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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 813.25M | 504.25M | 417.95M | 368.15M | 311.63M | 284.21M | 241.69M | 199.95M | 171.31M | 139.28M | 122.47M | 103.77M | 82.26M | 68.06M | 48.27M | 37.70M |
Cost of Revenue | 33.34M | 31.07M | 27.16M | 15.49M | 27.45M | 23.30M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 20.50M |
Gross Profit | 779.90M | 473.18M | 390.80M | 352.66M | 284.18M | 260.92M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 17.20M |
Operating Expenses | -810.21M | 31.07M | -164.61M | -153.94M | -124.77M | -43.86M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 47.40M |
Selling, General & Admin | 98.14M | 82.52M | 73.41M | 65.77M | 60.76M | 55.72M | 61.88M | 56.40M | 49.55M | 39.26M | 33.41M | 28.78M | 21.31M | 21.40M | 16.40M | 26.90M |
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 |
Other Operating Expenses | -810.21M | 31.07M | -238.01M | -219.71M | -185.52M | -111.36M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 20.50M |
Operating Income | 3.04M | 397.19M | 253.35M | 214.21M | 186.86M | 232.79M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 10.80M |
Other Expenses / Income | 241.55M | -88.36M | 248.69M | 212.59M | 185.12M | -63.95M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Before Tax Income | 244.59M | 308.83M | 253.35M | 214.21M | 186.86M | 168.84M | 137.35M | 110.82M | 89.00M | 73.98M | 61.98M | 51.56M | 35.83M | 26.74M | 8.66M | 10.80M |
Income Tax Expenses | 37.73M | 57.32M | 45.62M | 44.64M | 37.62M | 31.90M | 44.26M | 29.34M | 25.46M | 21.60M | 20.36M | 17.12M | 12.39M | 9.36M | 2.78M | 3.83M |
Net Income | 206.85M | 251.50M | 207.73M | 169.57M | 149.24M | 136.94M | 93.09M | 81.48M | 63.54M | 52.38M | 41.62M | 34.45M | 23.44M | 17.38M | 5.88M | 7.00M |
Interest Expenses | 402.31M | 88.42M | 31.80M | 50.98M | 103.16M | 63.95M | 35.33M | 25.80M | 17.70M | 14.12M | 13.62M | 14.90M | 16.08M | 15.26M | 18.34M | 20.50M |
Basic Shares Outstanding | 54.41M | 54.30M | 54.16M | 53.84M | 53.53M | 53.17M | 52.86M | 52.54M | 51.43M | 47.66M | 49.05M | 49.05M | 49.05M | 49.05M | 49.05M | 32.00M |
Diluted Shares Outstanding | 54.54M | 54.53M | 54.43M | 54.22M | 54.10M | 54.17M | 54.09M | 53.57M | 52.89M | 49.64M | 49.05M | 49.05M | 49.05M | 49.05M | 49.05M | 32.00M |
EBITDA | 3.04M | 401.31M | 257.74M | 218.31M | 190.81M | 236.44M | 175.53M | 139.68M | 109.30M | 89.94M | 77.44M | 67.68M | 53.08M | 43.06M | 28.08M | 32.23M |
EBITDA Margin | 0.37% | 79.59% | 61.67% | 59.30% | 61.23% | 83.19% | 72.62% | 69.86% | 63.81% | 64.57% | 63.23% | 65.23% | 64.53% | 63.28% | 58.17% | 85.48% |
EBIT | 646.90M | 397.25M | 285.15M | 265.19M | 290.02M | 232.79M | 172.68M | 136.62M | 106.71M | 88.10M | 75.59M | 66.47M | 51.91M | 42.00M | 27.00M | 31.32M |
EBIT Margin | 79.55% | 78.78% | 68.23% | 72.03% | 93.07% | 81.91% | 71.45% | 68.33% | 62.29% | 63.25% | 61.72% | 64.05% | 63.10% | 61.71% | 55.92% | 83.09% |
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 |