| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.71B | 3.10B | 3.08B | 2.81B | 3.06B | 2.97B | 2.81B | 2.76B | 2.58B | 2.18B | 1.59B | 1.35B | 1.19B | 1.08B | 973.64M |
| Cost of Revenue | 1.31B | 1.52B | 1.43B | 1.40B | 1.51B | 1.45B | 1.34B | 1.28B | 1.14B | 983.58M | 662.23M | 507.44M | 425.96M | 366.09M | 310.37M |
| Gross Profit | 1.40B | 1.58B | 1.65B | 1.41B | 1.55B | 1.53B | 1.46B | 1.48B | 1.44B | 1.19B | 929.62M | 845.14M | 761.78M | 712.21M | 663.28M |
| Operating Expenses | 995.97M | 1.00B | 985.62M | 813.43M | 780.54M | 748.74M | 707.98M | 720.81M | 719.61M | 630.00M | 480.40M | 482.31M | 435.50M | 434.59M | 420.41M |
| Selling, General & Admin | 764.09M | 896.82M | 891.73M | 708.82M | 679.44M | 657.46M | 613.34M | 636.03M | 636.58M | 560.95M | 425.74M | 396.93M | 335.66M | 328.13M | 313.90M |
| 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 |
| Other Operating Expenses | 249.18M | 107.23M | 93.88M | 104.61M | 101.10M | 91.28M | 40.32M | -33.52M | -691.00K | -20.50M | 6.97M | -652.00K | 99.85M | 106.45M | 106.50M |
| Operating Income | 388.41M | 593.49M | 695.37M | 701.19M | 625.28M | 726.91M | 722.36M | 657.56M | 709.19M | 546.35M | 582.17M | 362.84M | 326.28M | 279.84M | 237.71M |
| Other Expenses / Income | -92.41M | -116.87M | -115.69M | -40.27M | -139.09M | -106.64M | -81.98M | -202.73M | -126.40M | -149.32M | -113.17M | -140.56M | -115.67M | -73.57M | -78.75M |
| Before Tax Income | 296.01M | -29.95M | 374.23M | 402.38M | 486.19M | 620.27M | 640.38M | 454.82M | 582.79M | 397.03M | 469.00M | 222.27M | 210.61M | 206.26M | 158.95M |
| Income Tax Expenses | 94.61M | -40.98M | 94.39M | 145.39M | 78.47M | 156.31M | 150.74M | 164.86M | 201.09M | 129.16M | 178.84M | 86.06M | 84.25M | 88.07M | 70.41M |
| Net Income | 215.46M | 11.03M | 250.60M | 239.98M | 380.49M | 446.19M | 471.32M | 270.51M | 366.79M | 260.80M | 290.74M | 136.53M | 126.45M | 80.10M | 53.76M |
| Interest Expenses | 152.70M | 133.76M | 129.07M | 138.61M | 157.80M | 154.99M | 134.00M | 123.63M | 128.13M | 130.26M | 115.86M | 127.78M | 95.87M | 75.80M | 76.54M |
| Basic Shares Outstanding | 43.83M | 43.13M | 42.36M | 51.02M | 56.20M | 58.07M | 64.91M | 71.75M | 72.42M | 72.00M | 71.54M | 70.37M | 69.28M | 69.16M | 69.16M |
| Diluted Shares Outstanding | 43.99M | 43.73M | 43.44M | 51.73M | 57.04M | 58.95M | 65.62M | 72.41M | 73.19M | 72.85M | 72.70M | 72.24M | 70.73M | 69.16M | 69.16M |
| EBITDA | 1.46B | 1.25B | 1.53B | 1.49B | 1.72B | 1.79B | 1.78B | 1.52B | 850.42M | 691.87M | 1.14B | 790.91M | 427.20M | 632.47M | 541.96M |
| EBITDA Margin | 53.92% | 40.49% | 49.58% | 52.91% | 56.20% | 60.33% | 63.55% | 55.00% | 32.95% | 31.80% | 71.43% | 58.47% | 35.97% | 58.65% | 55.66% |
| EBIT | 462.77M | 103.81M | 474.06M | 523.98M | 616.75M | 757.49M | 756.06M | 559.00M | 696.01M | 520.21M | 585.44M | 350.37M | 306.57M | 243.97M | 200.70M |
| EBIT Margin | 17.06% | 3.35% | 15.40% | 18.61% | 20.15% | 25.49% | 26.95% | 20.29% | 26.97% | 23.91% | 36.78% | 25.90% | 25.81% | 22.63% | 20.61% |
| 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 |