Financial Year End | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2022-12-31 | 2022-06-30 | 2021-12-31 | 2021-06-30 | 2020-12-31 | 2020-06-30 | 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 698.23M | 655.19M | 558.40M | 558.40M | 824.09M | 824.09M | 694.74M | 694.74M | 819.19M | 819.19M | 551.60M | 874.45M | 682.37M | 589.80M | 708.78M | 860.27M | 664.66M | 572.75M | 575.99M | 568.41M | 411.08M | 474.51M | 521.86M | 441.04M | 434.15M | 399.27M | 317.39M | 303.11M | 292.71M | 351.48M |
Cost of Revenue | 32.80M | N/A | N/A | N/A | N/A | N/A | 104.58M | 104.58M | 104.56M | 104.56M | 93.97M | 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 | 665.44M | 655.19M | 558.40M | 558.40M | 824.09M | 824.09M | 590.16M | 590.16M | 714.63M | 714.63M | 457.63M | 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 | 208.54M | N/A | 135.82M | 135.82M | -619.15M | -619.15M | -601.20M | -601.20M | -671.52M | -671.52M | -410.09M | N/A | 530.00M | 443.00M | 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 | 163.01M | 144.74M | 102.57M | 102.57M | 91.50M | 91.50M | 30.37M | 30.37M | 31.96M | 31.96M | 27.34M | 37.88M | 39.36M | 31.91M | 39.30M | 37.68M | 34.73M | 77.54M | 55.45M | 92.19M | 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 | -208.54M | N/A | 135.82M | 135.82M | -710.64M | -710.64M | -631.57M | -631.57M | -703.47M | -703.47M | -437.43M | N/A | 490.64M | 411.08M | 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 Income | 145.37M | -37.17M | 319.98M | 319.98M | 204.94M | 204.94M | 93.55M | 93.55M | 147.67M | 147.67M | 141.51M | N/A | 92.40M | 93.71M | 98.05M | 90.62M | 92.56M | N/A | 69.34M | 48.84M | 49.57M | 125.25M | 116.81M | 116.89M | 102.04M | 83.11M | 62.87M | 67.77M | 42.55M | N/A |
Other Expenses / Income | 129.69M | 25.12M | -193.95M | -193.95M | 22.31M | 22.31M | 18.52M | 18.52M | 17.49M | 17.49M | 551.60M | 21.07M | 60.47M | 52.96M | 59.48M | 51.08M | 48.02M | 25.44M | 35.22M | 20.40M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 8.94M |
Before Tax Income | 129.69M | -12.06M | 126.03M | 126.03M | 227.26M | 227.26M | 112.07M | 112.07M | 165.16M | 165.16M | 141.51M | 144.56M | 152.86M | 146.67M | 157.52M | 141.70M | 140.58M | 82.84M | 104.56M | 69.24M | 49.57M | 125.25M | 116.81M | 116.89M | 102.04M | 83.11M | 62.87M | 67.77M | 42.55M | 89.81M |
Income Tax Expenses | 35.26M | 9.41M | 24.89M | 24.89M | 46.58M | 46.58M | 19.76M | 19.76M | 33.54M | 33.54M | 24.75M | 34.13M | 51.97M | 48.27M | 51.93M | 45.45M | 48.02M | 27.21M | 31.67M | 23.75M | 15.93M | 39.88M | 40.47M | 39.62M | 34.57M | 27.33M | 20.81M | 23.18M | 14.01M | 30.59M |
Net Income | 94.43M | -21.47M | 101.14M | 101.14M | 135.60M | 180.68M | 92.31M | 92.31M | 104.07M | 131.62M | 116.76M | 110.42M | 100.89M | 98.40M | 105.59M | 96.25M | 92.56M | 55.63M | 72.90M | 45.48M | 33.64M | 85.37M | 76.34M | 77.27M | 122.17M | 55.78M | 42.07M | 46.72M | 28.54M | 59.23M |
Interest Expenses | 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 |
Basic Shares Outstanding | 3.54M | N/A | 3.64M | 3.54M | 3.64M | 3.54M | 3.64M | 3.54M | 3.64M | 3.54M | 3.44M | 3.54M | 3.54M | 3.71M | 3.81M | 3.75M | 3.90M | 3.43M | 3.43M | 3.43M | 3.42M | 3.52M | 3.62M | 3.60M | 3.56M | 3.53M | 3.52M | 3.51M | 3.50M | 3.50M |
Diluted Shares Outstanding | 3.54M | N/A | 3.64M | 3.54M | 3.64M | 3.54M | 3.64M | 3.54M | 3.64M | 3.54M | 3.44M | 3.54M | 3.54M | 3.71M | 3.81M | 3.76M | 3.90M | 3.44M | 3.44M | 3.43M | 3.45M | 3.56M | 3.66M | 3.64M | 3.60M | 3.57M | 3.55M | 3.54M | 3.52M | 3.53M |
EBITDA | 145.37M | -25.99M | 334.31M | 334.31M | 217.94M | 217.94M | 105.45M | 105.45M | 158.94M | 158.94M | 153.33M | 154.56M | 160.92M | 149.66M | 160.94M | 146.37M | 146.27M | 83.63M | 106.95M | 68.74M | 51.86M | 126.28M | 118.33M | 114.28M | 150.03M | 73.56M | 56.84M | 64.55M | 38.87M | 86.31M |
EBITDA Margin | 20.82% | -3.97% | 59.87% | 59.87% | 26.45% | 26.45% | 15.18% | 15.18% | 19.40% | 19.40% | 27.80% | 17.68% | 23.58% | 25.37% | 22.71% | 17.01% | 22.01% | 14.60% | 18.57% | 12.09% | 12.62% | 26.61% | 22.67% | 25.91% | 34.56% | 18.42% | 17.91% | 21.30% | 13.28% | 24.56% |
EBIT | 129.69M | -12.06M | 126.03M | 126.03M | 182.18M | 227.26M | 112.07M | 112.07M | 137.61M | 165.16M | 141.51M | 144.56M | 152.86M | 146.67M | 157.52M | 141.70M | 140.58M | 82.84M | 104.56M | 69.24M | 49.57M | 125.25M | 116.81M | 116.89M | 156.74M | 83.11M | 62.87M | 69.90M | 42.55M | 89.81M |
EBIT Margin | 18.57% | -1.84% | 22.57% | 22.57% | 22.11% | 27.58% | 16.13% | 16.13% | 16.80% | 20.16% | 25.65% | 16.53% | 22.40% | 24.87% | 22.22% | 16.47% | 21.15% | 14.46% | 18.15% | 12.18% | 12.06% | 26.40% | 22.38% | 26.50% | 36.10% | 20.82% | 19.81% | 23.06% | 14.54% | 25.55% |
Financial Year End | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2022-12-31 | 2022-06-30 | 2021-12-31 | 2021-06-30 | 2020-12-31 | 2020-06-30 | 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 |