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 | 1.70B | 1.56B | 1.55B | 901.62M | 635.06M | 645.18M | 544.25M | 446.87M | 439.65M | 432.33M | 347.92M | 232.70M | 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 | -243.77M | 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 | 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 | 28.02M | 24.22M | -783.15M | -1.03B | -417.42M | -376.91M | 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 | 681.44M | 606.76M | 678.72M | 515.27M | 303.87M | 296.05M | 244.73M | 208.16M | 203.70M | 200.08M | 155.32M | 100.66M | 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 | -681.44M | -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 | 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 | 630.85M | 694.72M | 604.28M | 103.97M | 230.43M | 278.25M | 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 | -1.07B | -61.35M | -134.15M | -127.18M | -34.95M | -53.99M | 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 | 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 | 76.48M | 74.55M | 70.39M | 54.76M | 34.56M | 36.78M | 29.69M | 24.00M | 23.97M | 23.90M | 19.87M | 14.70M | 13.68M | 12.62M | 12.06M | 10.30M | 9.28M | 9.58M | 8.53M | 8.46M | 8.45M | 8.47M | 8.49M | 8.52M | 8.40M | 7.00M | 6.26M | 6.46M | 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 | 8.61M | 8.56M | 8.53M | 8.52M | 8.49M | 8.57M | 8.48M | 7.05M | 8.28M | 7.85M | 5.98M |
EBITDA | 630.85M | 727.92M | 639.47M | 150.34M | 243.51M | 313.94M | 214.52M | 183.94M | 182.17M | 148.27M | 105.07M | 68.35M | 64.39M | 122.86M | 64.56M | 89.59M | 105.10M | 87.54M | 56.55M | 38.33M | 40.26M | 42.34M | 51.15M | 51.44M | 36.90M | 32.40M | 28.70M | 23.90M | 20.50M |
EBITDA Margin | 37.10% | 46.57% | 41.18% | 16.67% | 38.34% | 48.66% | 39.42% | 41.16% | 41.44% | 34.30% | 30.20% | 29.37% | 33.86% | 72.68% | 47.53% | 78.02% | 95.16% | 84.11% | 63.23% | 50.48% | 55.04% | 63.75% | 87.92% | 99.71% | 79.53% | 93.91% | 95.35% | 93.36% | 418.90% |
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 | 66.01% | 44.45% | 42.24% | 20.80% | 49.91% | 43.13% | 34.14% | 36.33% | 36.55% | 29.40% | 25.17% | 24.17% | 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 |