76M | 95.83M | 89.74M | 83.32M | 65.41M | 65.93M | 62.32M | 60.47M | 52.55M | 56.90M | 36.00M | 43.80M | 34.40M | 29.90M | 49.70M | 51.00M |
EBIT Margin | 25.48% | 22.93% | 22.09% | 25.13% | 21.53% | 23.45% | 24.69% | 25.32% | 23.56% | 23.91% | 23.47% | 22.69% | 21.43% | 20.22% | 17.38% | 16.08% | 16.69% | 16.42% | 12.74% | 15.52% | 15.52% | 17.42% | 15.75% | 17.56% | 13.13% | 17.53% | 13.00% | 11.81% | 19.99% | 20.82% |
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 |