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 | 490.37M | 515.12M | 475.97M | 458.66M | 451.42M | 426.17M | 400.03M | 376.70M | 364.29M | 355.26M | 338.68M | 288.97M | 280.59M | 286.42M | 276.60M | 257.75M | 224.73M | 212.46M | 200.66M | 191.38M | 182.20M | 179.26M | 162.07M | 113.73M | 72.40M | 67.40M | 61.80M | 56.90M | 49.70M | 51.70M |
Cost of Revenue | 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 |
Gross Profit | 490.37M | 515.12M | 475.97M | 458.66M | 451.42M | 426.17M | 400.03M | 376.70M | 364.29M | 355.26M | 338.68M | 288.97M | 280.59M | 286.42M | 276.60M | 257.75M | 224.73M | 212.46M | 200.66M | 191.38M | 182.20M | 179.26M | 162.07M | 113.73M | 72.40M | 67.40M | 61.80M | 56.90M | 49.70M | 51.70M |
Operating Expenses | 288.39M | 67.74M | -276.11M | -325.57M | -295.99M | -250.55M | 75.00M | 70.98M | 236.18M | 246.06M | 228.93M | 193.89M | 21.30M | 22.88M | 19.59M | 16.78M | 15.47M | 13.30M | 10.51M | -119.39M | -113.63M | -112.45M | -157.79M | -102.54M | -42.40M | -43.70M | -38.80M | -37.60M | -34.60M | -41.70M |
Selling, General & Admin | 203.56M | 193.85M | 201.14M | 189.57M | 186.48M | 182.97M | 164.47M | 160.03M | 155.07M | 150.56M | 143.66M | 131.46M | 113.01M | 121.73M | 104.66M | 71.16M | 59.52M | 62.88M | 60.01M | 54.06M | 49.56M | 49.13M | 48.42M | 35.41M | 19.60M | 19.20M | 17.90M | 17.80M | 16.30M | 16.20M |
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 | N/A | -89.39M | -477.25M | -515.15M | -482.47M | -433.52M | -75.00M | -70.98M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | -173.46M | -163.19M | -161.58M | -206.21M | -137.95M | -62.00M | -62.90M | -56.70M | -55.40M | -50.90M | -57.90M |
Operating Income | 201.98M | 218.04M | 199.86M | 133.09M | 155.43M | 175.63M | 128.16M | 118.80M | 116.63M | 112.30M | 89.94M | 77.37M | 79.17M | 78.32M | 72.64M | 83.76M | 72.11M | 80.10M | 75.89M | 71.98M | 68.57M | 66.81M | 4.28M | 11.19M | 30.00M | 23.70M | 23.00M | 19.30M | 15.10M | 10.00M |
Other Expenses / Income | -48.52M | -967.00K | N/A | -4.80M | -3.10M | N/A | 2.13M | N/A | N/A | N/A | -12.36M | -9.67M | -48.23M | -8.40M | -85.57M | -7.33M | -148.03M | -132.73M | N/A | -1.95M | 68.57M | 66.81M | 4.28M | 20.68M | 48.62M | 34.04M | 23.00M | 19.30M | 15.10M | N/A |
Before Tax Income | 153.46M | 196.16M | 199.86M | 133.09M | 155.43M | 137.00M | 128.16M | 118.80M | 116.63M | 112.30M | 89.94M | 77.37M | 79.17M | 78.32M | 72.64M | 83.76M | 72.11M | 80.10M | 75.89M | 71.98M | 68.57M | 66.81M | 4.28M | 11.19M | 30.00M | 23.70M | 23.00M | 19.30M | 15.10M | 10.00M |
Income Tax Expenses | 34.68M | 44.16M | 44.97M | 28.70M | 34.41M | 24.44M | 46.01M | 40.39M | 40.20M | 37.23M | 28.20M | 22.82M | 21.27M | 20.91M | 20.63M | 25.41M | 21.79M | 24.15M | 23.45M | 21.94M | 21.47M | 21.81M | 542.00K | 4.00M | 11.60M | 4.60M | 8.30M | 7.10M | 5.80M | 3.50M |
Net Income | 118.78M | 152.00M | 154.88M | 104.39M | 121.02M | 112.57M | 82.15M | 78.41M | 76.42M | 75.07M | 61.75M | 54.56M | 57.90M | 57.40M | 52.01M | 58.35M | 50.33M | 55.95M | 52.44M | 50.05M | 47.10M | 45.00M | 3.74M | 7.19M | 18.40M | 19.10M | 14.70M | 12.20M | 9.30M | 6.50M |
Interest Expenses | 144.57M | 21.88M | 18.79M | 32.60M | 55.98M | 38.63M | 25.91M | 22.51M | 20.62M | 23.20M | 30.64M | 35.19M | 39.72M | 53.21M | 76.92M | 108.37M | 141.09M | 125.01M | 78.26M | 59.69M | 62.87M | 80.40M | 117.50M | 96.02M | 41.40M | 43.70M | 42.50M | 36.40M | 34.80M | 25.70M |
Basic Shares Outstanding | 44.82M | 42.92M | 43.42M | 43.69M | 43.81M | 43.63M | 43.47M | 43.32M | 43.92M | 43.90M | 42.00M | 33.47M | 33.66M | 34.37M | 33.77M | 32.24M | 33.16M | 33.91M | 32.37M | 32.71M | 32.49M | 33.09M | 33.97M | 23.39M | 12.41M | 18.55M | 13.18M | 13.14M | 13.58M | 14.49M |
Diluted Shares Outstanding | 44.77M | 43.18M | 43.72M | 43.99M | 44.12M | 44.02M | 43.90M | 43.62M | 44.39M | 44.39M | 42.35M | 33.72M | 33.92M | 34.51M | 33.99M | 32.42M | 33.42M | 34.11M | 32.77M | 33.14M | 32.94M | 33.33M | 33.97M | 23.39M | 12.63M | 18.94M | 13.18M | 13.24M | 13.60M | 14.49M |
EBITDA | 175.73M | 215.22M | 219.74M | 153.64M | 175.75M | 150.32M | 141.18M | 131.75M | 130.14M | 125.67M | 102.76M | -12.39M | 87.68M | 86.72M | 81.29M | 91.08M | 79.06M | 87.82M | 100.07M | 87.83M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
EBITDA Margin | 35.84% | 41.78% | 46.17% | 33.50% | 38.93% | 35.27% | 35.29% | 34.98% | 35.72% | 35.38% | 30.34% | -4.29% | 31.25% | 30.28% | 29.39% | 35.34% | 35.18% | 41.34% | 49.87% | 45.89% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
EBIT | 298.03M | 218.04M | 218.65M | 165.69M | 211.41M | 175.63M | 154.07M | 141.31M | 137.24M | 135.51M | 120.59M | 112.57M | 118.89M | 131.53M | 149.57M | 192.13M | 213.21M | 205.11M | 154.15M | 131.68M | 131.45M | 147.22M | 121.78M | 107.21M | 71.40M | 67.40M | 65.50M | 55.70M | 49.90M | 35.70M |
EBIT Margin | 60.78% | 42.33% | 45.94% | 36.13% | 46.83% | 41.21% | 38.52% | 37.51% | 37.67% | 38.14% | 35.61% | 38.95% | 42.37% | 45.92% | 54.07% | 74.54% | 94.87% | 96.54% | 76.82% | 68.80% | 72.14% | 82.12% | 75.14% | 94.27% | 98.62% | 100.00% | 105.99% | 97.89% | 100.40% | 69.05% |
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 |