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 | 594.69M | 591.70M | 590.72M | 607.66M | 516.62M | 447.51M | 379.13M | 334.83M | 311.45M | 261.73M | 254.77M | 233.13M | 229.25M | 225.69M | 222.96M | 217.88M | 172.25M | 163.24M | 171.44M | 144.76M | 136.23M | 131.45M | 112.17M | 106.90M | 111.20M | 114.50M | 83.50M | 77.00M | 67.10M | 67.20M |
Cost of Revenue | 67.81M | 64.32M | 70.06M | 70.75M | 62.66M | 50.72M | 45.33M | 41.00M | 38.89M | 37.20M | 37.34M | 35.45M | 33.98M | 33.97M | 35.46M | 35.65M | 30.42M | 28.90M | 32.88M | 27.22M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 526.88M | 527.39M | 520.66M | 536.92M | 453.96M | 396.79M | 333.81M | 293.83M | 272.57M | 224.54M | 217.44M | 197.68M | 195.27M | 191.72M | 187.50M | 182.24M | 141.83M | 134.34M | 138.56M | 117.55M | 136.23M | 131.45M | 112.17M | 106.90M | 111.20M | 114.50M | 83.50M | 77.00M | 67.10M | 67.20M |
Operating Expenses | 297.02M | 64.32M | -288.87M | -462.59M | -323.41M | -199.55M | 5.72M | 5.39M | 5.65M | 5.24M | 5.17M | 4.24M | 5.14M | 4.19M | 5.09M | 5.67M | 4.48M | 5.14M | 8.35M | -10.18M | -28.91M | -13.45M | 5.46M | 11.84M | -2.80M | 1.20M | 2.80M | 700.00K | 200.00K | -10.10M |
Selling, General & Admin | 247.27M | 222.03M | 208.06M | 208.58M | 179.82M | 153.29M | 136.52M | 121.61M | 113.99M | 97.54M | 97.58M | 88.51M | 83.90M | 83.64M | 88.27M | 77.79M | 61.88M | 58.83M | 60.83M | 50.44M | 32.95M | 39.22M | 33.84M | 33.31M | 35.30M | 35.40M | 25.80M | 23.60M | 21.60M | 21.70M |
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 | -157.72M | -496.93M | -671.17M | -503.22M | -362.73M | -51.07M | -47.15M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | -52.47M | -60.62M | -61.86M | -52.67M | -28.38M | -21.46M | -38.10M | -34.20M | -23.00M | -22.90M | -21.40M | -31.80M |
Operating Income | 287.03M | 275.74M | 301.85M | 145.08M | 193.21M | 242.25M | 281.37M | 239.71M | 217.18M | 173.55M | 175.38M | 172.00M | 185.04M | 198.37M | 216.81M | 240.45M | 201.49M | 193.22M | 146.91M | 107.37M | 107.32M | 118.00M | 117.64M | 118.75M | 108.40M | 115.70M | 86.30M | 77.70M | 67.30M | 57.10M |
Other Expenses / Income | -92.98M | -84.22M | -92.39M | -101.62M | -91.35M | -78.80M | -54.72M | -61.85M | -57.21M | -79.86M | -44.66M | -9.94M | N/A | -175.00K | -1.81M | -3.94M | 365.00K | -5.94M | -1.53M | -57.09M | -62.51M | -72.56M | -76.35M | -79.55M | -69.30M | -73.90M | -55.80M | -48.20M | -41.90M | -35.60M |
Before Tax Income | 194.05M | 236.40M | 301.85M | 145.08M | 193.21M | 174.52M | 148.29M | 117.67M | 109.18M | 93.69M | 84.69M | 63.13M | 53.65M | 39.96M | 22.94M | 42.61M | 52.69M | 48.30M | 54.48M | 47.16M | 44.81M | 45.45M | 41.28M | 39.20M | 39.10M | 41.80M | 30.50M | 29.50M | 25.40M | 21.50M |
Income Tax Expenses | 35.02M | 44.29M | 59.59M | 23.04M | 34.34M | 31.41M | 53.81M | 31.04M | 28.41M | 23.72M | 20.76M | 13.59M | 9.84M | 4.35M | -992.00K | 4.49M | 8.02M | 9.26M | 11.72M | 8.98M | 8.68M | 10.62M | 12.28M | 12.27M | 11.50M | 13.50M | 8.20M | 8.30M | 7.20M | 5.80M |
Net Income | 159.03M | 192.11M | 242.26M | 122.04M | 158.87M | 143.11M | 94.48M | 86.64M | 80.76M | 69.97M | 63.92M | 49.54M | 43.81M | 35.61M | 23.93M | 38.12M | 44.67M | 39.03M | 42.76M | 38.18M | 36.13M | 34.83M | 29.00M | 26.92M | 27.60M | 28.30M | 22.30M | 21.20M | 18.20M | 15.70M |
Interest Expenses | 230.18M | 39.34M | 27.03M | 61.80M | 84.35M | 67.72M | 42.13M | 32.77M | 24.73M | 22.76M | 32.40M | 43.34M | 54.80M | 70.44M | 98.99M | 121.23M | 117.08M | 104.44M | 92.43M | 60.21M | 62.51M | 72.56M | 76.35M | 79.55M | 69.30M | 73.90M | 55.80M | 48.20M | 41.90M | 35.60M |
Basic Shares Outstanding | 59.30M | 60.05M | 65.52M | 67.26M | 56.11M | 48.89M | 44.00M | 40.10M | 37.49M | 29.25M | 29.27M | 26.87M | 26.61M | 26.58M | 26.57M | 26.55M | 21.36M | 21.76M | 22.47M | 20.03M | 20.06M | 20.46M | 18.12M | 19.09M | 20.23M | 20.87M | 20.49M | 15.25M | 12.71M | 12.89M |
Diluted Shares Outstanding | 59.43M | 60.22M | 65.67M | 67.31M | 56.21M | 49.02M | 44.08M | 40.13M | 37.55M | 29.33M | 29.34M | 26.89M | 26.62M | 26.58M | 26.57M | 26.56M | 21.39M | 21.82M | 22.53M | 20.08M | 20.06M | 20.46M | 18.12M | 19.09M | 20.39M | 20.87M | 20.49M | 15.25M | 12.75M | 12.99M |
EBITDA | N/A | 440.00M | 406.27M | 464.57M | 415.54M | 358.87M | 281.37M | 239.71M | 120.44M | 103.00M | 93.95M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 55.99M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
EBITDA Margin | 0.00% | 74.36% | 68.78% | 76.45% | 80.43% | 80.19% | 74.21% | 71.59% | 38.67% | 39.35% | 36.88% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 38.68% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
EBIT | 424.23M | 275.74M | 328.88M | 206.88M | 277.56M | 242.25M | 190.42M | 150.44M | 133.90M | 116.46M | 117.09M | 106.47M | 108.45M | 110.40M | 121.93M | 163.84M | 169.77M | 152.73M | 146.91M | 107.37M | 107.32M | 118.00M | 117.64M | 118.75M | 108.40M | 115.70M | 86.30M | 77.70M | 67.30M | 57.10M |
EBIT Margin | 71.34% | 46.60% | 55.68% | 34.04% | 53.73% | 54.13% | 50.22% | 44.93% | 42.99% | 44.49% | 45.96% | 45.67% | 47.31% | 48.92% | 54.69% | 75.20% | 98.56% | 93.56% | 85.69% | 74.17% | 78.78% | 89.77% | 104.87% | 111.08% | 97.48% | 101.05% | 103.35% | 100.91% | 100.30% | 84.97% |
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 |