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 | 1.25B | 1.11B | 1.39B | 1.20B | 1.03B | 958.15M | 920.34M | 857.78M | 928.38M | 1.00B | 1.02B | 952.61M | 920.97M | 1.01B | 970.38M | 881.07M | 857.75M | 737.96M | 640.01M | 635.20M | 653.92M | 274.95M | 247.19M | 283.38M | 257.80M | 210.95M | 222.00M | 197.68M | 162.91M | N/A |
Cost of Revenue | 62.13M | 766.39M | 909.15M | 793.98M | 679.68M | 630.18M | 625.68M | 609.84M | 649.25M | 689.35M | 675.94M | 650.16M | 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 | 1.19B | 344.55M | 484.89M | 404.69M | 353.70M | 327.98M | 294.65M | 247.94M | 279.14M | 315.11M | 343.78M | 302.45M | 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 | 1.07B | 145.37M | 140.59M | 144.48M | 143.79M | 135.65M | 133.14M | 250.40M | 255.10M | 271.58M | 157.06M | 267.89M | 791.00M | 841.00M | 833.00M | 802.00M | 657.00M | 579.00M | 525.00M | 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 | 157.32M | 145.37M | 140.59M | 144.48M | 143.79M | 135.65M | 133.14M | 131.18M | 130.05M | 130.18M | 132.57M | 126.18M | 714.43M | 762.70M | 761.80M | 701.39M | 540.20M | 473.35M | 421.05M | 428.25M | 435.16M | 169.81M | 148.84M | 154.88M | 143.60M | 130.06M | 119.78M | 102.06M | 88.26M | N/A |
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 | -1.07B | -129.78M | -109.80M | -75.53M | -89.32M | -101.08M | N/A | 119.22M | 125.05M | 141.40M | 24.48M | 141.72M | 76.57M | 78.30M | 71.20M | 100.61M | 116.80M | 105.65M | 103.95M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Income | 115.37M | 34.99M | 200.38M | 151.39M | 87.78M | 192.33M | 161.51M | -2.46M | 24.03M | 43.54M | 186.72M | 34.56M | 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 | -68.60M | 10.56M | 24.26M | 17.61M | -12.87M | -101.08M | -141.78M | -19.44M | -17.32M | -17.80M | -142.81M | -35.09M | 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 | N/A | N/A | N/A | N/A | N/A |
Before Tax Income | 46.77M | 45.55M | 224.64M | 169.00M | 74.91M | 44.85M | 19.74M | -21.89M | 6.71M | 25.74M | 43.91M | -527.00K | 17.85M | 70.77M | 34.81M | -36.04M | 127.39M | 80.45M | 41.69M | 38.36M | 50.60M | 12.92M | 31.61M | 71.71M | 50.50M | 21.72M | 46.48M | 53.90M | 34.83M | N/A |
Income Tax Expenses | 16.50M | 13.44M | 65.68M | 46.01M | 21.96M | 15.98M | -2.13M | -12.26M | 3.81M | 16.18M | 17.76M | 324.00K | 5.23M | 30.19M | 15.33M | -15.27M | 52.03M | 35.87M | 18.77M | 15.86M | 20.81M | 5.37M | 12.46M | 30.81M | 23.10M | 9.28M | 19.75M | 23.62M | 13.93M | N/A |
Net Income | 30.18M | 32.35M | 158.96M | 122.99M | 52.95M | 28.89M | 22.82M | -1.16M | 1.96M | 8.83M | 25.06M | -3.61M | 10.32M | 38.33M | 19.49M | -20.77M | 75.37M | 44.58M | 22.92M | 22.50M | 29.79M | 9.32M | 19.15M | 40.90M | 27.40M | 12.45M | 26.73M | 30.28M | 20.90M | 11.80M |
Interest Expenses | 68.60M | 23.85M | 9.86M | 15.68M | 45.69M | 46.40M | 28.35M | 19.44M | 17.32M | 17.80M | 26.14M | 35.09M | 38.03M | 25.91M | 21.05M | 39.00M | 56.64M | 62.87M | 39.74M | 19.94M | 14.32M | 8.38M | 14.07M | 33.12M | 21.30M | 21.83M | 20.16M | 16.31M | 21.53M | N/A |
Basic Shares Outstanding | 10.74M | 11.67M | 12.64M | 12.64M | 12.90M | 13.25M | 13.25M | 13.37M | 13.64M | 13.60M | 13.58M | 13.60M | 13.64M | 13.34M | 13.11M | 13.20M | 13.22M | 12.74M | 13.02M | 13.39M | 12.68M | 12.43M | 12.35M | 12.10M | 12.51M | 12.57M | 12.49M | 12.51M | 12.29M | 12.29M |
Diluted Shares Outstanding | 11.65M | 12.61M | 13.58M | 13.22M | 13.85M | 14.06M | 13.67M | 13.37M | 14.29M | 14.25M | 14.12M | 13.60M | 13.94M | 13.90M | 13.44M | 13.20M | 13.53M | 16.15M | 16.15M | 17.18M | 15.28M | 12.77M | 12.77M | 12.43M | 12.63M | 12.97M | 12.85M | 13.16M | 12.74M | 12.69M |
EBITDA | 152.57M | 69.40M | 234.50M | 184.68M | 120.60M | 91.25M | 54.69M | 14.09M | 31.01M | 53.37M | 80.25M | 46.15M | 70.86M | 111.20M | 73.31M | 19.49M | 215.10M | 174.66M | 114.65M | 98.25M | 74.44M | 27.93M | 49.66M | 108.31M | 75.30M | 46.46M | 68.00M | 71.17M | 56.94M | N/A |
EBITDA Margin | 12.22% | 6.25% | 16.82% | 15.41% | 11.67% | 9.52% | 5.94% | 1.64% | 3.34% | 5.31% | 7.87% | 4.84% | 7.69% | 11.02% | 7.55% | 2.21% | 25.08% | 23.67% | 17.91% | 15.47% | 11.38% | 10.16% | 20.09% | 38.22% | 29.21% | 22.02% | 30.63% | 36.00% | 34.95% | 0.00% |
EBIT | 115.28M | 69.64M | 234.50M | 184.68M | 120.60M | 91.27M | 49.04M | 6.01M | 23.10M | 42.80M | 68.96M | 31.80M | 53.57M | 94.43M | 55.86M | 2.96M | 184.04M | 143.32M | 81.42M | 58.30M | 64.92M | 23.07M | 45.68M | 104.83M | 71.80M | 43.55M | 66.64M | 70.21M | 56.36M | 11.80M |
EBIT Margin | 9.23% | 6.27% | 16.82% | 15.41% | 11.67% | 9.53% | 5.33% | 0.70% | 2.49% | 4.26% | 6.76% | 3.34% | 5.82% | 9.36% | 5.76% | 0.34% | 21.46% | 19.42% | 12.72% | 9.18% | 9.93% | 8.39% | 18.48% | 36.99% | 27.85% | 20.65% | 30.02% | 35.52% | 34.60% | 0.00% |
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 |