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 | 2005-06-30 | 2004-06-30 | 2003-06-30 | 2002-06-30 | 2001-06-30 | 2000-06-30 | 1999-06-30 | 1998-06-30 | 1997-06-30 | 1996-06-30 | 1995-06-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 702.39M | 529.72M | 506.89M | 520.72M | 457.31M | 428.13M | 438.42M | 390.26M | 332.09M | 319.61M | 318.72M | 321.74M | 326.34M | 319.58M | 282.75M | 258.12M | 228.04M | 223.49M | N/A | 215.78M | 191.47M | 164.72M | 145.82M | 127.16M | 118.90M | 97.60M | 88.50M | 78.80M | 70.60M | 67.30M |
Cost of Revenue | 1.10M | 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 | 701.29M | 529.72M | 506.89M | 520.72M | 457.31M | 428.13M | 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 |
Operating Expenses | 119.96M | -356.03M | 116.50M | 117.71M | 100.13M | 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 |
Selling, General & Admin | 214.41M | 215.55M | 220.87M | 206.56M | 184.90M | 177.71M | 179.69M | 169.08M | 149.01M | 144.09M | 138.53M | 138.33M | 159.83M | 159.56M | 147.31M | 100.51M | 87.96M | 81.43M | N/A | 74.50M | 66.49M | 57.93M | 48.18M | 45.20M | 40.08M | 36.80M | 29.60M | 27.60M | 23.00M | 23.30M |
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 | -119.96M | -571.58M | -116.50M | -117.71M | -100.13M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 937.00K | 1.54M | 754.00K | 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 |
Operating Income | 11.78M | 173.69M | 201.12M | 92.53M | 141.11M | 133.91M | 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 Expenses / Income | 175.08M | 173.69M | 201.12M | 92.53M | 141.11M | 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 |
Before Tax Income | 175.08M | 173.69M | 201.12M | 92.53M | 141.11M | 133.91M | 135.91M | 71.31M | 88.50M | 83.76M | 93.07M | 89.93M | 91.01M | 81.05M | 39.65M | 65.14M | 66.55M | 71.33M | N/A | 78.58M | 70.63M | 58.28M | 47.39M | 39.48M | 41.11M | 30.90M | 34.30M | 22.20M | 28.30M | 26.50M |
Income Tax Expenses | 40.12M | 40.03M | 46.80M | 17.67M | 30.68M | 28.42M | 41.44M | 21.65M | 27.96M | 21.80M | 26.33M | 26.37M | 26.86M | 23.52M | 7.00M | 16.97M | 17.46M | 19.79M | N/A | 22.77M | 20.10M | 16.59M | 13.74M | 12.70M | 13.91M | 10.90M | 13.00M | 8.50M | 10.80M | 10.20M |
Net Income | 134.96M | 133.67M | 154.32M | 74.85M | 110.43M | 105.49M | 94.47M | 49.67M | 60.54M | 61.96M | 66.74M | 63.56M | 64.15M | 57.52M | 32.65M | 48.17M | 49.10M | 51.54M | N/A | 55.80M | 50.53M | 41.69M | 35.88M | 26.78M | 27.20M | 20.00M | 21.30M | 13.70M | 17.50M | 16.30M |
Interest Expenses | 46.90M | 28.12M | 27.25M | 42.34M | 56.91M | 37.14M | 28.07M | 38.30M | 56.33M | 56.59M | 61.16M | 75.20M | 92.80M | 112.93M | 135.81M | 169.29M | 211.01M | 191.11M | N/A | 138.05M | 124.92M | 137.64M | 147.25M | 157.32M | 132.10M | 115.00M | 95.20M | 81.40M | 68.60M | 58.10M |
Basic Shares Outstanding | 126.67M | 126.17M | 126.18M | 120.24M | 104.88M | 102.07M | 101.02M | 99.44M | 94.31M | 91.54M | 90.63M | 93.91M | 99.80M | 108.31M | 109.08M | 108.82M | 110.47M | 112.58M | 112.11M | 112.11M | 108.27M | 106.60M | 106.23M | 105.70M | 105.53M | 107.14M | 104.18M | 102.75M | 103.62M | 103.95M |
Diluted Shares Outstanding | 126.99M | 126.72M | 127.01M | 120.24M | 105.84M | 103.57M | 102.56M | 100.66M | 94.83M | 92.27M | 91.47M | 94.20M | 100.18M | 108.93M | 109.46M | 109.35M | 111.58M | 112.58M | 112.11M | 113.12M | 109.32M | 107.82M | 107.65M | 107.59M | 107.38M | 107.14M | 106.50M | 102.75M | 103.62M | 103.95M |
EBITDA | 11.78M | 180.14M | 207.76M | 97.26M | 144.94M | 142.03M | 178.28M | 125.04M | 153.78M | 150.21M | 163.18M | 174.59M | 191.60M | 208.24M | 190.81M | 250.65M | 287.74M | 271.93M | N/A | 228.63M | 209.63M | 206.13M | 210.08M | 209.62M | 183.04M | 151.90M | 133.60M | 104.40M | 96.80M | 84.80M |
EBITDA Margin | 1.68% | 34.01% | 40.99% | 18.68% | 31.69% | 33.17% | 40.66% | 32.04% | 46.31% | 47.00% | 51.20% | 54.26% | 58.71% | 65.16% | 67.48% | 97.11% | 126.18% | 121.67% | 0.00% | 105.95% | 109.48% | 125.14% | 144.07% | 164.84% | 153.95% | 155.64% | 150.96% | 132.49% | 137.11% | 126.00% |
EBIT | 221.97M | 201.81M | 228.37M | 134.87M | 198.03M | 171.05M | 163.98M | 109.61M | 144.83M | 140.34M | 154.23M | 165.13M | 183.81M | 193.97M | 175.46M | 234.43M | 277.57M | 262.44M | N/A | 216.62M | 195.56M | 195.92M | 196.88M | 196.80M | 173.21M | 145.90M | 129.50M | 103.60M | 96.90M | 84.60M |
EBIT Margin | 31.60% | 38.10% | 45.05% | 25.90% | 43.30% | 39.95% | 37.40% | 28.09% | 43.61% | 43.91% | 48.39% | 51.32% | 56.32% | 60.70% | 62.05% | 90.82% | 121.72% | 117.43% | 0.00% | 100.39% | 102.13% | 118.94% | 135.02% | 154.76% | 145.68% | 149.49% | 146.33% | 131.47% | 137.25% | 125.71% |
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 | 2005-06-30 | 2004-06-30 | 2003-06-30 | 2002-06-30 | 2001-06-30 | 2000-06-30 | 1999-06-30 | 1998-06-30 | 1997-06-30 | 1996-06-30 | 1995-06-30 |