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 | 2005-06-30 | 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 | 1994-06-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 628.61M | 613.77M | 540.58M | 476.29M | 393.47M | 382.44M | 370.23M | 345.70M | 348.31M | 425.80M | 426.12M | 199.99M | 191.24M | 157.50M | 206.57M | 99.07M | 116.23M | 61.36M | 121.30M | 121.30M | 133.25M | 113.45M | 90.25M | 48.44M | 67.68M | 78.10M | 66.00M | 54.90M | 47.60M | 39.10M |
Cost of Revenue | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 59.84M | N/A | 16.75M | 1.72M | 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 | 628.61M | 613.77M | 540.58M | 476.29M | 393.47M | 382.44M | 370.23M | 345.70M | 348.31M | 365.96M | 426.12M | 183.24M | 189.52M | 157.50M | 206.57M | 99.07M | 116.23M | 61.36M | 121.30M | 121.30M | 133.25M | 113.45M | 90.25M | 48.44M | 67.68M | 78.10M | 66.00M | 54.90M | 47.60M | 39.10M |
Operating Expenses | 276.30M | 230.91M | -325.98M | -381.47M | -317.67M | -179.07M | -236.73M | 20.42M | 22.67M | 23.01M | 107.81M | 28.53M | 87.88M | 80.59M | 114.39M | 146.13M | 142.22M | 120.08M | 36.56M | 13.15M | 19.43M | 31.62M | 50.00M | 33.73M | 16.80M | 17.50M | 9.90M | 8.40M | 6.30M | 9.80M |
Selling, General & Admin | 176.41M | 294.74M | 272.97M | 151.38M | 167.08M | 160.44M | 156.45M | 164.47M | 171.76M | 204.22M | 212.59M | 59.81M | 72.79M | 63.42M | 55.22M | 34.54M | 32.85M | 29.10M | 33.17M | 32.05M | 27.61M | 23.89M | 19.97M | 18.79M | 18.10M | 17.70M | 16.70M | 14.30M | 12.10M | 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 | N/A | -63.82M | -598.95M | -532.84M | -484.75M | -268.01M | -393.18M | -100.42M | N/A | N/A | -1.06M | N/A | 19.81M | 17.17M | 77.62M | 111.58M | 109.38M | 90.99M | 3.40M | -18.89M | -8.19M | 7.72M | 30.03M | 14.93M | -1.30M | -200.00K | -6.80M | -5.90M | -5.80M | 9.80M |
Operating Income | 264.53M | 277.60M | 214.60M | 94.83M | 75.81M | 177.32M | 109.56M | 142.34M | 49.14M | 199.22M | 173.70M | 133.33M | 191.90M | 174.14M | 218.38M | 245.19M | 258.46M | 181.45M | 157.86M | 146.40M | 132.88M | 121.87M | 98.43M | 101.40M | 94.90M | 83.50M | 64.80M | 56.00M | 45.40M | 9.80M |
Other Expenses / Income | 717.00K | -87.31M | -11.54M | -19.74M | -17.77M | 1.26M | -80.00K | -7.00M | -20.06M | -230.28M | -16.60M | -45.41M | -19.81M | -17.17M | -77.62M | -58.80M | N/A | -6.74M | -102.90M | -14.53M | -77.28M | -82.69M | -91.12M | -81.73M | -64.90M | -58.20M | -45.10M | -37.70M | -30.40M | N/A |
Before Tax Income | 265.25M | 244.10M | 214.60M | 94.83M | 75.81M | 132.80M | 68.09M | 85.18M | -20.06M | 122.43M | 89.74M | 27.86M | 35.32M | 5.54M | 29.92M | 17.47M | 42.82M | -6.74M | 54.96M | 69.23M | 55.60M | 39.17M | 7.32M | 19.67M | 30.00M | 25.30M | 19.70M | 18.30M | 15.00M | N/A |
Income Tax Expenses | 83.38M | 77.87M | 68.45M | 20.50M | 21.62M | 48.39M | 15.44M | 25.99M | -17.55M | 37.25M | -8.71M | 3.30M | 866.00K | -4.30M | 6.97M | -9.32M | 1.56M | -1.63M | -1.65M | 5.58M | 4.28M | 720.00K | -1.32M | 108.00K | 3.40M | 3.90M | 3.10M | 3.60M | 2.90M | -9.80M |
Net Income | 181.87M | 166.24M | 146.15M | 74.33M | 54.19M | 84.41M | 52.65M | 59.19M | -2.50M | 85.18M | 98.45M | 24.55M | 34.45M | 9.83M | 22.95M | 26.79M | 41.27M | -5.11M | 56.61M | 63.65M | 51.32M | 38.45M | 8.47M | 19.57M | 26.60M | 21.40M | 16.60M | 14.70M | 12.10M | 9.80M |
Interest Expenses | 88.01M | 33.49M | 41.83M | 64.92M | 51.00M | 44.52M | 41.48M | 57.16M | 69.20M | 76.78M | 83.96M | 105.47M | 156.59M | 168.60M | 188.47M | 227.73M | 215.63M | 188.19M | 102.90M | 77.17M | 77.28M | 82.69M | 91.28M | 81.73M | 64.90M | 58.20M | 45.10M | 37.70M | 30.40M | 9.80M |
Basic Shares Outstanding | 47.26M | 48.03M | 50.96M | 51.36M | 51.34M | 51.35M | 43.94M | 43.91M | 44.23M | 45.02M | 45.71M | 41.63M | 44.43M | 36.81M | 24.29M | 24.33M | 24.33M | 24.56M | 24.57M | 24.63M | 25.47M | 20.74M | 34.72M | 21.27M | 29.86M | 48.92M | 60.83M | 22.09M | 22.09M | 15.25M |
Diluted Shares Outstanding | 47.55M | 48.44M | 51.37M | 51.55M | 51.72M | 51.35M | 51.10M | 51.09M | 51.45M | 52.33M | 53.03M | 45.30M | 44.52M | 36.81M | 24.31M | 24.43M | 24.37M | 24.66M | 25.68M | 26.32M | 27.46M | 21.78M | 34.72M | 21.90M | 37.29M | 50.58M | 63.11M | 22.09M | 22.20M | 15.25M |
EBITDA | 291.82M | 268.53M | 242.96M | 116.39M | N/A | 141.76M | N/A | 96.28M | N/A | 352.71M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 69.23M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 9.80M |
EBITDA Margin | 46.42% | 43.75% | 44.94% | 24.44% | 0.00% | 37.07% | 0.00% | 27.85% | 0.00% | 82.83% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 57.07% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 25.06% |
EBIT | 353.26M | 277.60M | 256.43M | 159.74M | 126.81M | 177.32M | 109.56M | 142.34M | 49.14M | 199.22M | 173.70M | 133.33M | 191.90M | 174.14M | 218.38M | 245.19M | 258.46M | 181.45M | 157.86M | 146.40M | 132.88M | 121.87M | 98.43M | 101.40M | 94.90M | 83.50M | 64.80M | 56.00M | 45.40M | 9.80M |
EBIT Margin | 56.20% | 45.23% | 47.44% | 33.54% | 32.23% | 46.37% | 29.59% | 41.18% | 14.11% | 46.79% | 40.76% | 66.67% | 100.35% | 110.57% | 105.72% | 247.50% | 222.36% | 295.69% | 130.14% | 120.69% | 99.73% | 107.42% | 109.07% | 209.36% | 140.23% | 106.91% | 98.18% | 102.00% | 95.38% | 25.06% |
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 | 2005-06-30 | 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 | 1994-06-30 |