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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 752.29M | 670.39M | 513.40M | 471.05M | 458.85M | 418.71M | 380.88M | 410.36M | 404.84M | 323.04M | 268.80M | 317.83M | 295.11M | 336.16M | 369.94M | 475.72M | 398.79M | 424.66M | 437.51M | 492.07M | 695.07M | 365.17M | 486.65M |
Cost of Revenue | 507.82M | 392.97M | 295.06M | 266.92M | 250.81M | 232.63M | 219.94M | 230.31M | 198.91M | 186.86M | 163.97M | 150.52M | 81.06M | 81.02M | 91.49M | 100.45M | 107.16M | 119.69M | 113.84M | 106.48M | 230.52M | N/A | N/A |
Gross Profit | 244.47M | 277.42M | 218.33M | 204.12M | 208.03M | 186.09M | 160.93M | 180.06M | 205.93M | 136.18M | 104.83M | 167.31M | 214.05M | 255.14M | 278.45M | 375.28M | 291.63M | 304.96M | 323.67M | 385.59M | 464.55M | N/A | N/A |
Operating Expenses | 15.11M | 15.18M | 12.97M | 11.40M | 10.20M | 9.17M | 7.43M | 6.49M | 4.83M | 3.16M | 5.49M | 7.08M | 59.81M | 43.30M | 42.43M | 37.87M | 135.58M | 140.77M | 136.85M | 144.91M | 346.25M | N/A | N/A |
Selling, General & Admin | 15.11M | 15.18M | 12.97M | 11.40M | 10.20M | 9.17M | 7.43M | 9.07M | 6.74M | 7.61M | 7.55M | 8.94M | 9.88M | 9.10M | 12.19M | 9.84M | 7.78M | 6.58M | 2.45M | 3.81M | 9.71M | 6.95M | 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 |
Other Operating Expenses | -458.00K | -7.21M | -6.71M | -9.04M | -8.08M | -10.19M | N/A | -2.59M | -1.90M | -4.45M | -2.06M | -1.86M | 49.93M | 34.20M | 30.24M | 28.04M | 127.80M | 134.18M | 134.40M | 141.10M | 336.54M | N/A | N/A |
Operating Income | 229.36M | 275.47M | 242.84M | 201.37M | 226.87M | 117.61M | 154.63M | 173.57M | 201.09M | 133.01M | 99.34M | 160.23M | 154.24M | 211.84M | 236.02M | 337.40M | 156.05M | 164.20M | 186.82M | 240.67M | 118.29M | 86.09M | 230.72M |
Other Expenses / Income | -142.10M | -72.71M | -78.50M | -425.80M | -137.69M | -17.55M | -53.42M | -27.16M | -260.00K | -10.20M | -10.13M | 25.60M | -23.06M | -46.13M | 73.41M | -54.88M | 27.19M | 6.25M | 17.48M | 8.87M | 15.25M | -20.31M | N/A |
Before Tax Income | 87.26M | 202.77M | 164.34M | -224.43M | 89.18M | 73.62M | 101.21M | 146.41M | 200.83M | 122.81M | 89.21M | 185.84M | 131.18M | 165.71M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Income Tax Expenses | 3.32M | 72.71M | 87.87M | 121.65M | 145.94M | 133.11M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Net Income | 83.94M | 130.06M | 76.47M | -346.07M | -56.77M | 73.62M | 101.21M | 146.41M | 200.83M | 122.81M | 89.21M | 185.84M | 131.18M | 165.71M | 192.60M | 181.61M | 167.71M | 180.80M | 209.55M | 262.66M | 334.81M | 18.02M | 212.01M |
Interest Expenses | 167.01M | 110.13M | 90.39M | 126.40M | 136.97M | 103.70M | 90.41M | 60.87M | 58.97M | 74.81M | 75.92M | 88.98M | 103.38M | 101.43M | 117.08M | 127.19M | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 126.25M | 126.79M | 122.14M | 108.97M | 107.61M | 105.90M | 95.60M | 93.50M | 93.45M | 93.33M | 89.51M | 80.59M | 79.12M | 79.06M | 74.40M | 72.74M | 72.60M | 72.90M | 73.78M | 74.62M | 73.93M | 73.93M | 73.87M |
Diluted Shares Outstanding | 126.58M | 137.38M | 139.38M | 108.97M | 107.70M | 105.90M | 95.60M | 93.50M | 93.45M | 93.33M | 95.42M | 80.59M | 79.12M | 79.06M | 74.40M | 72.74M | 72.92M | 72.90M | 74.78M | 75.28M | 73.93M | 73.93M | 73.87M |
EBITDA | 443.42M | 480.95M | 362.00M | 328.33M | 356.63M | 314.83M | 279.77M | 301.57M | 337.88M | 265.02M | 223.56M | 330.42M | 284.48M | 301.35M | 345.42M | 340.62M | 191.70M | 195.29M | 229.45M | 297.28M | 440.83M | 114.80M | 212.01M |
EBITDA Margin | 58.94% | 71.74% | 70.51% | 69.70% | 77.72% | 75.19% | 73.45% | 73.49% | 83.46% | 82.04% | 83.17% | 103.96% | 96.40% | 89.64% | 93.37% | 71.60% | 48.07% | 45.99% | 52.45% | 60.41% | 63.42% | 31.44% | 43.56% |
EBIT | 254.27M | 312.90M | 254.73M | -98.02M | 226.15M | 310.43M | 191.62M | 207.28M | 259.80M | 197.62M | 165.13M | 274.82M | 234.55M | 267.14M | 309.67M | 308.80M | 167.71M | 180.80M | 209.55M | 262.66M | 334.81M | 18.02M | 212.01M |
EBIT Margin | 33.80% | 46.67% | 49.62% | -20.81% | 49.29% | 74.14% | 50.31% | 50.51% | 64.17% | 61.18% | 61.43% | 86.47% | 79.48% | 79.47% | 83.71% | 64.91% | 42.05% | 42.57% | 47.90% | 53.38% | 48.17% | 4.94% | 43.56% |
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 |