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 | 284.01M | 264.95M | 214.83M | 206.13M | 204.20M | 197.91M | 187.94M | 178.51M | 181.97M | 188.55M | 206.74M | 234.64M | 259.69M | 50.08M | 285.74M | 173.17M | 222.59M | 236.59M | 253.69M | 233.81M | 239.21M | 235.00M | 230.82M | 222.03M | 219.40M | 218.00M | 219.60M | 135.30M | 137.30M | 112.50M |
Cost of Revenue | 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 |
Gross Profit | 284.01M | 264.95M | 214.83M | 206.13M | 204.20M | 197.91M | 187.94M | 178.51M | 181.97M | 188.55M | 206.74M | 234.64M | 259.69M | 50.08M | 285.74M | 173.17M | 222.59M | 236.59M | 253.69M | 233.81M | 239.21M | 235.00M | 230.82M | 222.03M | 219.40M | 218.00M | 219.60M | 135.30M | 137.30M | 112.50M |
Operating Expenses | 82.64M | 2.63M | -97.81M | -99.33M | -98.99M | -104.96M | 2.16M | 3.98M | 2.49M | 2.35M | 3.06M | 3.22M | 4.80M | 75.69M | 26.61M | -70.22M | -29.57M | -36.90M | -62.11M | -80.34M | 1.89M | 1.77M | -37.36M | -15.26M | -26.40M | -19.90M | -57.40M | -19.20M | -33.30M | -35.80M |
Selling, General & Admin | 47.87M | 46.12M | 57.61M | 60.17M | 60.52M | 53.01M | 51.52M | 51.51M | 52.19M | 54.78M | 56.63M | 57.39M | 72.79M | 75.87M | 75.46M | 65.59M | 50.14M | 52.30M | 53.46M | 52.51M | 53.97M | 55.36M | 52.89M | 51.27M | 50.70M | 51.10M | 62.50M | 38.20M | 41.20M | 34.30M |
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 | -43.50M | -155.42M | -159.50M | -159.51M | -168.97M | -26.18M | -31.23M | N/A | N/A | N/A | N/A | N/A | -178.00K | -48.84M | -135.81M | -79.72M | -89.20M | -115.57M | -132.85M | N/A | N/A | -90.25M | -66.53M | -77.10M | -71.00M | -119.90M | -57.40M | -74.50M | -70.10M |
Operating Income | 221.58M | 167.52M | 117.03M | 106.80M | 105.22M | 92.96M | 112.08M | 98.51M | 91.64M | 93.63M | 104.10M | 121.01M | 137.48M | 153.26M | 202.68M | 102.95M | 193.02M | 199.69M | 191.58M | 153.47M | 161.41M | 167.26M | 193.46M | 206.77M | 193.00M | 198.10M | 162.20M | 116.10M | 104.00M | 76.70M |
Other Expenses / Income | N/A | -17.50M | -15.62M | -14.33M | -13.45M | -19.80M | -23.27M | -18.66M | -20.45M | -19.48M | -22.50M | -6.60M | N/A | 178.00K | 48.84M | 5.70M | -2.34M | N/A | N/A | -11.59M | -27.20M | -39.18M | -68.89M | -88.61M | -78.50M | -86.70M | -88.10M | -61.00M | -58.60M | -41.10M |
Before Tax Income | 221.58M | 165.59M | 117.03M | 106.80M | 105.22M | 91.00M | 87.17M | 79.96M | 76.67M | 78.95M | 86.12M | 106.56M | 120.82M | 131.42M | 183.30M | 69.71M | 120.47M | 134.43M | 147.93M | 132.36M | 134.21M | 128.08M | 124.57M | 118.16M | 114.50M | 111.40M | 74.10M | 55.10M | 45.40M | 35.60M |
Income Tax Expenses | 59.81M | 43.56M | 30.52M | 26.39M | 24.83M | 19.43M | 37.15M | 21.10M | 17.92M | 18.31M | 18.95M | 25.43M | 32.93M | 36.84M | 57.88M | 9.87M | 30.69M | 35.62M | 40.49M | 37.15M | 39.15M | 40.94M | 40.29M | 38.38M | 38.40M | 38.00M | 26.00M | 17.40M | 14.00M | 10.90M |
Net Income | 161.77M | 122.03M | 86.51M | 80.41M | 80.39M | 71.56M | 50.02M | 58.85M | 58.75M | 60.65M | 67.18M | 81.13M | 87.89M | 94.58M | 125.43M | 59.84M | 89.78M | 98.81M | 107.44M | 95.22M | 95.06M | 87.14M | 84.28M | 79.78M | 76.10M | 73.40M | 48.10M | 37.70M | 31.40M | 24.70M |
Interest Expenses | 3.89M | 1.93M | 1.96M | 1.82M | 1.89M | 1.96M | 1.90M | 2.12M | 2.42M | 3.44M | 4.67M | 5.74M | 8.38M | 12.84M | 19.38M | 33.24M | 72.56M | 65.27M | 43.65M | 21.11M | 27.20M | 39.18M | 68.89M | 88.61M | 78.50M | 86.70M | 88.10M | 61.00M | 58.60M | 41.10M |
Basic Shares Outstanding | 26.70M | 26.89M | 26.86M | 26.94M | 26.96M | 26.65M | 26.29M | 25.61M | 25.55M | 26.10M | 26.83M | 27.65M | 28.63M | 29.17M | 29.11M | 28.89M | 29.75M | 31.20M | 32.29M | 31.82M | 32.85M | 33.69M | 35.21M | 36.41M | 38.59M | 41.80M | 42.95M | 34.57M | 29.61M | 24.22M |
Diluted Shares Outstanding | 26.71M | 26.91M | 26.87M | 26.96M | 27.01M | 26.76M | 26.42M | 25.68M | 25.58M | 26.16M | 26.88M | 27.70M | 28.74M | 29.47M | 29.35M | 29.27M | 30.16M | 31.74M | 32.90M | 32.46M | 33.37M | 34.23M | 35.75M | 36.94M | 39.19M | 42.52M | 43.73M | 35.44M | 29.61M | 24.22M |
EBITDA | N/A | 182.16M | 131.87M | 125.91M | 125.84M | 115.40M | 113.25M | 99.90M | 93.07M | 94.45M | 104.14M | 120.63M | 135.07M | 146.75M | 196.43M | 81.25M | 132.27M | 146.56M | 160.03M | 140.60M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
EBITDA Margin | 0.00% | 68.75% | 61.38% | 61.08% | 61.63% | 58.31% | 60.26% | 55.96% | 51.15% | 50.09% | 50.37% | 51.41% | 52.01% | 293.05% | 68.75% | 46.92% | 59.42% | 61.95% | 63.08% | 60.13% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
EBIT | 225.47M | 167.52M | 118.98M | 108.63M | 107.10M | 92.96M | 89.07M | 82.07M | 79.10M | 82.40M | 90.79M | 112.30M | 129.20M | 144.26M | 202.68M | 102.95M | 193.02M | 199.69M | 191.58M | 153.47M | 161.41M | 167.26M | 193.46M | 206.77M | 193.00M | 198.10M | 162.20M | 116.10M | 104.00M | 76.70M |
EBIT Margin | 79.39% | 63.23% | 55.38% | 52.70% | 52.45% | 46.97% | 47.39% | 45.98% | 43.47% | 43.70% | 43.92% | 47.86% | 49.75% | 288.09% | 70.93% | 59.45% | 86.71% | 84.40% | 75.52% | 65.64% | 67.47% | 71.17% | 83.81% | 93.13% | 87.97% | 90.87% | 73.86% | 85.81% | 75.75% | 68.18% |
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 |