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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 477.69M | 484.60M | 441.46M | 376.34M | 436.93M | 439.10M | 440.04M | 456.22M | 450.86M | 441.39M | 448.70M | 424.57M | 364.61M | 279.91M | 272.09M | 316.42M | 330.27M | 367.02M | 371.13M | 319.76M | 303.15M | 295.85M | 243.80M | 155.67M | 81.70M | 52.70M | 32.37M |
Cost of Revenue | 149.12M | 122.64M | 119.07M | 103.81M | 128.73M | 125.32M | 130.42M | 134.00M | 134.41M | 141.69M | 138.02M | 135.78M | 115.19M | 75.04M | 75.64M | 82.12M | 78.99M | 80.22M | 70.38M | 53.36M | 51.50M | 49.58M | 40.79M | 21.13M | 9.00M | 2.50M | N/A |
Gross Profit | 328.57M | 361.97M | 322.39M | 272.52M | 308.20M | 313.78M | 309.62M | 322.22M | 316.45M | 299.70M | 310.68M | 288.79M | 249.42M | 204.86M | 196.46M | 234.29M | 251.28M | 286.80M | 300.76M | 266.40M | 251.65M | 246.27M | 203.01M | 134.53M | 72.70M | 50.20M | N/A |
Operating Expenses | 230.02M | 226.60M | 203.85M | 156.53M | 210.51M | 218.89M | 227.76M | 232.79M | 239.07M | 222.53M | 222.83M | 216.96M | 201.60M | 153.69M | 136.76M | 583.74M | 566.87M | 227.20M | 157.84M | 125.11M | 124.57M | 126.29M | 219.46M | 125.66M | 56.60M | 39.90M | 26.83M |
Selling, General & Admin | 230.02M | 216.56M | 194.56M | 146.79M | 193.52M | 185.70M | 193.74M | 198.54M | 203.72M | 185.71M | 184.96M | 178.25M | 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 |
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 |
Other Operating Expenses | 96.08M | 10.03M | 9.29M | 9.74M | 16.98M | 33.19M | 34.02M | 34.25M | 35.35M | 36.82M | 37.87M | 38.72M | 201.60M | 153.69M | 136.76M | 583.74M | 566.87M | 227.20M | 157.84M | 125.11M | 124.57M | 126.29M | 219.46M | 125.66M | 56.60M | 39.90M | 26.83M |
Operating Income | 98.55M | 152.39M | 118.54M | 120.76M | 87.10M | 103.14M | 88.67M | 89.43M | 77.38M | 77.17M | 87.85M | 71.83M | 47.82M | 51.18M | 59.70M | -349.44M | -315.59M | 59.59M | 142.91M | 141.29M | 127.08M | 119.98M | -16.45M | 8.88M | 16.10M | 10.30M | 5.54M |
Other Expenses / Income | -80.91M | -95.72M | -64.30M | -161.80M | -74.17M | -99.73M | -99.38M | -79.14M | -128.45M | -85.09M | -103.52M | -92.57M | 31.79M | -73.63M | -99.43M | 10.81M | -83.33M | -74.16M | -63.51M | -40.98M | -40.84M | -57.80M | -58.14M | -12.32M | -13.30M | -11.10M | -8.49M |
Before Tax Income | 17.64M | 56.68M | 54.24M | -41.05M | 12.92M | 3.41M | -10.70M | 10.30M | -51.08M | -7.93M | -15.68M | -20.74M | 79.61M | -22.45M | -39.73M | -338.64M | -398.92M | -14.56M | 79.40M | 100.32M | 86.25M | 62.18M | -74.59M | -3.45M | 2.80M | -800.00K | -2.96M |
Income Tax Expenses | 7.94M | 16.72M | 13.58M | -34.48M | 10.86M | -138.76M | -123.16M | 9.58M | 15.06M | 34.81M | 28.72M | 33.23M | 66.69M | 3.97M | 7.01M | -45.20M | -23.03M | 274.00K | 27.00M | 38.72M | 32.46M | 25.28M | -24.55M | 804.00K | 2.70M | -1.60M | N/A |
Net Income | 2.05M | 34.34M | 36.79M | -6.57M | 2.06M | 141.00M | 111.89M | -423.00K | -74.02M | -62.67M | -61.98M | -66.86M | 2.89M | -28.63M | -52.89M | -302.94M | -387.12M | -6.73M | 50.53M | 61.60M | 53.78M | 7.05M | -55.25M | -4.25M | 100.00K | 800.00K | -4.94M |
Interest Expenses | 56.20M | 61.75M | 65.70M | 74.51M | 81.40M | 76.67M | 79.42M | 81.64M | 80.04M | 79.81M | 89.20M | 91.15M | 88.33M | 46.83M | 38.40M | 59.69M | 72.77M | 72.93M | 63.01M | 39.61M | 41.44M | 59.14M | 63.36M | 32.41M | N/A | 11.50M | N/A |
Basic Shares Outstanding | 47.65M | 48.93M | 50.16M | 45.04M | 44.70M | 45.65M | 47.17M | 47.92M | 48.03M | 47.53M | 48.37M | 50.02M | 50.74M | 51.51M | 59.47M | 94.12M | 98.71M | 98.71M | 103.75M | 104.95M | 104.62M | 101.82M | 90.30M | 84.54M | 48.41M | 28.20M | 23.53M |
Diluted Shares Outstanding | 50.24M | 52.17M | 54.14M | 45.04M | 47.92M | 48.00M | 49.63M | 47.92M | 48.03M | 47.53M | 48.37M | 50.02M | 52.29M | 51.51M | 59.47M | 94.12M | 98.71M | 98.71M | 103.89M | 105.43M | 105.07M | 101.82M | 90.30M | 84.54M | 48.41M | 28.20M | 23.53M |
EBITDA | 169.95M | 219.06M | 136.18M | 130.50M | 121.91M | 136.33M | 122.69M | 177.69M | 109.93M | 145.78M | 154.18M | 153.52M | 194.97M | 39.61M | 13.54M | -269.33M | -321.70M | 84.52M | 161.31M | 158.57M | 147.46M | 111.17M | 115.36M | 95.01M | 24.50M | 23.30M | 884.00K |
EBITDA Margin | 35.58% | 45.20% | 30.85% | 34.68% | 27.90% | 31.05% | 27.88% | 38.95% | 24.38% | 33.03% | 34.36% | 36.16% | 53.47% | 14.15% | 4.98% | -85.12% | -97.40% | 23.03% | 43.46% | 49.59% | 48.64% | 37.58% | 47.32% | 61.03% | 29.99% | 44.21% | 2.73% |
EBIT | 66.19M | 112.81M | 116.07M | 33.46M | 94.32M | 78.91M | 68.14M | 90.79M | 21.07M | 51.95M | 55.93M | 57.52M | 157.91M | 22.17M | -7.47M | -288.45M | -337.38M | 66.48M | 140.54M | 139.93M | 127.68M | 91.48M | -16.44M | 28.96M | 2.80M | 10.70M | -4.94M |
EBIT Margin | 13.86% | 23.28% | 26.29% | 8.89% | 21.59% | 17.97% | 15.49% | 19.90% | 4.67% | 11.77% | 12.47% | 13.55% | 43.31% | 7.92% | -2.75% | -91.16% | -102.15% | 18.11% | 37.87% | 43.76% | 42.12% | 30.92% | -6.74% | 18.60% | 3.43% | 20.30% | -15.27% |
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 |