| 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 | 1.33B | 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 | 1.38B | 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 | 2.32B | 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 | 1.56B | 107.23M | 93.88M | 104.61M | 101.10M | 91.28M | 94.64M | 84.78M | 83.03M | 69.05M | 54.67M | 85.38M | 99.85M | 106.45M | 106.50M |
| Operating Income | 388.41M | 593.49M | 695.37M | 701.19M | 625.28M | 726.91M | 722.36M | 754.86M | 724.19M | 562.07M | 449.22M | 362.83M | 326.28M | 277.62M | 242.87M |
| Other Expenses / Income | -92.41M | -623.45M | -321.13M | -298.81M | -139.09M | -106.64M | -81.98M | -300.04M | -141.40M | -165.04M | 19.78M | -140.56M | -115.67M | -71.36M | -83.92M |
| 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 | -115.69M | 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 | 1.33B | 700.72M | 789.25M | 1.73B | 892.60M | 916.88M | 1.80B | 1.51B | 1.53B | 1.22B | 1.14B | 791.22M | 406.42M | 350.43M | 307.21M |
| EBITDA Margin | 49.14% | 22.63% | 25.64% | 61.45% | 29.17% | 30.85% | 64.33% | 54.65% | 59.19% | 56.03% | 71.47% | 58.50% | 34.22% | 32.50% | 31.55% |
| EBIT | 5.17M | 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 | 0.19% | 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 |