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 |
---|---|---|---|---|---|---|---|---|---|---|
Revenue | 761.72M | 551.70M | 496.50M | 502.70M | 532.50M | 510.80M | 448.79M | 406.60M | 373.77M | 389.43M |
Cost of Revenue | 178.62M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 583.10M | 551.70M | 496.50M | 502.70M | 532.50M | 510.80M | N/A | N/A | N/A | N/A |
Operating Expenses | 85.49M | -374.18M | 236.62M | 244.46M | 257.14M | 224.87M | N/A | N/A | N/A | N/A |
Selling, General & Admin | 193.69M | 181.15M | 238.02M | 243.26M | 254.34M | 226.17M | 212.97M | 201.92M | 195.91M | 190.68M |
Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | -85.49M | -555.32M | -1.40M | 1.20M | 2.80M | -900.00K | -1.04M | -807.00K | 338.00K | 451.00K |
Operating Income | 583.10M | 177.52M | 165.80M | 149.60M | 175.70M | 221.07M | N/A | N/A | N/A | N/A |
Other Expenses / Income | 226.26M | 40.18M | 165.79M | 149.59M | 175.70M | -24.60M | N/A | N/A | N/A | N/A |
Before Tax Income | 226.26M | 217.70M | 165.80M | 149.60M | 175.70M | 196.50M | 154.34M | 116.67M | 79.02M | 107.99M |
Income Tax Expenses | 767.00K | 3.70M | 3.10M | 2.40M | -1.40M | 1.30M | 1.09M | 727.00K | 1.28M | -169.00K |
Net Income | 225.49M | 214.02M | 162.67M | 147.22M | 177.10M | 195.20M | 153.25M | 115.94M | 77.74M | 108.16M |
Interest Expenses | 8.09M | 54.80M | 25.09M | 34.41M | 59.38M | 24.60M | 15.88M | 16.45M | 23.32M | 26.61M |
Basic Shares Outstanding | 48.80M | 49.59M | 49.53M | 50.51M | 53.17M | 54.99M | 54.36M | 48.58M | 48.76M | 46.59M |
Diluted Shares Outstanding | 49.28M | 49.86M | 49.88M | 50.85M | 53.66M | 55.74M | 55.45M | 49.61M | 49.84M | 47.37M |
EBITDA | 36.21M | 217.70M | 235.26M | 212.03M | 224.09M | 267.54M | 194.21M | 185.38M | 152.40M | 179.72M |
EBITDA Margin | 4.75% | 39.46% | 47.38% | 42.18% | 42.08% | 52.38% | 43.27% | 45.59% | 40.77% | 46.15% |
EBIT | 234.35M | 272.52M | 190.86M | 184.03M | 235.08M | 221.10M | 170.22M | 133.12M | 102.33M | 134.60M |
EBIT Margin | 30.77% | 49.40% | 38.44% | 36.61% | 44.15% | 43.28% | 37.93% | 32.74% | 27.38% | 34.56% |
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 |