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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.94B | 1.56B | 1.55B | 901.62M | 635.06M | 645.18M | 537.12M | 441.53M | 437.46M | 414.47M | 325.19M | 204.06M | 190.16M | 169.04M | 135.84M | 114.83M | 110.44M | 104.08M | 89.44M | 75.92M | 73.15M | 66.42M | 58.18M | 51.59M | 46.40M | 34.50M | 30.10M | 25.60M | 4.89M |
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 |
Gross Profit | 1.94B | 1.56B | 1.55B | 901.62M | 635.06M | 645.18M | 537.12M | 441.53M | 437.46M | 414.47M | 325.19M | 204.06M | 190.16M | 169.04M | 135.84M | 114.83M | 110.44M | 104.08M | 89.44M | 75.92M | 73.15M | 66.42M | 58.18M | 51.59M | 46.40M | 34.50M | 30.10M | 25.60M | 4.89M |
Operating Expenses | 1.70B | 24.22M | -783.15M | -1.03B | -417.42M | -376.91M | 9.94M | 9.79M | 9.37M | 9.12M | 8.28M | 5.42M | 4.20M | 5.66M | 4.28M | 6.11M | 5.21M | -19.70M | -36.25M | -40.82M | -36.44M | -27.05M | -9.46M | -2.70M | -11.60M | -4.00M | -3.30M | -3.70M | 14.17M |
Selling, General & Admin | 681.44M | 606.76M | 678.72M | 515.27M | 303.87M | 296.05M | 241.81M | 205.53M | 201.14M | 190.80M | 145.41M | 97.35M | 76.24M | 72.89M | 48.73M | 46.42M | 44.85M | 40.39M | 34.07M | 27.76M | 28.67M | 24.14M | 19.76M | 18.14M | 17.60M | 12.30M | 10.50M | 9.00M | 7.73M |
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 |
Other Operating Expenses | 1.02B | -582.54M | -1.46B | -1.55B | -721.28M | -676.53M | N/A | N/A | N/A | N/A | N/A | N/A | -16.41M | -91.31M | 5.00M | N/A | N/A | -60.10M | -70.32M | -68.58M | -65.11M | -51.18M | -29.22M | -20.84M | -29.20M | -16.30M | -13.80M | -12.70M | 6.44M |
Operating Income | N/A | 694.72M | 604.28M | 103.97M | 230.43M | 278.25M | 204.17M | 176.36M | 173.85M | 139.95M | 98.99M | 66.17M | 53.62M | 113.56M | 57.69M | 84.59M | 100.77M | 84.37M | 53.19M | 35.10M | 36.71M | 39.37M | 48.72M | 48.88M | 34.80M | 30.50M | 26.80M | 21.90M | 19.07M |
Other Expenses / Income | 630.85M | -87.50M | -134.15M | -127.18M | -34.95M | -55.99M | -65.50M | -28.16M | -29.58M | -49.52M | -47.38M | -28.26M | -20.27M | -32.74M | -37.21M | -60.30M | -68.52M | -54.28M | -28.71M | -14.64M | -14.62M | -18.75M | -29.97M | -33.23M | -23.90M | -19.60M | -17.40M | -14.00M | -12.53M |
Before Tax Income | 630.85M | 633.36M | 604.28M | 103.97M | 230.43M | 224.25M | 168.81M | 154.04M | 150.38M | 111.43M | 74.57M | 45.16M | 33.36M | 80.83M | 20.48M | 24.29M | 32.25M | 30.09M | 24.48M | 20.45M | 22.09M | 20.63M | 18.74M | 15.65M | 10.90M | 10.90M | 9.40M | 7.90M | 6.54M |
Income Tax Expenses | 136.54M | 137.31M | 128.74M | -16.66M | 43.94M | 45.38M | 81.25M | 52.76M | 50.90M | 35.99M | 25.36M | 15.13M | 10.76M | 28.95M | 6.88M | 8.51M | 10.69M | 10.28M | 7.82M | 6.44M | 7.30M | 6.79M | 6.49M | 5.12M | 3.00M | 3.40M | 2.90M | 2.40M | 1.90M |
Net Income | 494.31M | 496.05M | 475.54M | 120.63M | 186.48M | 178.87M | 87.55M | 101.28M | 99.47M | 75.44M | 49.22M | 30.03M | 22.59M | 51.88M | 13.60M | 15.79M | 21.57M | 19.80M | 16.66M | 14.02M | 14.79M | 13.83M | 12.26M | 10.53M | 7.90M | 7.50M | 6.50M | 5.50M | 4.64M |
Interest Expenses | 491.80M | 61.35M | 51.63M | 83.56M | 86.55M | 53.99M | 17.01M | 8.32M | 10.33M | 15.66M | 13.00M | 11.09M | 20.27M | 32.74M | 37.21M | 60.30M | 68.52M | 54.28M | 28.71M | 14.64M | 14.62M | 18.75M | 29.97M | 33.23M | 23.90M | 19.60M | 17.40M | 14.00M | 12.53M |
Basic Shares Outstanding | 76.05M | 74.55M | 70.39M | 54.76M | 34.56M | 36.53M | 29.69M | 24.00M | 23.97M | 23.90M | 19.87M | 14.70M | 13.68M | 12.62M | 12.06M | 10.30M | 9.28M | 9.58M | 8.54M | 8.46M | 8.48M | 8.47M | 8.50M | 8.52M | 8.40M | 8.12M | 8.28M | 7.71M | 5.98M |
Diluted Shares Outstanding | 76.48M | 75.18M | 70.89M | 55.06M | 34.80M | 36.78M | 29.92M | 24.22M | 24.22M | 24.15M | 20.08M | 14.80M | 13.75M | 12.72M | 12.11M | 10.39M | 9.30M | 9.67M | 8.62M | 8.56M | 8.53M | 8.52M | 8.50M | 8.57M | 8.48M | 8.32M | 8.28M | 7.71M | 5.98M |
EBITDA | 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 |
EBITDA Margin | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
EBIT | 1.12B | 694.72M | 655.91M | 187.53M | 316.98M | 278.25M | 185.82M | 162.36M | 160.70M | 127.09M | 87.58M | 56.25M | 53.62M | 113.56M | 57.69M | 84.59M | 100.77M | 84.37M | 53.19M | 35.10M | 36.71M | 39.37M | 48.72M | 48.88M | 34.80M | 30.50M | 26.80M | 21.90M | 19.07M |
EBIT Margin | 57.74% | 44.45% | 42.24% | 20.80% | 49.91% | 43.13% | 34.60% | 36.77% | 36.74% | 30.66% | 26.93% | 27.57% | 28.20% | 67.18% | 42.47% | 73.67% | 91.25% | 81.07% | 59.47% | 46.23% | 50.19% | 59.28% | 83.73% | 94.76% | 75.00% | 88.41% | 89.04% | 85.55% | 389.68% |
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 |