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 |
---|---|---|---|---|---|---|---|---|---|
Revenue | 840.36M | 854.80M | 890.26M | 775.35M | 612.37M | 413.41M | 409.63M | 297.88M | 240.76M |
Cost of Revenue | 191.24M | 399.30M | 411.22M | 372.85M | 326.43M | 240.56M | 144.11M | 122.61M | 93.82M |
Gross Profit | 649.11M | 455.50M | 479.05M | 402.51M | 285.94M | 172.85M | 265.52M | 175.27M | 146.94M |
Operating Expenses | 271.78M | 95.57M | 72.56M | 67.60M | 70.44M | 53.28M | 167.34M | 134.53M | 101.73M |
Selling, General & Admin | 56.29M | 52.37M | 53.72M | 51.22M | 46.57M | 30.00M | 137.44M | 104.12M | 74.44M |
Research & Development | 0 | 0 | 0 | 0 | 0 | N/A | N/A | N/A | N/A |
Other Operating Expenses | -271.78M | 43.20M | 18.84M | 16.38M | 23.87M | -2.86M | 29.91M | 30.41M | 27.29M |
Operating Income | 377.33M | 399.11M | 373.85M | 314.71M | 222.33M | 114.52M | 90.17M | 40.74M | 45.21M |
Other Expenses / Income | -101.43M | -49.08M | -23.20M | -36.17M | -101.64M | -11.11M | -51.71M | -49.81M | -37.99M |
Before Tax Income | 275.91M | 350.03M | 350.64M | 278.54M | 120.69M | 84.91M | 38.46M | -9.07M | 7.22M |
Income Tax Expenses | 62.75M | 74.52M | 72.25M | 66.02M | 28.20M | 21.21M | 12.63M | -3.00M | 3.42M |
Net Income | 213.16M | 275.51M | 278.39M | 212.52M | 92.49M | 63.70M | 25.83M | -6.07M | 3.80M |
Interest Expenses | 79.79M | 46.43M | 24.65M | 37.01M | 40.90M | 23.55M | 47.09M | 34.64M | 23.38M |
Basic Shares Outstanding | 66.20M | 68.48M | 67.98M | 67.71M | 67.62M | 66.30M | 55.12M | 61.72M | 66.57M |
Diluted Shares Outstanding | 68.21M | 72.27M | 74.15M | 73.72M | 73.47M | 70.51M | 55.12M | 63.71M | 71.22M |
EBITDA | 418.98M | 403.12M | 431.37M | 354.99M | 246.20M | 142.85M | 115.45M | 55.98M | 57.89M |
EBITDA Margin | 49.86% | 47.16% | 48.45% | 45.78% | 40.20% | 34.55% | 28.18% | 18.79% | 24.05% |
EBIT | 355.70M | 396.46M | 375.29M | 315.55M | 161.59M | 108.46M | 85.54M | 25.57M | 30.60M |
EBIT Margin | 42.33% | 46.38% | 42.16% | 40.70% | 26.39% | 26.24% | 20.88% | 8.58% | 12.71% |
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 |