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 | 631.78M | 630.55M | 650.99M | 660.29M | 597.34M | 540.49M | 469.04M | 438.41M | 349.63M | 283.25M | 229.17M | 202.05M | 188.62M | 161.84M | 157.02M | 163.48M | 148.01M | 130.01M | 120.64M | 87.52M | 80.26M | 79.33M | 71.23M | 63.83M | 65.70M | 56.60M | 52.40M | 49.20M | 48.00M | 43.90M |
Cost of Revenue | -165.54M | 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 | 797.32M | 630.55M | 650.99M | 660.29M | 597.34M | 540.49M | 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 | 13.67M | 29.14M | -428.16M | -556.80M | -381.22M | -286.51M | 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 | 296.49M | 275.98M | 323.43M | 323.07M | 270.46M | 232.92M | 216.84M | 205.58M | 172.55M | 138.38M | 118.43M | 98.77M | 83.43M | 73.70M | 68.59M | 60.42M | 58.29M | 53.32M | 49.82M | 35.41M | 29.49M | 29.40M | 26.47M | 22.67M | 22.40M | 20.80M | 19.50M | 18.20M | 18.10M | 16.60M |
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 | -111.66M | -246.84M | -751.58M | -879.87M | -651.69M | -537.21M | N/A | N/A | N/A | N/A | N/A | N/A | -9.08M | -39.14M | 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 | 177.19M | 271.82M | 222.83M | 103.49M | 216.11M | 253.98M | 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 | 177.19M | -60.51M | 222.83M | 103.49M | 215.69M | -65.33M | 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 | 177.19M | 211.31M | 222.83M | 103.49M | 216.11M | 188.65M | 159.87M | 135.78M | 99.76M | 85.89M | 45.75M | 33.47M | 34.67M | 46.69M | 24.38M | 32.71M | 45.17M | 38.59M | 33.71M | 25.26M | 25.02M | 24.49M | 19.70M | 14.98M | 21.00M | 15.90M | 15.10M | 13.60M | 13.10M | 10.80M |
Income Tax Expenses | 32.51M | 45.24M | 46.94M | 19.84M | 48.20M | 41.73M | 67.68M | 44.85M | 31.75M | 26.30M | 12.26M | 6.83M | 9.04M | 15.02M | 5.86M | 8.66M | 14.07M | 11.47M | 9.50M | 6.82M | 6.84M | 6.82M | 5.11M | 3.80M | 6.20M | 4.50M | 4.50M | 4.10M | 3.90M | 2.60M |
Net Income | 144.68M | 166.07M | 175.89M | 83.65M | 167.91M | 146.92M | 92.19M | 90.93M | 68.01M | 59.58M | 33.49M | 26.64M | 25.63M | 31.68M | 18.52M | 24.05M | 31.10M | 27.12M | 24.21M | 18.44M | 18.18M | 16.37M | 14.59M | 11.18M | 14.80M | 11.40M | 10.60M | 9.50M | 9.20M | 8.20M |
Interest Expenses | 277.99M | 60.51M | 44.68M | 71.33M | 98.50M | 65.33M | 37.85M | 28.15M | 21.66M | 23.78M | 23.40M | 25.98M | 41.40M | 60.28M | 71.10M | 91.52M | 102.38M | 70.23M | 47.96M | 21.80M | 21.78M | 26.52M | 40.92M | 44.13M | 37.30M | 35.60M | 31.80M | 28.20M | 25.60M | 18.90M |
Basic Shares Outstanding | 56.10M | 55.90M | 56.11M | 56.27M | 58.05M | 52.49M | 46.87M | 41.74M | 35.97M | 31.50M | 27.27M | 25.11M | 25.06M | 22.84M | 21.07M | 20.96M | 18.74M | 15.50M | 15.59M | 12.87M | 12.40M | 12.62M | 13.22M | 13.74M | 13.96M | 13.17M | 13.18M | 13.19M | 13.19M | 13.19M |
Diluted Shares Outstanding | 56.45M | 56.11M | 56.11M | 56.47M | 58.23M | 52.63M | 47.00M | 41.96M | 36.23M | 31.76M | 27.46M | 25.17M | 25.19M | 22.98M | 21.21M | 21.12M | 18.96M | 15.86M | 15.72M | 12.93M | 12.45M | 12.63M | 13.22M | 13.74M | 14.02M | 13.18M | 13.18M | 13.19M | 13.19M | 13.19M |
EBITDA | 177.19M | 276.94M | 228.87M | 110.61M | 224.22M | 257.47M | 202.55M | 167.01M | 127.38M | 117.77M | 78.25M | 67.15M | 80.87M | 116.47M | 104.38M | 130.88M | 154.09M | 115.05M | 89.78M | 53.39M | 54.33M | 54.78M | 64.80M | 63.15M | 61.80M | 54.90M | 49.60M | 44.00M | 40.70M | 32.70M |
EBITDA Margin | 28.05% | 43.92% | 35.16% | 16.75% | 37.54% | 47.64% | 43.19% | 38.10% | 36.43% | 41.58% | 34.14% | 33.23% | 42.88% | 71.97% | 66.47% | 80.06% | 104.11% | 88.50% | 74.42% | 61.01% | 67.70% | 69.05% | 90.97% | 98.93% | 94.06% | 97.00% | 94.66% | 89.43% | 84.79% | 74.49% |
EBIT | 455.18M | 271.82M | 267.51M | 174.83M | 314.61M | 253.98M | 197.72M | 163.92M | 121.43M | 109.67M | 69.15M | 59.44M | 76.08M | 106.97M | 95.48M | 124.23M | 147.55M | 108.82M | 81.67M | 47.05M | 46.80M | 49.71M | 60.62M | 59.12M | 58.30M | 51.50M | 46.90M | 41.80M | 38.70M | 29.70M |
EBIT Margin | 72.05% | 43.11% | 41.09% | 26.48% | 52.67% | 46.99% | 42.15% | 37.39% | 34.73% | 38.72% | 30.17% | 29.42% | 40.33% | 66.10% | 60.81% | 75.99% | 99.69% | 83.71% | 67.70% | 53.77% | 58.31% | 62.66% | 85.10% | 92.61% | 88.74% | 90.99% | 89.50% | 84.96% | 80.63% | 67.65% |
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 |