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 | 15.03M | 16.97M | 13.72M | 13.76M | 16.14M | 29.84M | N/A | N/A | N/A | N/A | N/A | N/A | 653.00K | 8.00M | 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 |
Gross Profit | 934.72M | 861.27M | 1.05B | 878.62M | 912.69M | 851.84M | N/A | N/A | N/A | N/A | N/A | N/A | 291.55M | 250.32M | 197.44M | 193.76M | 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 | 445.74M | 469.00M | 482.92M | 426.36M | 358.34M | 351.48M | 349.85M | N/A | N/A | N/A | N/A | N/A | 126.21M | 99.68M | 79.83M | 83.44M | N/A | N/A | N/A | N/A | N/A | N/A | 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 | 15.05M | 32.37M | 11.70M | 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 | 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 | N/A | N/A | N/A |
Other Operating Expenses | 20.30M | 401.07M | 419.75M | 367.92M | 301.68M | 287.97M | 302.17M | N/A | N/A | N/A | N/A | N/A | 106.78M | 84.62M | 47.46M | 71.74M | N/A | N/A | N/A | N/A | N/A | N/A | 229.33M | 296.50M | 24.21M | 21.54M | 16.91M | 13.69M | -16.60M | -9.40M |
Operating Income | 796.34M | 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 | 2.19M | 45.86M | -148.80M | -289.93M | -207.90M | -32.58M | -155.34M | -125.41M | -176.74M | -123.96M | -93.16M | -94.27M | -85.19M | -90.50M | -33.77M | -27.12M | -43.44M | -30.66M | -5.03M | -23.45M | -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 | N/A | N/A | N/A | N/A | N/A | N/A | 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 | N/A | N/A | N/A | N/A | N/A | N/A | -72.00K | -7.00K | 2.35M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
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 | 39.75M | 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 | 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 | 45.47M | 37.19M | 34.74M | 20.04M | 20.05M | 19.88M | 20.03M | 19.09M | 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 | 45.47M | 38.15M | 34.74M | 20.04M | 20.05M | 19.88M | 20.04M | 19.14M | 17.20M | 16.08M | 8.79M |
EBITDA | 828.95M | 722.69M | 906.89M | 782.18M | 856.88M | 811.80M | 611.50M | 810.44M | 619.65M | 471.48M | 393.21M | 339.78M | 239.84M | 233.66M | 165.88M | 157.70M | 105.42M | 90.31M | 64.09M | 40.14M | 44.02M | 6.62M | 5.41M | -26.29M | 43.88M | 97.75M | 61.76M | 48.28M | 36.00M | 24.50M |
EBITDA Margin | 87.28% | 82.29% | 85.33% | 87.65% | 92.25% | 92.07% | 67.32% | 89.97% | 83.33% | 93.40% | 93.91% | 96.95% | 82.08% | 90.45% | 84.02% | 81.39% | 66.07% | 66.55% | 60.57% | 44.38% | 51.02% | 4.83% | 2.10% | -9.53% | 35.86% | 89.90% | 68.00% | 66.03% | 58.63% | 64.81% |
EBIT | 483.96M | 664.73M | 655.18M | 388.60M | 552.68M | 486.01M | 323.91M | 543.38M | 408.94M | 348.22M | 264.57M | 226.79M | 139.50M | 149.04M | 121.19M | 117.81M | 69.37M | 58.04M | 36.69M | 16.74M | 23.03M | -14.65M | -16.66M | -49.56M | 19.67M | 76.21M | 44.85M | 34.59M | 23.00M | 17.80M |
EBIT Margin | 50.96% | 75.69% | 61.65% | 43.55% | 59.50% | 55.12% | 35.66% | 60.32% | 54.99% | 68.98% | 63.19% | 64.71% | 47.74% | 57.69% | 61.38% | 60.80% | 43.47% | 42.78% | 34.67% | 18.51% | 26.70% | -10.68% | -6.47% | -17.97% | 16.07% | 70.08% | 49.38% | 47.30% | 37.46% | 47.09% |
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 |