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 | 427.52M | 308.73M | 302.49M | 315.06M | 298.44M | 285.00M | 252.95M | 209.42M | 168.09M | 151.84M | 156.97M | 267.83M | 284.76M | 244.69M | 227.31M | 175.58M | 132.27M | 120.00M | 123.18M | 117.25M | 113.20M | 88.86M | 79.22M | 60.67M | 57.70M | 58.00M | 26.18M | 16.25M | 11.79M | 7.53M |
Cost of Revenue | 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 |
Gross Profit | 427.52M | 308.73M | 302.49M | 315.06M | 298.44M | 285.00M | 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 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Expenses | 67.40M | -189.45M | -192.15M | -212.43M | -185.24M | -160.62M | 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 | N/A | N/A | N/A |
Selling, General & Admin | 127.04M | 119.78M | 144.90M | 129.93M | 120.28M | 112.96M | 102.85M | 87.22M | 72.53M | 67.89M | 71.43M | 77.69M | 85.70M | 81.43M | 83.18M | 72.82M | 47.45M | 42.87M | 39.91M | 36.82M | 35.18M | 30.97M | 28.78M | 22.07M | 22.00M | 18.40M | 15.44M | 13.24M | N/A | N/A |
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 | -67.40M | -309.24M | -337.06M | -342.36M | -305.52M | -273.57M | N/A | N/A | N/A | N/A | N/A | N/A | 279.00K | 221.00K | 5.82M | 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 | 360.12M | 119.27M | 110.34M | 102.63M | 113.19M | 124.39M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 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 | 113.21M | -2.43M | 111.44M | 102.63M | 113.19M | -30.12M | 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 |
Before Tax Income | 113.21M | 116.84M | 110.34M | 102.63M | 113.19M | 94.26M | 78.39M | 68.96M | 53.24M | 44.31M | 40.50M | 183.94M | 144.20M | 98.43M | 66.02M | 51.89M | 38.19M | 42.83M | 53.16M | 49.48M | 43.77M | 31.68M | 26.44M | 19.26M | 18.50M | 21.40M | 19.14M | 4.67M | 12.16M | 9.11M |
Income Tax Expenses | 22.84M | 25.74M | 23.55M | 19.39M | 21.49M | 16.41M | 32.75M | 23.06M | 18.08M | 15.53M | 15.07M | 64.61M | 50.05M | 33.68M | 23.89M | 18.23M | 13.28M | 14.72M | 18.10M | 16.98M | 15.56M | 11.20M | 8.94M | 6.34M | 6.20M | 7.60M | 6.88M | 1.94M | N/A | N/A |
Net Income | 90.37M | 91.11M | 87.61M | 83.25M | 91.70M | 77.85M | 45.63M | 45.90M | 35.17M | 28.79M | 25.42M | 119.34M | 94.15M | 64.75M | 42.13M | 33.65M | 24.91M | 28.35M | 35.06M | 32.50M | 28.20M | 20.49M | 16.81M | 12.92M | 12.30M | 13.80M | 12.26M | 2.73M | 7.79M | 6.17M |
Interest Expenses | 67.28M | 7.49M | 5.67M | 19.94M | 44.76M | 30.12M | 20.26M | 17.94M | 18.46M | 19.60M | 21.39M | 22.80M | 30.25M | 36.66M | 48.74M | 72.42M | 104.62M | 88.24M | 62.94M | 42.31M | 36.80M | 41.76M | 57.92M | 66.85M | 49.60M | 50.20M | 50.86M | 43.85M | 37.72M | 22.51M |
Basic Shares Outstanding | 19.79M | 19.84M | 20.48M | 20.84M | 20.82M | 20.96M | 20.92M | 20.94M | 20.86M | 20.80M | 20.81M | 20.96M | 20.95M | 20.88M | 20.75M | 20.52M | 20.42M | 21.42M | 21.72M | 21.75M | 20.53M | 20.25M | 19.64M | 20.14M | 20.48M | 19.28M | 9.09M | 11.05M | 18.17M | 18.17M |
Diluted Shares Outstanding | 19.85M | 19.90M | 20.56M | 20.87M | 20.93M | 21.07M | 21.01M | 20.95M | 20.94M | 20.90M | 20.90M | 21.03M | 20.99M | 20.96M | 20.88M | 20.82M | 20.76M | 22.05M | 22.61M | 22.67M | 20.90M | 20.75M | 20.23M | 20.67M | 21.06M | 20.21M | 18.17M | 11.05M | 18.17M | 18.17M |
EBITDA | 15.01M | 129.14M | 122.78M | 116.11M | 124.25M | 135.16M | 108.62M | 96.15M | 79.85M | 71.61M | 63.95M | 216.62M | 178.86M | 145.78M | 125.31M | 131.81M | 144.89M | 138.31M | 120.24M | 99.11M | 86.61M | 77.71M | 87.40M | 90.24M | 72.00M | 75.20M | 74.68M | 51.70M | 45.51M | 28.68M |
EBITDA Margin | 3.51% | 41.83% | 40.59% | 36.85% | 41.63% | 47.43% | 42.94% | 45.91% | 47.50% | 47.16% | 40.74% | 80.88% | 62.81% | 59.58% | 55.13% | 75.07% | 109.54% | 115.26% | 97.61% | 84.53% | 76.51% | 87.45% | 110.33% | 148.74% | 124.78% | 129.66% | 285.23% | 318.26% | 386.05% | 380.71% |
EBIT | 180.50M | 124.34M | 116.83M | 122.58M | 157.95M | 124.39M | 98.64M | 86.90M | 71.71M | 63.92M | 61.89M | 206.75M | 174.45M | 135.09M | 114.77M | 124.31M | 142.81M | 131.31M | 116.10M | 91.80M | 80.56M | 73.45M | 83.67M | 86.11M | 68.10M | 71.60M | 69.99M | 48.52M | 45.51M | 28.68M |
EBIT Margin | 42.22% | 40.27% | 38.62% | 38.90% | 52.93% | 43.64% | 39.00% | 41.50% | 42.66% | 42.10% | 39.43% | 77.19% | 61.26% | 55.21% | 50.49% | 70.80% | 107.97% | 109.43% | 94.25% | 78.29% | 71.17% | 82.65% | 105.61% | 141.93% | 118.02% | 123.45% | 267.34% | 298.69% | 386.05% | 380.71% |
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 |