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 | 769.37M | 681.44M | 566.04M | 471.06M | 523.62M | 518.92M | 519.29M | 521.10M | 540.11M | 543.52M | 543.38M | 549.87M | 532.50M | 521.45M | 499.33M | 496.02M | 497.72M | 495.99M | 487.74M | 420.11M | 392.66M | 393.19M | 423.50M | 427.05M | 396.80M | 388.70M | 375.60M | 340.90M | 312.70M | 296.90M |
Cost of Revenue | 511.94M | 454.24M | 371.54M | 300.70M | 330.10M | 330.75M | 326.90M | 321.31M | 340.98M | 341.88M | 351.90M | 366.55M | 366.26M | 349.40M | 319.50M | 334.24M | 329.04M | 310.51M | 299.16M | 244.50M | 222.55M | 220.76M | 216.66M | 197.21M | 185.30M | 177.50M | 178.20M | 169.20M | 156.00M | 145.10M |
Gross Profit | 257.43M | 227.20M | 194.51M | 170.36M | 193.52M | 188.17M | 192.39M | 199.79M | 199.13M | 201.65M | 191.49M | 183.32M | 166.24M | 172.05M | 179.83M | 161.78M | 168.67M | 185.48M | 188.58M | 175.61M | 170.11M | 172.42M | 206.84M | 229.85M | 211.50M | 211.20M | 197.40M | 171.70M | 156.70M | 151.80M |
Operating Expenses | 155.01M | 121.98M | 132.11M | 112.12M | 127.80M | 117.69M | 120.98M | 107.38M | 108.05M | 117.72M | 119.13M | 113.84M | 108.28M | 106.32M | 103.75M | 95.25M | 97.82M | 99.23M | 79.84M | 85.70M | 77.76M | 162.75M | 112.89M | 119.12M | 107.00M | 109.90M | 107.30M | 100.20M | 95.20M | 89.20M |
Selling, General & Admin | 155.01M | 121.98M | 132.11M | 112.12M | 127.80M | 117.69M | 120.98M | 107.38M | 108.05M | 117.72M | 119.13M | 113.84M | 108.28M | 106.32M | 103.75M | 95.25M | 97.82M | 99.23M | 96.94M | 85.70M | 77.76M | 75.75M | 109.12M | 105.81M | 97.00M | 97.10M | 94.50M | 88.10M | 84.50M | 78.70M |
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 | 506.00K | 805.00K | 1.03M | 1.12M | 1.23M | 1.13M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | -17.10M | N/A | N/A | 87.00M | 3.78M | 13.31M | 10.00M | 12.80M | 12.80M | 12.10M | 10.70M | 10.50M |
Operating Income | 102.41M | 110.75M | 67.13M | 58.24M | 69.21M | 70.48M | 71.42M | 92.41M | 91.08M | 83.92M | 72.35M | 69.48M | 57.97M | 65.73M | 76.08M | 66.53M | 70.85M | 86.25M | 108.74M | 89.90M | 92.35M | 9.67M | 93.94M | 110.73M | 104.50M | 101.30M | 90.10M | 71.50M | 61.50M | 62.60M |
Other Expenses / Income | 17.48M | -12.61M | 18.60M | 18.02M | 16.19M | -630.00K | 13.14M | 5.50M | 1.50M | 7.37M | 12.13M | 4.68M | 2.95M | 8.36M | -11.90M | -10.62M | 6.32M | 8.46M | 4.91M | 4.78M | 5.59M | 91.02M | 6.84M | 7.08M | 6.90M | 4.70M | 5.30M | 3.60M | 2.60M | -1.40M |
Before Tax Income | 119.89M | 98.14M | 85.73M | 76.26M | 85.40M | 73.21M | 84.56M | 97.91M | 92.58M | 91.29M | 84.48M | 74.16M | 60.91M | 74.09M | 64.18M | 55.91M | 77.17M | 94.72M | 113.65M | 94.69M | 97.95M | 100.69M | 100.79M | 117.81M | 111.40M | 106.00M | 95.40M | 75.10M | 64.10M | 61.20M |
Income Tax Expenses | 28.01M | 22.25M | 20.42M | 17.29M | 20.57M | 16.40M | 3.91M | 30.59M | 26.45M | 28.43M | 23.63M | 22.16M | 16.97M | 20.38M | 10.70M | 17.13M | 25.54M | 28.80M | 36.42M | 30.51M | 32.93M | 34.30M | 35.10M | 42.07M | 40.10M | 38.50M | 34.70M | 27.90M | 23.70M | 23.30M |
Net Income | 91.91M | 75.94M | 65.33M | 58.99M | 64.92M | 56.89M | 80.86M | 67.51M | 66.09M | 63.30M | 60.85M | 52.00M | 43.94M | 53.71M | 53.48M | 38.78M | 51.62M | 65.92M | 77.23M | 64.17M | 65.01M | 66.39M | 65.69M | 75.74M | 71.30M | 67.50M | 60.70M | 47.20M | 40.40M | 37.90M |
Interest Expenses | 337.00K | 104.00K | 46.00K | 164.00K | 220.00K | 181.00K | 144.00K | 105.00K | 76.00K | 99.00K | 92.00K | 137.00K | 121.00K | 142.00K | 243.00K | 378.00K | 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 |
Basic Shares Outstanding | 71.92M | 73.02M | 73.68M | 74.86M | 75.90M | 74.38M | 73.24M | 70.05M | 71.23M | 72.31M | 73.34M | 74.41M | 75.54M | 76.60M | 77.62M | 78.64M | 80.74M | 81.97M | 83.42M | 84.03M | 85.59M | 87.77M | 85.89M | 86.68M | 88.45M | 89.39M | 92.92M | 90.80M | 90.84M | 90.85M |
Diluted Shares Outstanding | 71.92M | 73.02M | 73.68M | 74.86M | 75.90M | 74.38M | 73.24M | 70.05M | 71.23M | 72.31M | 73.34M | 74.41M | 75.54M | 76.60M | 77.62M | 78.86M | 80.74M | 82.70M | 83.65M | 84.32M | 86.26M | 88.03M | 85.89M | 89.70M | 88.45M | 89.39M | 92.92M | 90.80M | 93.55M | 91.73M |
EBITDA | 120.66M | 131.87M | 88.47M | 81.56M | 93.64M | 93.82M | 103.91M | 117.83M | 113.00M | 112.59M | 104.62M | 94.23M | 80.26M | 92.51M | 82.28M | 73.32M | 93.55M | 111.44M | 130.02M | 108.25M | 109.33M | 113.04M | 117.49M | 131.12M | 121.40M | 118.80M | 108.20M | 87.20M | 74.80M | 71.70M |
EBITDA Margin | 15.68% | 19.35% | 15.63% | 17.31% | 17.88% | 18.08% | 20.01% | 22.61% | 20.92% | 20.71% | 19.25% | 17.14% | 15.07% | 17.74% | 16.48% | 14.78% | 18.80% | 22.47% | 26.66% | 25.77% | 27.84% | 28.75% | 27.74% | 30.70% | 30.59% | 30.56% | 28.81% | 25.58% | 23.92% | 24.15% |
EBIT | 120.26M | 98.29M | 85.79M | 76.45M | 85.70M | 73.47M | 84.92M | 98.21M | 92.62M | 91.83M | 84.58M | 74.30M | 61.03M | 74.23M | 64.42M | 56.29M | 77.17M | 94.72M | 113.65M | 94.69M | 97.95M | 100.69M | 100.79M | 117.81M | 111.40M | 106.00M | 95.40M | 75.10M | 64.10M | 61.20M |
EBIT Margin | 15.63% | 14.42% | 15.16% | 16.23% | 16.37% | 14.16% | 16.35% | 18.85% | 17.15% | 16.90% | 15.56% | 13.51% | 11.46% | 14.24% | 12.90% | 11.35% | 15.50% | 19.10% | 23.30% | 22.54% | 24.94% | 25.61% | 23.80% | 27.59% | 28.07% | 27.27% | 25.40% | 22.03% | 20.50% | 20.61% |
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 |