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 | 626.26M | 553.21M | 388.27M | 377.71M | 1.04B | 998.77M | 820.38M | 694.76M | 1.13B | 1.08B | 909.40M | 880.83M | 845.27M | 872.68M | 878.88M | 1.01B | 982.48M | 784.87M | 531.02M | 353.19M | 318.67M | 242.61M | 303.44M | 224.50M | 215.30M | 238.50M | 219.40M | 160.80M | 113.50M | 88.50M |
Cost of Revenue | 472.62M | 432.10M | 329.04M | 310.17M | 946.13M | 836.48M | 720.55M | 643.35M | 940.91M | 982.52M | 774.01M | 711.96M | 754.76M | 828.97M | 665.78M | 857.06M | 866.10M | 525.87M | 353.61M | 271.82M | 244.87M | 185.90M | 218.20M | 155.75M | 152.61M | 161.80M | 144.80M | 103.80M | 69.80M | 49.20M |
Gross Profit | 153.65M | 121.11M | 59.24M | 67.54M | 91.80M | 162.30M | 99.82M | 51.42M | 189.24M | 95.04M | 135.39M | 168.87M | 90.51M | 43.71M | 213.10M | 152.00M | 116.38M | 259.00M | 177.41M | 81.37M | 73.80M | 56.70M | 85.23M | 68.76M | 62.69M | 76.70M | 74.60M | 57.00M | 43.70M | 39.30M |
Operating Expenses | 108.71M | 98.58M | 75.05M | 76.70M | 139.75M | 132.45M | 121.91M | 115.96M | 157.81M | 142.69M | 131.47M | 133.14M | 113.27M | 100.13M | 100.83M | 104.95M | 99.87M | 93.69M | 70.41M | 53.80M | 44.72M | 40.36M | 44.44M | 52.63M | 58.65M | 55.30M | 49.50M | 36.20M | 30.30M | 31.30M |
Selling, General & Admin | 96.59M | 91.94M | 75.05M | 76.70M | 139.75M | 132.45M | 121.91M | 115.96M | 157.81M | 142.69M | 131.47M | 133.14M | 113.27M | 100.13M | 100.83M | 104.95M | 99.87M | 93.69M | 70.41M | 53.80M | 44.72M | 40.36M | 44.44M | 37.57M | 41.89M | 39.10M | 37.90M | 27.90M | 24.20M | 26.70M |
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 | N/A | 6.63M | 16.43M | -135.00K | -1.12M | -6.46M | 2.34M | -5.61M | -5.67M | -13.94M | 7.29M | 4.62M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 15.06M | 16.76M | 16.20M | 11.60M | 8.30M | 6.10M | 4.60M |
Operating Income | 44.94M | 27.00M | 616.00K | -128.04M | -173.34M | 29.85M | -22.08M | -64.55M | -145.58M | -111.94M | 3.93M | 35.73M | -22.76M | -56.42M | 112.27M | -21.00K | 16.51M | 165.31M | 59.60M | 27.57M | 29.08M | 16.34M | 40.80M | 16.12M | 4.04M | 21.40M | 25.10M | 20.80M | 13.40M | 8.00M |
Other Expenses / Income | -13.24M | -15.83M | -32.99M | -15.93M | -43.45M | -4.08M | -21.96M | -158.67M | -233.19M | -110.23M | -4.05M | -7.55M | 29.00M | -17.37M | -6.89M | -3.89M | -14.35M | -3.90M | -3.54M | -1.21M | 253.00K | -1.80M | -2.53M | -3.71M | 22.23M | -5.35M | -2.01M | -300.00K | 1.20M | 1.00M |
Before Tax Income | 31.70M | 11.17M | -14.72M | -25.09M | -144.12M | -36.43M | -60.98M | -237.09M | -201.76M | -157.87M | -128.00K | 28.18M | 6.23M | -73.79M | 105.37M | -3.92M | 2.16M | 156.90M | 57.21M | 26.36M | 29.33M | 13.83M | 38.27M | 12.41M | 25.89M | 14.60M | 23.10M | 20.50M | 14.60M | 9.00M |
Income Tax Expenses | 6.22M | 3.56M | 2.08M | 1.76M | 6.16M | 6.30M | 1.20M | 2.30M | 7.70M | 9.70M | -3.45M | 9.43M | 751.00K | -30.47M | 36.56M | 5.74M | 941.00K | 54.21M | 18.88M | 8.30M | 9.93M | 4.93M | 14.40M | 4.67M | 9.88M | 5.70M | 9.20M | 7.40M | 5.20M | 2.90M |
Net Income | 25.78M | 7.84M | -16.80M | -26.84M | -150.29M | -61.62M | -39.05M | -161.46M | -126.18M | -169.68M | 153.00K | 15.96M | 4.15M | -43.72M | 68.80M | -12.14M | 28.77M | 101.88M | 38.06M | 17.70M | 21.66M | 8.90M | 23.87M | -6.72M | 10.23M | 8.90M | 13.90M | 13.10M | 9.40M | 6.10M |
Interest Expenses | 22.35M | 15.83M | 16.38M | 18.93M | 73.23M | 70.95M | 57.25M | 58.63M | 50.51M | 32.00M | 17.12M | 17.08M | 17.20M | 17.53M | 13.21M | 17.56M | 17.16M | 13.29M | 5.98M | 1.68M | 312.00K | 2.89M | 2.49M | 4.19M | N/A | 6.50M | N/A | 1.30M | 200.00K | 400.00K |
Basic Shares Outstanding | 129.57M | 128.08M | 126.60M | 125.84M | 125.60M | 124.10M | 113.99M | 87.25M | 79.17M | 78.55M | 77.95M | 77.29M | 76.62M | 75.54M | 75.05M | 74.52M | 73.57M | 71.63M | 68.59M | 67.11M | 65.55M | 55.62M | 62.98M | 61.27M | 60.86M | 61.02M | 12.87M | 57.74M | 57.11M | 57.13M |
Diluted Shares Outstanding | 131.24M | 129.78M | 126.60M | 125.84M | 125.60M | 124.10M | 114.50M | 87.29M | 79.17M | 78.60M | 78.84M | 77.96M | 77.99M | 75.54M | 75.72M | 74.52M | 75.92M | 74.82M | 72.14M | 84.28M | 83.32M | 59.33M | 66.77M | 61.27M | 61.09M | 62.97M | 13.54M | 60.71M | 58.69M | 57.13M |
EBITDA | 88.38M | 59.82M | 35.16M | 32.05M | -59.29M | 150.56M | 121.66M | -47.50M | 8.42M | -6.64M | 97.98M | 121.01M | 117.51M | 91.14M | 267.49M | 172.53M | 149.89M | 243.82M | 99.81M | 60.87M | 29.08M | 39.62M | 58.17M | 31.19M | 15.98M | 34.86M | 36.71M | 29.10M | 19.50M | 12.60M |
EBITDA Margin | 14.11% | 10.81% | 9.05% | 8.49% | -5.71% | 15.07% | 14.83% | -6.84% | 0.74% | -0.62% | 10.77% | 13.74% | 13.90% | 10.44% | 30.43% | 17.10% | 15.26% | 31.06% | 18.80% | 17.24% | 9.12% | 16.33% | 19.17% | 13.89% | 7.42% | 14.61% | 16.73% | 18.10% | 17.18% | 14.24% |
EBIT | 54.35M | 27.24M | 1.66M | -6.16M | -70.89M | 15.63M | 19.40M | -100.53M | -67.97M | -127.98M | 13.82M | 42.47M | 22.09M | -56.66M | 118.57M | 11.16M | 46.87M | 169.38M | 62.92M | 27.68M | 31.91M | 16.71M | 40.76M | 2.14M | 20.11M | 21.10M | 23.10M | 21.80M | 14.80M | 9.40M |
EBIT Margin | 8.68% | 4.92% | 0.43% | -1.63% | -6.83% | 1.56% | 2.36% | -14.47% | -6.01% | -11.88% | 1.52% | 4.82% | 2.61% | -6.49% | 13.49% | 1.11% | 4.77% | 21.58% | 11.85% | 7.84% | 10.01% | 6.89% | 13.43% | 0.95% | 9.34% | 8.85% | 10.53% | 13.56% | 13.04% | 10.62% |
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 |