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 | 825.05M | 591.70M | 590.72M | 607.66M | 516.62M | 447.51M | 374.62M | 330.53M | 306.99M | 257.51M | 250.46M | 229.38M | 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 | 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 | 757.24M | 527.39M | 520.66M | 536.92M | 453.96M | 396.79M | 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 |
Operating Expenses | 100.33M | 64.32M | -288.87M | -462.59M | -323.41M | -199.55M | 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 |
Selling, General & Admin | 247.27M | 222.03M | 208.06M | 208.58M | 179.82M | 153.29M | 145.92M | 129.64M | 122.09M | 104.90M | 106.29M | 96.58M | 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 | -100.33M | -157.72M | -496.93M | -671.17M | -503.22M | -362.73M | 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 |
Operating Income | 632.52M | 275.74M | 301.85M | 145.08M | 193.21M | 242.25M | 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 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Expenses / Income | 194.05M | -39.34M | -104.42M | -319.49M | -222.32M | -67.72M | 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 |
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 | 78.36M | 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 | 49.02M | 65.52K | 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 |
Diluted Shares Outstanding | 59.43M | 60.22M | 65.67M | 67.31M | 56.21M | 49.02M | 6.57K | 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 |
EBITDA | 9.09M | 286.02M | 313.31M | 158.49M | 203.55M | 252.70M | 200.86M | 159.68M | 142.02M | 123.84M | 124.07M | 112.52M | 121.86M | 124.12M | 132.26M | 171.28M | 174.48M | 156.97M | 152.80M | 116.20M | 118.13M | 123.28M | 122.08M | 124.35M | 115.30M | 121.10M | 91.50M | 83.20M | 72.70M | 64.20M |
EBITDA Margin | 1.10% | 48.34% | 53.04% | 26.08% | 39.40% | 56.47% | 53.62% | 48.31% | 46.26% | 48.09% | 49.54% | 49.05% | 53.15% | 54.99% | 59.32% | 78.61% | 101.30% | 96.16% | 89.12% | 80.27% | 86.71% | 93.78% | 108.84% | 116.32% | 103.69% | 105.76% | 109.58% | 108.05% | 108.35% | 95.54% |
EBIT | 272.40M | 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 | 33.02% | 46.60% | 55.68% | 34.04% | 53.73% | 54.13% | 50.83% | 45.51% | 43.62% | 45.22% | 46.75% | 46.42% | 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 |