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 | 735.25M | 46.51M | 555.37M | 622.10M | 549.29M | 548.29M | 549.76M | 518.81M | 521.03M | 536.57M | 520.58M | 468.36M | 523.35M | 130.58M | 522.45M | 496.42M | 463.23M | 435.70M | 419.55M | 399.64M | 427.37M | 434.06M | 400.57M | 358.10M | 345.30M | 317.30M | 279.60M | 263.80M | 246.30M | 239.90M |
Cost of Revenue | N/A | N/A | N/A | N/A | N/A | 12.80M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 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 | 735.25M | 46.51M | 555.37M | 622.10M | 549.29M | 535.50M | 549.76M | 518.81M | 521.03M | 536.57M | 520.58M | 468.36M | 523.35M | 130.58M | 522.45M | 496.42M | 463.23M | 435.70M | 419.55M | 399.64M | 427.37M | 434.06M | 400.57M | 358.10M | 345.30M | 317.30M | 279.60M | 263.80M | 246.30M | 239.90M |
Operating Expenses | 360.29M | 37.73M | -379.95M | -432.32M | -375.49M | -297.45M | -320.87M | -325.05M | -319.88M | -325.61M | -312.38M | -252.82M | -331.69M | 68.37M | -297.52M | -196.01M | -57.87M | -52.37M | -123.56M | -133.52M | -156.33M | -134.18M | -19.90M | 52.95M | 9.00M | 3.70M | 300.00K | -5.10M | 6.60M | -31.40M |
Selling, General & Admin | 318.19M | 294.82M | 294.67M | 278.35M | 254.16M | 251.00M | 263.64M | 250.88M | 240.93M | 236.89M | 230.73M | 197.02M | 230.40M | 54.87M | 209.54M | 209.52M | 170.72M | 159.69M | 149.82M | 132.80M | 126.53M | 119.80M | 110.54M | 100.25M | 98.70M | 90.40M | 85.90M | 77.90M | 74.10M | 72.50M |
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 | N/A | -257.10M | -674.62M | -710.67M | -629.65M | -548.45M | -584.51M | -575.93M | -560.80M | -562.50M | -543.11M | -449.84M | -562.09M | 13.49M | -507.06M | -405.53M | -228.59M | -212.06M | -273.38M | -266.31M | -282.87M | -253.98M | -130.44M | -47.30M | -89.70M | -86.70M | -85.60M | -83.00M | -67.50M | -103.90M |
Operating Income | 374.97M | 84.24M | 175.41M | 189.78M | 173.79M | 238.04M | 228.89M | 193.76M | 201.15M | 210.95M | 208.19M | 215.54M | 191.66M | 198.95M | 224.93M | 300.41M | 405.36M | 383.33M | 295.99M | 266.13M | 271.04M | 299.87M | 380.67M | 411.06M | 354.30M | 321.00M | 279.90M | 258.70M | 252.90M | 208.50M |
Other Expenses / Income | -177.63M | -262.06M | -159.37M | N/A | N/A | -210.79M | -317.88M | -176.08M | -188.51M | -198.16M | -144.91M | -29.27M | -25.27M | -25.65M | N/A | 6.40M | N/A | N/A | 5.02M | N/A | -89.56M | -113.77M | -209.24M | -252.73M | -205.10M | -191.90M | -172.90M | -161.30M | -161.50M | -124.30M |
Before Tax Income | 197.34M | 73.75M | 175.41M | 189.78M | 173.79M | 171.85M | 154.34M | 139.46M | 151.45M | 162.09M | 154.00M | 159.38M | 148.62M | 34.95M | 137.08M | 136.29M | 163.00M | 181.16M | 156.73M | 177.39M | 181.48M | 186.11M | 171.43M | 158.32M | 149.20M | 129.10M | 107.00M | 97.40M | 91.40M | 84.20M |
Income Tax Expenses | 31.85M | 1.86M | 28.05M | 29.76M | 23.33M | 22.27M | 48.72M | 31.05M | 35.41M | 38.53M | 36.94M | 42.10M | 41.78M | 9.79M | 44.03M | 43.87M | 54.40M | 61.88M | 53.78M | 60.68M | 62.95M | 64.97M | 60.15M | 54.12M | 51.20M | 45.80M | 35.90M | 32.30M | 31.60M | 29.20M |
Net Income | 165.49M | 71.89M | 147.37M | 160.03M | 150.46M | 149.58M | 105.63M | 108.41M | 116.04M | 123.56M | 117.06M | 117.28M | 106.84M | 25.16M | 93.05M | 92.42M | 108.59M | 119.27M | 102.95M | 116.71M | 118.53M | 121.14M | 111.28M | 101.74M | 98.00M | 83.30M | 71.10M | 65.10M | 59.80M | 55.00M |
Interest Expenses | 59.58M | 47.12M | 24.16M | 41.80M | 83.90M | 66.19M | 42.24M | 24.55M | 20.46M | 21.55M | 25.86M | 30.67M | 43.04M | 12.30M | 87.85M | 164.12M | 242.36M | 202.18M | 139.26M | 88.74M | 89.56M | 113.77M | 209.24M | 255.20M | 205.10M | 191.90M | 172.90M | 161.30M | 161.50M | 124.30M |
Basic Shares Outstanding | 61.05M | 61.24M | 62.79M | 63.51M | 64.63M | 67.50M | 67.73M | 67.62M | 67.55M | 67.43M | 66.90M | 64.66M | 64.07M | 63.89M | 57.83M | 57.30M | 57.71M | 56.53M | 56.57M | 58.06M | 58.97M | 62.12M | 64.70M | 67.82M | 72.06M | 73.07M | 72.55M | 70.00M | 69.53M | 69.61M |
Diluted Shares Outstanding | 61.23M | 61.43M | 62.97M | 63.65M | 64.77M | 67.66M | 67.89M | 67.78M | 67.69M | 67.59M | 67.07M | 64.85M | 64.26M | 64.11M | 57.94M | 57.34M | 57.79M | 57.07M | 56.88M | 58.35M | 59.27M | 62.44M | 64.70M | 67.82M | 72.06M | 73.07M | 72.55M | 70.00M | 69.53M | 69.61M |
EBITDA | N/A | 69.86M | 205.79M | 231.11M | 213.21M | 210.79M | 167.20M | 176.08M | 188.51M | 198.16M | 191.15M | -16.62M | 173.89M | 168.40M | 168.94M | 169.97M | 198.80M | 209.99M | 186.40M | 232.30M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
EBITDA Margin | 0.00% | 150.21% | 37.05% | 37.15% | 38.82% | 38.45% | 30.41% | 33.94% | 36.18% | 36.93% | 36.72% | -3.55% | 33.23% | 128.96% | 32.34% | 34.24% | 42.92% | 48.20% | 44.43% | 58.13% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
EBIT | 256.92M | 120.87M | 199.57M | 231.58M | 257.70M | 238.04M | 196.59M | 164.01M | 171.91M | 183.64M | 179.86M | 190.05M | 191.66M | 47.25M | 224.93M | 300.41M | 405.36M | 383.33M | 295.99M | 266.13M | 271.04M | 299.87M | 380.67M | 411.06M | 354.30M | 321.00M | 279.90M | 258.70M | 252.90M | 208.50M |
EBIT Margin | 34.94% | 259.87% | 35.94% | 37.23% | 46.91% | 43.42% | 35.76% | 31.61% | 32.99% | 34.22% | 34.55% | 40.58% | 36.62% | 36.18% | 43.05% | 60.51% | 87.51% | 87.98% | 70.55% | 66.59% | 63.42% | 69.09% | 95.03% | 114.79% | 102.61% | 101.17% | 100.11% | 98.07% | 102.68% | 86.91% |
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 |