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 | 462.84M | 482.99M | 459.84M | 453.29M | 394.93M | 368.00M | 324.39M | 316.82M | 305.18M | 300.59M | 294.30M | 305.55M | 302.06M | 351.54M | 280.83M | 256.99M | 306.32M | 278.01M | 280.27M | 264.14M | 258.16M | 256.18M | 238.18M | 168.59M | 138.90M | 131.70M | 124.00M | 86.10M | 79.30M | 68.70M |
Cost of Revenue | -101.46M | 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 |
Gross Profit | 564.30M | 482.99M | 459.84M | 453.29M | 394.93M | 368.00M | 324.39M | 316.82M | 305.18M | 300.59M | 294.30M | 305.55M | 302.06M | 351.54M | 280.83M | 256.99M | 306.32M | 278.01M | 280.27M | 264.14M | 258.16M | 256.18M | 238.18M | 168.59M | 138.90M | 131.70M | 124.00M | 86.10M | 79.30M | 68.70M |
Operating Expenses | 283.34M | -285.17M | -271.60M | -298.65M | -270.16M | 281.00M | 254.00M | 237.00M | 229.00M | 220.00M | 227.00M | 274.00M | 310.00M | 346.00M | 352.00M | 440.00M | 421.00M | 266.00M | 239.00M | -76.19M | -72.98M | -52.42M | 138.00K | 18.79M | 1.60M | 7.10M | 7.60M | 1.60M | 400.00K | -4.50M |
Selling, General & Admin | 283.34M | 184.54M | 213.26M | 193.15M | 181.30M | 157.94M | 134.90M | 127.24M | 127.26M | 122.04M | 119.26M | 115.13M | 102.07M | 98.31M | 101.22M | 99.02M | 102.67M | 84.67M | 82.69M | 75.44M | 71.68M | 68.98M | 63.41M | 46.24M | 37.20M | 33.90M | 34.10M | 23.30M | 21.80M | 20.00M |
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 | N/A | N/A | N/A |
Other Operating Expenses | N/A | -469.70M | -484.86M | -491.80M | -451.46M | 123.06M | 119.10M | 109.76M | 101.74M | 97.96M | 107.74M | 158.87M | 185.57M | 219.50M | 222.35M | 319.85M | 318.33M | 181.34M | 156.31M | -151.62M | -144.66M | -121.39M | -63.27M | -27.45M | -35.60M | -26.80M | -26.50M | -21.70M | -21.40M | -24.50M |
Operating Income | 179.50M | 197.83M | 188.24M | 154.65M | 124.77M | 175.20M | 161.13M | 161.07M | 151.02M | 152.79M | 144.28M | 154.75M | 175.20M | 171.00M | 191.33M | 171.19M | 219.82M | 254.39M | 229.32M | 187.95M | 185.18M | 203.76M | 238.32M | 187.38M | 140.50M | 138.80M | 131.60M | 87.70M | 79.70M | 64.20M |
Other Expenses / Income | -25.90M | N/A | -24.80M | -40.40M | -31.20M | -23.12M | -18.76M | -26.78M | -18.73M | -19.65M | -25.54M | 10.20M | -11.12M | -10.55M | N/A | -54.99M | -54.03M | N/A | N/A | N/A | -61.99M | -82.59M | -127.40M | -110.44M | -76.10M | -78.30M | -77.00M | -49.30M | -46.80M | -35.20M |
Before Tax Income | 153.60M | 180.46M | 188.24M | 154.65M | 124.77M | 131.30M | 118.47M | 122.89M | 113.58M | 112.69M | 102.36M | 104.33M | 120.56M | 99.53M | 97.14M | 35.72M | 52.68M | 133.08M | 135.42M | 129.25M | 123.19M | 121.17M | 110.92M | 76.94M | 64.40M | 60.50M | 54.60M | 38.40M | 32.90M | 29.00M |
Income Tax Expenses | 26.87M | 32.11M | 34.29M | 26.72M | 22.07M | 20.91M | 34.23M | 36.76M | 32.57M | 28.60M | 25.13M | 25.70M | 35.81M | 25.31M | 22.94M | 22.01M | 29.97M | 38.99M | 40.19M | 37.74M | 36.31M | 35.60M | 32.55M | 21.53M | 18.70M | 18.90M | 16.90M | 12.70M | 10.80M | 9.00M |
Net Income | 126.73M | 148.35M | 153.94M | 127.92M | 102.70M | 110.39M | 84.24M | 86.14M | 81.01M | 84.09M | 77.23M | 78.63M | 84.74M | 74.22M | 74.19M | 13.71M | 22.71M | 94.09M | 95.24M | 91.51M | 86.88M | 85.58M | 78.36M | 55.41M | 45.70M | 41.60M | 37.70M | 25.70M | 22.10M | 20.00M |
Interest Expenses | 98.56M | 31.19M | 15.96M | 30.09M | 62.76M | 43.90M | 42.66M | 38.17M | 37.44M | 40.10M | 41.92M | 50.42M | 58.65M | 71.47M | 94.20M | 135.47M | 167.15M | 121.31M | 93.89M | 58.70M | 61.99M | 82.59M | 127.40M | 110.44M | 76.10M | 78.30M | 77.00M | 49.30M | 46.80M | 35.20M |
Basic Shares Outstanding | 16.16M | 16.25M | 16.29M | 16.30M | 16.23M | 15.49M | 15.30M | 15.33M | 15.36M | 15.39M | 15.41M | 15.41M | 15.40M | 15.15M | 14.21M | 13.97M | 14.21M | 13.94M | 14.26M | 14.34M | 14.46M | 14.56M | 14.73M | 11.39M | 10.24M | 11.64M | 10.34M | 8.35M | 7.90M | 8.24M |
Diluted Shares Outstanding | 16.25M | 16.37M | 16.43M | 16.41M | 16.33M | 15.61M | 15.39M | 15.41M | 15.40M | 15.41M | 15.41M | 15.41M | 15.40M | 15.16M | 14.21M | 13.97M | 14.22M | 13.96M | 14.34M | 14.48M | 14.55M | 14.61M | 14.76M | 11.43M | 10.27M | 11.70M | 10.39M | 8.39M | 7.90M | 8.27M |
EBITDA | 168.93M | 194.28M | 187.46M | 167.71M | 136.23M | 140.48M | 127.11M | 131.29M | 120.93M | 127.66M | 110.01M | 91.29M | 127.67M | 85.28M | 108.38M | N/A | N/A | 141.07M | 143.61M | 136.16M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
EBITDA Margin | 36.50% | 40.22% | 40.77% | 37.00% | 34.49% | 38.17% | 39.18% | 41.44% | 39.62% | 42.47% | 37.38% | 29.88% | 42.27% | 24.26% | 38.59% | 0.00% | 0.00% | 50.74% | 51.24% | 51.55% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
EBIT | 252.16M | 211.65M | 204.19M | 184.74M | 187.53M | 175.20M | 161.13M | 161.07M | 151.02M | 152.79M | 144.28M | 154.75M | 179.20M | 171.00M | 191.33M | 171.19M | 219.82M | 254.39M | 229.32M | 187.95M | 185.18M | 203.76M | 238.32M | 187.38M | 140.50M | 138.80M | 131.60M | 87.70M | 79.70M | 64.20M |
EBIT Margin | 54.48% | 43.82% | 44.41% | 40.75% | 47.49% | 47.61% | 49.67% | 50.84% | 49.49% | 50.83% | 49.02% | 50.65% | 59.33% | 48.64% | 68.13% | 66.61% | 71.76% | 91.51% | 81.82% | 71.16% | 71.73% | 79.54% | 100.06% | 111.15% | 101.15% | 105.39% | 106.13% | 101.86% | 100.50% | 93.45% |
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 |