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 | 949.74M | 878.24M | 1.06B | 892.38M | 928.83M | 881.68M | 908.38M | 900.83M | 743.62M | 504.79M | 418.71M | 350.46M | 292.20M | 258.32M | 197.44M | 193.76M | 159.56M | 135.69M | 105.81M | 90.45M | 86.27M | 137.11M | 257.62M | 275.79M | 122.38M | 108.74M | 90.82M | 73.13M | 61.40M | 37.80M |
Cost of Revenue | 106.97M | 16.97M | 13.72M | 13.76M | 16.14M | 29.84M | 99.07M | 58.73M | 17.68M | 3.66M | 415.00K | 272.00K | 653.00K | 8.00M | 159.00K | 5.58M | 1.42M | N/A | 5.45M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 842.77M | 861.27M | 1.05B | 878.62M | 912.69M | 851.84M | 809.32M | 842.10M | 725.94M | 501.13M | 418.30M | 350.19M | 291.55M | 250.32M | 197.28M | 188.18M | 158.14M | 135.69M | 100.36M | 90.45M | 86.27M | 137.11M | 257.62M | 275.79M | 122.38M | 108.74M | 90.82M | 73.13M | 61.40M | 37.80M |
Operating Expenses | 81.50M | 469.00M | 482.92M | 426.36M | 358.34M | 351.48M | 349.85M | 322.77M | 257.14M | 151.87M | 152.38M | 134.31M | 126.21M | 107.67M | 79.83M | 89.02M | 48.53M | 46.65M | 40.95M | 30.61M | 33.50M | 127.87M | 239.72M | 302.93M | 30.33M | 26.91M | 21.55M | 17.70M | -13.00M | -6.70M |
Selling, General & Admin | 81.50M | 67.93M | 63.17M | 58.44M | 56.66M | 63.51M | 47.68M | 45.87M | 38.57M | 25.89M | 21.59M | 21.33M | 19.43M | 23.05M | 32.37M | 9.60M | 11.09M | 13.74M | 8.59M | 6.21M | 5.94M | 6.29M | 10.38M | 6.42M | 6.12M | 5.37M | 4.64M | 4.01M | 3.60M | 2.70M |
Research & Development | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 401.07M | 419.75M | 367.92M | 301.68M | 287.97M | 10.41M | 286.49M | 276.10M | 129.93M | 131.03M | 113.89M | 106.78M | 84.62M | 47.46M | 71.74M | -398.00K | 32.91M | 25.31M | 24.14M | N/A | N/A | 229.33M | 296.50M | 24.21M | 21.54M | 16.91M | 13.69M | -16.60M | -9.40M |
Operating Income | 761.27M | 390.28M | 564.88M | 452.25M | 551.75M | 497.59M | 261.26M | 509.75M | 411.27M | 345.31M | 265.68M | 214.97M | 137.79M | 148.94M | 115.89M | 104.74M | 111.03M | 89.04M | 66.46M | 60.10M | 46.06M | 10.19M | 17.22M | -17.15M | 92.04M | 81.83M | 69.27M | 55.43M | 74.40M | 44.50M |
Other Expenses / Income | -505.63M | -318.75M | -525.18M | -585.36M | -207.90M | -201.08M | -209.25M | -175.62M | -176.74M | -123.96M | -93.16M | -94.27M | -85.19M | -90.50M | -33.77M | -27.12M | -43.44M | -30.66M | -26.72M | -43.36M | -6.04M | 3.49M | -677.00K | 9.99M | N/A | N/A | N/A | N/A | N/A | N/A |
Before Tax Income | 255.63M | 436.14M | 416.08M | 162.33M | 343.84M | 296.51M | 105.92M | 384.33M | 234.53M | 221.35M | 172.52M | 120.70M | 52.61M | 58.44M | 82.11M | 77.62M | 67.59M | 58.39M | 36.69M | 16.74M | 40.02M | 13.68M | 16.55M | -7.16M | N/A | N/A | N/A | N/A | N/A | N/A |
Income Tax Expenses | 6.25M | 4.56M | 3.84M | 4.92M | 2.84M | 3.01M | 3.25M | 1.41M | 1.21M | 126.87M | 92.05M | 106.10M | 112.74M | -4.00K | 753.00K | -72.00K | -7.00K | 2.35M | 28.18M | 43.10M | 29.74M | 23.89M | 34.56M | 22.42M | 72.37M | 5.62M | 24.42M | 20.84M | 51.40M | 26.70M |
Net Income | 242.18M | 426.93M | 416.74M | 159.33M | 341.12M | 281.58M | 100.42M | 366.42M | 224.52M | 221.35M | 172.52M | 120.70M | 52.61M | 58.44M | 82.11M | 78.14M | 69.37M | 55.70M | 36.69M | 16.74M | 23.03M | -14.65M | -16.66M | -49.56M | 19.67M | 76.21M | 44.85M | 34.59M | 23.00M | 17.80M |
Interest Expenses | 235.53M | 233.24M | 234.60M | 224.35M | 208.72M | 201.42M | 220.24M | 175.56M | 183.21M | 126.87M | 92.05M | 106.10M | 86.90M | 90.60M | 39.08M | 37.74M | 44.09M | 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 | 240.49M | 236.26M | 236.93M | 227.74M | 213.40M | 200.28M | 197.74M | 191.78M | 172.24M | 126.55M | 117.26M | 107.59M | 102.12M | 94.06M | 83.56M | 75.13M | 65.86M | 58.65M | 51.74M | 45.33M | 39.07M | 34.89M | 20.03M | 22.31M | 19.69M | 20.00M | 19.17M | 17.20M | 16.08M | 8.79M |
Diluted Shares Outstanding | 250.45M | 244.29M | 244.34M | 235.10M | 222.12M | 209.71M | 206.79M | 201.63M | 180.51M | 127.29M | 118.10M | 108.01M | 102.18M | 94.24M | 83.65M | 75.21M | 65.89M | 58.74M | 52.06M | 45.33M | 39.07M | 34.89M | 20.03M | 22.31M | 19.69M | 20.00M | 19.17M | 17.20M | 16.08M | 8.79M |
EBITDA | 810.84M | 722.69M | 906.89M | 782.18M | 856.74M | 811.49M | 846.12M | 845.12M | 697.18M | 468.57M | 394.32M | 327.95M | 238.13M | 144.67M | 121.66M | 110.47M | 147.74M | 121.17M | 101.34M | 110.38M | 79.80M | 265.63M | 491.37M | -13.86M | 116.25M | 103.37M | 86.18M | 69.12M | 87.40M | 51.20M |
EBITDA Margin | 85.38% | 82.29% | 85.33% | 87.65% | 92.24% | 92.04% | 93.15% | 93.82% | 93.75% | 92.82% | 94.18% | 93.58% | 81.50% | 56.00% | 61.62% | 57.01% | 92.59% | 89.30% | 95.78% | 122.03% | 92.50% | 193.73% | 190.74% | -5.03% | 95.00% | 95.07% | 94.90% | 94.52% | 142.35% | 135.45% |
EBIT | 483.96M | 664.73M | 655.18M | 388.60M | 552.68M | 486.01M | 323.91M | 543.38M | 408.94M | 475.09M | 356.62M | 332.89M | 252.24M | 149.03M | 121.94M | 115.81M | 113.46M | 58.04M | 64.86M | 59.84M | 52.77M | 9.24M | 17.90M | -27.14M | 92.04M | 81.83M | 69.27M | 55.43M | 74.40M | 44.50M |
EBIT Margin | 50.96% | 75.69% | 61.65% | 43.55% | 59.50% | 55.12% | 35.66% | 60.32% | 54.99% | 94.12% | 85.17% | 94.99% | 86.32% | 57.69% | 61.76% | 59.77% | 71.11% | 42.78% | 61.30% | 66.16% | 61.17% | 6.74% | 6.95% | -9.84% | 75.21% | 75.26% | 76.28% | 75.79% | 121.17% | 117.72% |
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 |