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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.60B | 1.11B | 1.10B | 1.12B | 796.82M | 727.59M | 716.27M | 734.00M | 735.51M | 778.24M | 582.35M | 446.80M | 382.71M | 371.98M | 367.20M | 280.10M | 253.36M | 172.13M | 140.92M | 105.04M | 84.02M | 66.34M | 49.33M | 27.56M | 21.90M | 15.80M | 13.20M |
Cost of Revenue | -1.90M | 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 |
Gross Profit | 1.60B | 1.11B | 1.10B | 1.12B | 796.82M | 727.59M | 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 |
Operating Expenses | 151.09M | 754.89M | -441.24M | -477.36M | -377.61M | -227.16M | 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 | N/A | N/A | N/A |
Selling, General & Admin | 375.57M | 339.10M | 333.22M | 331.61M | 244.63M | 230.81M | 226.68M | 231.83M | 227.99M | 236.19M | 177.11M | 136.11M | 107.78M | 93.20M | 90.84M | 76.40M | 63.91M | 41.30M | 36.67M | 27.86M | 22.42M | 16.38M | 12.96M | 7.21M | 6.20M | 4.50M | 4.00M |
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 |
Other Operating Expenses | -151.09M | 415.80M | -774.46M | -808.97M | -622.25M | -467.86M | 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 |
Operating Income | 601.60M | 755.78M | 659.65M | 645.03M | 419.21M | 500.65M | 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 Expenses / Income | 534.46M | -89.60M | 659.65M | 645.03M | 419.21M | -97.62M | 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 |
Before Tax Income | 534.46M | 666.17M | 659.65M | 645.03M | 419.21M | 403.04M | 406.07M | 408.66M | 430.19M | 445.75M | 329.82M | 251.68M | 213.77M | 191.80M | 168.72M | 126.44M | 125.75M | 93.95M | 71.48M | 52.45M | 38.96M | 30.88M | 18.33M | 11.20M | 9.50M | 6.50M | 5.20M |
Income Tax Expenses | 115.14M | 141.66M | 140.36M | 116.13M | 86.66M | 81.22M | 133.91M | 134.19M | 143.55M | 148.31M | 108.42M | 83.78M | 72.02M | 64.09M | 56.84M | 41.93M | 41.60M | 32.23M | 23.62M | 17.74M | 12.41M | 9.55M | 5.37M | 3.17M | 3.00M | 2.00M | 1.60M |
Net Income | 419.32M | 524.52M | 519.30M | 528.90M | 332.55M | 321.81M | 272.17M | 274.47M | 286.65M | 297.44M | 221.40M | 167.90M | 141.75M | 127.71M | 111.88M | 84.51M | 84.15M | 61.73M | 47.86M | 34.71M | 26.55M | 21.32M | 12.96M | 8.03M | 6.50M | 4.50M | 3.60M |
Interest Expenses | 206.36M | 89.60M | 53.62M | 113.18M | 137.17M | 97.62M | 60.49M | 43.16M | 39.19M | 43.64M | 40.47M | 39.14M | 45.24M | 66.39M | 102.51M | 120.15M | 140.17M | 93.59M | 51.23M | 29.79M | 23.72M | 25.93M | 35.78M | 19.39M | 13.00M | 10.10M | 9.10M |
Basic Shares Outstanding | 92.90M | 91.60M | 92.66M | 93.06M | 73.52M | 69.82M | 69.48M | 69.67M | 70.03M | 68.86M | 60.42M | 51.79M | 46.85M | 46.62M | 46.18M | 45.30M | 42.93M | 31.49M | 26.74M | 21.56M | 19.24M | 17.06M | 16.20M | 10.49M | 10.40M | 8.33M | 7.66M |
Diluted Shares Outstanding | 92.90M | 91.60M | 92.66M | 93.06M | 73.52M | 69.82M | 69.48M | 69.68M | 70.05M | 68.91M | 60.58M | 51.94M | 47.02M | 46.83M | 46.35M | 45.48M | 43.38M | 31.82M | 27.04M | 21.83M | 19.52M | 17.48M | 16.51M | 10.85M | 10.83M | 8.65M | 7.83M |
EBITDA | 30.96M | 784.07M | 689.30M | 676.43M | 439.46M | 518.98M | 485.72M | 474.11M | 491.88M | 513.06M | 387.03M | 306.97M | 274.94M | 275.52M | 289.54M | 260.87M | 274.91M | 196.73M | 133.86M | 92.23M | 75.74M | 63.15M | 58.03M | 32.44M | 24.20M | 17.90M | 15.50M |
EBITDA Margin | 1.94% | 70.39% | 62.61% | 60.27% | 55.15% | 71.33% | 67.81% | 64.59% | 66.88% | 65.93% | 66.46% | 68.71% | 71.84% | 74.07% | 78.85% | 93.13% | 108.51% | 114.29% | 94.99% | 87.81% | 90.15% | 95.19% | 117.65% | 117.68% | 110.50% | 113.29% | 117.42% |
EBIT | 740.82M | 755.78M | 713.27M | 758.21M | 556.38M | 500.65M | 466.56M | 451.82M | 469.39M | 489.39M | 370.29M | 290.82M | 259.01M | 258.19M | 271.24M | 246.59M | 265.93M | 187.55M | 122.71M | 82.24M | 62.68M | 56.81M | 54.12M | 30.59M | 22.50M | 16.60M | 14.30M |
EBIT Margin | 46.40% | 67.85% | 64.79% | 67.55% | 69.82% | 68.81% | 65.14% | 61.56% | 63.82% | 62.88% | 63.59% | 65.09% | 67.68% | 69.41% | 73.87% | 88.03% | 104.96% | 108.96% | 87.08% | 78.30% | 74.60% | 85.63% | 109.71% | 110.98% | 102.74% | 105.06% | 108.33% |
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 |