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 | 536.08M | 374.04M | 340.72M | 339.11M | 299.35M | 281.75M | 281.19M | 257.89M | 238.58M | 194.38M | 187.63M | 187.14M | 181.40M | 193.06M | 184.56M | 181.40M | 157.04M | 153.51M | 150.18M | 141.95M | 140.60M | 127.54M | 121.22M | 112.20M | 106.90M | 106.70M | 95.20M | 71.10M | 65.30M | 60.20M |
Cost of Revenue | 561.00K | 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 | 535.52M | 374.04M | 340.72M | 339.11M | 299.35M | 281.75M | 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 | 64.33M | 5.60M | -205.05M | -318.07M | -181.99M | -103.18M | 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 | N/A |
Selling, General & Admin | 122.07M | 111.67M | 108.99M | 101.20M | 89.38M | 94.17M | 102.71M | 99.23M | 90.98M | 77.15M | 75.62M | 76.10M | 64.52M | 64.73M | 63.28M | 51.78M | 43.10M | 40.08M | 37.04M | 35.24M | 33.57M | 27.37M | 25.10M | 23.47M | 22.70M | 22.10M | 22.80M | 18.60M | 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 | -64.33M | -106.08M | -314.05M | -419.27M | -271.36M | -202.01M | 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 Income | 471.19M | 199.96M | 135.67M | 21.04M | 117.36M | 178.57M | 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 | 178.80M | -31.03M | 135.67M | 21.04M | 117.36M | -55.39M | 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 | 178.80M | 168.93M | 135.67M | 21.04M | 117.36M | 123.18M | 119.41M | 96.70M | 91.48M | 75.42M | 65.02M | 41.46M | 61.89M | 57.91M | 4.08M | 84.72M | 77.77M | 74.85M | 82.53M | 77.36M | 72.64M | 67.97M | 69.25M | 62.54M | 59.40M | 54.20M | 47.00M | 31.20M | 28.00M | 25.10M |
Income Tax Expenses | 34.02M | 33.41M | 25.32M | -1.00K | 19.13M | 17.84M | 46.44M | 25.30M | 24.40M | 17.52M | 14.48M | 7.26M | 14.62M | 14.43M | -3.87M | 24.52M | 21.63M | 21.51M | 24.29M | 23.00M | 20.86M | 19.37M | 20.06M | 17.57M | 18.00M | 16.20M | 13.60M | 8.00M | 7.50M | 6.70M |
Net Income | 144.78M | 135.52M | 110.34M | 21.04M | 98.23M | 105.33M | 72.97M | 71.39M | 67.08M | 57.91M | 50.54M | 34.20M | 47.26M | 43.48M | 7.95M | 60.20M | 56.14M | 53.34M | 58.24M | 54.36M | 51.78M | 48.60M | 51.07M | 44.97M | 41.40M | 38.00M | 33.40M | 23.20M | 20.50M | 18.40M |
Interest Expenses | 35.66M | 24.97M | 13.15M | 41.08M | 73.69M | 55.39M | 34.91M | 24.52M | 16.00M | 12.48M | 14.56M | 21.02M | 27.73M | 34.57M | 49.10M | 72.17M | 99.17M | 91.58M | 59.51M | 40.89M | 47.07M | 56.30M | 76.71M | 86.14M | 69.90M | 69.20M | 62.30M | 51.50M | 50.00M | 39.40M |
Basic Shares Outstanding | 38.43M | 38.99M | 39.05M | 39.07M | 34.63M | 34.78M | 34.97M | 34.91M | 34.81M | 29.80M | 29.74M | 29.73M | 28.13M | 27.95M | 27.63M | 26.21M | 24.73M | 25.77M | 26.35M | 26.52M | 26.42M | 26.56M | 29.02M | 26.93M | 27.24M | 27.74M | 28.31M | 22.15M | 22.49M | 22.53M |
Diluted Shares Outstanding | 38.66M | 39.03M | 39.05M | 39.07M | 34.63M | 34.98M | 34.97M | 34.91M | 34.81M | 29.80M | 29.74M | 29.73M | 28.13M | 27.95M | 27.66M | 26.38M | 24.84M | 25.89M | 26.72M | 26.78M | 26.69M | 26.85M | 29.18M | 27.09M | 27.42M | 28.15M | 28.55M | 22.15M | 22.49M | 22.53M |
EBITDA | 6.43M | 208.99M | 147.15M | 28.68M | 123.12M | 183.17M | 156.81M | 124.84M | 107.83M | 92.61M | 84.91M | 69.48M | 95.94M | 99.07M | 60.23M | 161.91M | 181.52M | 170.65M | 146.24M | 123.28M | 125.68M | 128.84M | 151.02M | 151.37M | 132.10M | 126.20M | 112.10M | 85.10M | 79.20M | 67.80M |
EBITDA Margin | 1.20% | 55.87% | 43.19% | 8.46% | 41.13% | 65.01% | 55.77% | 48.41% | 45.20% | 47.64% | 45.26% | 37.13% | 52.89% | 51.32% | 32.63% | 89.26% | 115.59% | 111.16% | 97.38% | 86.85% | 89.39% | 101.02% | 124.58% | 134.91% | 123.57% | 118.28% | 117.75% | 119.69% | 121.29% | 112.62% |
EBIT | 214.46M | 193.90M | 148.82M | 62.12M | 191.05M | 178.57M | 154.31M | 121.21M | 107.48M | 87.91M | 79.58M | 62.48M | 89.62M | 92.48M | 53.19M | 156.89M | 176.94M | 166.43M | 142.04M | 118.25M | 119.71M | 124.27M | 147.85M | 148.68M | 129.30M | 123.40M | 109.30M | 82.70M | 78.00M | 64.50M |
EBIT Margin | 40.00% | 51.84% | 43.68% | 18.32% | 63.82% | 63.38% | 54.88% | 47.00% | 45.05% | 45.22% | 42.41% | 33.39% | 49.40% | 47.91% | 28.82% | 86.49% | 112.67% | 108.42% | 94.59% | 83.30% | 85.14% | 97.44% | 121.97% | 132.52% | 120.95% | 115.65% | 114.81% | 116.32% | 119.45% | 107.14% |
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 |