Financial Year End | 2023-12-31 | 2023-03-31 | 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 831.84M | N/A | 733.82M | 616.83M | 572.55M | 570.23M | 498.33M | 462.03M | 424.08M | 404.54M | 408.12M | 379.32M | 364.07M | 342.67M | 291.37M | 275.64M | 304.16M | 280.41M | 267.07M | 272.18M | 202.52M | 130.97M | 145.09M | 159.39M | 164.16M | 130.00M | 135.40M | 135.00M | 89.00M | 71.30M |
Cost of Revenue | 438.21M | N/A | 396.92M | 335.81M | 308.81M | 304.06M | 265.08M | 255.69M | 239.91M | 227.64M | 225.90M | 210.49M | 195.78M | 175.88M | 160.59M | 154.33M | 168.42M | 149.85M | 145.24M | 114.56M | 82.31M | 67.64M | 97.75M | 55.12M | 61.94M | 45.80M | 53.20M | 57.80M | 19.70M | 9.80M |
Gross Profit | 393.63M | N/A | 336.91M | 281.02M | 263.75M | 266.17M | 233.25M | 206.34M | 184.17M | 176.91M | 182.22M | 168.83M | 168.29M | 166.79M | 130.79M | 121.31M | 135.74M | 130.56M | 121.83M | 157.62M | 120.21M | 63.33M | 47.33M | 104.27M | 102.21M | 84.20M | 82.20M | 77.20M | 69.30M | 61.50M |
Operating Expenses | 203.92M | 97.17M | 171.34M | 148.60M | 122.99M | 124.79M | 115.77M | 111.61M | 104.91M | 99.95M | 96.86M | 88.77M | 86.28M | 78.13M | 65.55M | 60.24M | 58.06M | 50.03M | 45.50M | 39.82M | 33.70M | 22.63M | 22.10M | 24.95M | 45.70M | 38.60M | 35.00M | 31.80M | 41.10M | 31.30M |
Selling, General & Admin | 207.54M | N/A | 171.34M | 148.60M | 122.99M | 124.79M | 115.77M | 111.61M | 104.91M | 99.95M | 96.86M | 88.77M | 86.28M | 78.13M | 65.55M | 60.24M | 58.06M | 50.03M | 45.50M | 39.82M | 33.70M | 22.63M | 22.10M | 24.95M | 19.98M | 17.10M | 16.20M | 16.00M | 27.80M | 18.90M |
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 | -3.62M | 97.17M | 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 | 25.72M | 21.50M | 18.80M | 15.80M | 13.30M | 12.40M |
Operating Income | 189.71M | 97.17M | 165.57M | 132.42M | 140.75M | 141.37M | 117.48M | 94.74M | 79.26M | 76.96M | 85.36M | 80.06M | 82.02M | 88.66M | 65.24M | 61.08M | 77.68M | 80.53M | 76.33M | 117.80M | 86.50M | 40.71M | 25.23M | 79.31M | 56.52M | 45.60M | 47.20M | 45.40M | 28.20M | 30.20M |
Other Expenses / Income | 310.00K | -70.19M | -15.55M | -10.66M | -8.71M | -12.25M | -489.00K | -11.29M | -12.33M | -10.58M | -8.80M | -8.69M | -9.15M | -7.61M | -6.19M | -7.11M | -9.98M | -10.72M | -10.76M | -52.07M | -37.61M | -2.67M | -3.98M | -34.35M | -9.51M | -6.90M | -7.30M | -5.10M | -2.90M | -7.20M |
Before Tax Income | 149.46M | 26.98M | 150.02M | 121.76M | 132.04M | 129.12M | 104.69M | 83.45M | 66.93M | 66.38M | 76.56M | 71.37M | 72.87M | 81.06M | 59.05M | 53.97M | 67.70M | 69.81M | 65.57M | 65.73M | 48.89M | 38.04M | 21.25M | 44.97M | 47.01M | 38.70M | 39.90M | 40.30M | 25.30M | 23.00M |
Income Tax Expenses | 37.61M | 26.98M | 34.88M | 32.05M | 30.06M | 32.32M | 25.29M | -70.47M | 28.68M | 25.91M | 30.85M | 27.98M | 28.09M | 31.46M | 22.57M | 20.65M | 26.50M | 27.34M | 24.21M | 24.65M | 18.84M | 15.18M | 8.46M | 17.81M | 19.76M | 14.90M | 16.00M | 16.30M | 9.80M | 9.20M |
Net Income | 174.62M | N/A | 115.14M | 89.70M | 101.98M | 96.81M | 79.41M | 153.92M | 38.25M | 40.47M | 45.71M | 43.40M | 44.78M | 49.60M | 36.48M | 33.33M | 41.20M | 42.41M | 41.08M | 40.82M | 30.00M | 22.69M | 12.63M | 26.68M | 27.24M | 22.40M | 23.90M | 24.00M | 15.50M | 13.80M |
Interest Expenses | 40.56M | 17.42M | 15.17M | 10.46M | 8.79M | 12.33M | 12.30M | 11.62M | 12.21M | 10.09M | 9.28M | 8.69M | 9.15M | 7.61M | 6.19M | 7.11M | 9.98M | 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 | 24.47M | N/A | 24.35M | 24.22M | 24.16M | 24.25M | 24.14M | 24.00M | 23.90M | 25.37M | 25.91M | 25.43M | 24.76M | 24.35M | 23.94M | 23.75M | 23.74M | 25.23M | 24.95M | 24.67M | 24.34M | 24.25M | 24.94M | 24.46M | 24.67M | 26.47M | 28.33M | 29.96M | 30.61M | 32.34M |
Diluted Shares Outstanding | 24.53M | N/A | 24.52M | 24.52M | 24.53M | 24.62M | 24.54M | 24.27M | 23.98M | 25.46M | 26.18M | 25.93M | 25.16M | 24.76M | 24.29M | 23.87M | 23.94M | 25.44M | 25.23M | 25.33M | 24.80M | 24.52M | 25.24M | 24.99M | 24.86M | 26.77M | 28.70M | 30.36M | 30.61M | 32.46M |
EBITDA | 299.09M | 193.81M | 276.91M | 239.12M | 235.40M | 230.85M | 199.46M | 173.49M | 160.32M | 160.75M | 166.97M | 156.91M | 154.49M | 156.06M | 127.81M | 124.21M | 138.09M | 123.75M | 112.75M | 111.90M | 83.34M | 52.56M | 38.96M | 74.12M | 72.72M | 58.80M | 58.70M | 56.10M | 38.60M | 35.40M |
EBITDA Margin | 35.95% | 0.00% | 37.74% | 38.77% | 41.11% | 40.48% | 40.02% | 37.55% | 37.80% | 39.74% | 40.91% | 41.37% | 42.43% | 45.54% | 43.87% | 45.06% | 45.40% | 44.13% | 42.22% | 41.11% | 41.15% | 40.13% | 26.86% | 46.50% | 44.30% | 45.23% | 43.35% | 41.56% | 43.37% | 49.65% |
EBIT | 252.79M | 44.40M | 165.19M | 132.21M | 140.83M | 141.46M | 116.99M | 95.07M | 79.14M | 76.47M | 85.84M | 80.06M | 82.02M | 88.66M | 65.24M | 61.08M | 77.68M | 69.75M | 65.29M | 65.47M | 48.84M | 37.87M | 21.09M | 44.48M | 47.01M | 37.30M | 39.90M | 40.30M | 25.30M | 23.00M |
EBIT Margin | 30.39% | 0.00% | 22.51% | 21.43% | 24.60% | 24.81% | 23.48% | 20.58% | 18.66% | 18.90% | 21.03% | 21.11% | 22.53% | 25.87% | 22.39% | 22.16% | 25.54% | 24.87% | 24.45% | 24.05% | 24.12% | 28.91% | 14.54% | 27.91% | 28.63% | 28.69% | 29.47% | 29.85% | 28.43% | 32.26% |
Financial Year End | 2023-12-31 | 2023-03-31 | 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 |