| 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 | 1.06B | 993.30M | 1.23B | 899.60M | 799.00M | 828.60M | 795.62M | 720.86M | 805.47M | 828.70M | 685.84M | 505.58M | 455.09M | 382.29M | 296.18M |
| Cost of Revenue | 529.39M | 510.40M | 563.00M | 435.80M | 400.50M | 413.20M | 402.88M | 383.92M | 414.24M | 414.97M | 856.36M | 383.09M | 233.23M | N/A | N/A |
| Gross Profit | 527.60M | 482.90M | 664.20M | 463.80M | 398.50M | 415.40M | 392.74M | 336.94M | 391.23M | 413.74M | -170.52M | 122.48M | 221.86M | 382.29M | 296.18M |
| Operating Expenses | 661.69M | 138.80M | 123.70M | 105.50M | 115.00M | 110.50M | 106.33M | 102.71M | 108.85M | 106.83M | 90.69M | 75.40M | 67.57M | 317.09M | 223.08M |
| Selling, General & Admin | 142.14M | 138.80M | 123.70M | 105.50M | 115.00M | 110.50M | 106.33M | 102.71M | 108.85M | 106.83M | 90.69M | 75.40M | 67.57M | 317.09M | 223.08M |
| Research & Development | 0 | 0 | 0 | 0 | 0 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | -661.69M | 1.00M | 400.00K | -4.70M | -19.60M | 300.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Operating Income | 385.96M | 344.10M | 540.50M | 358.30M | 283.50M | 304.90M | 286.41M | 234.23M | 282.38M | 306.90M | -261.20M | 47.09M | 154.29M | 65.20M | 73.10M |
| Other Expenses / Income | -2.27M | -32.30M | 11.10M | 11.00M | -14.20M | 8.10M | 284.83M | -9.75M | -23.51M | -19.32M | 53.46M | -3.46M | -23.16M | -21.39M | -24.87M |
| Before Tax Income | 383.69M | 311.80M | 551.60M | 369.30M | 269.30M | 301.80M | 571.25M | 224.48M | 258.88M | 287.58M | -207.74M | 43.62M | 131.13M | 43.81M | 48.23M |
| Income Tax Expenses | 71.89M | 63.40M | 107.10M | 60.80M | 27.80M | 47.60M | 420.51M | 51.48M | 46.77M | 48.83M | 26.39M | 1.05M | 1.16M | 1.28M | N/A |
| Net Income | 222.29M | 206.75M | 336.52M | 308.50M | 241.50M | 158.30M | 49.60M | 73.03M | 81.80M | 69.63M | 24.81M | 33.76M | N/A | 42.53M | 48.23M |
| Interest Expenses | 8.57M | 9.90M | 10.80M | 10.80M | 11.10M | 11.20M | 11.45M | 11.65M | 11.71M | 11.57M | 11.87M | 11.44M | 18.39M | 22.96M | 24.94M |
| Basic Shares Outstanding | 63.45M | 62.48M | 59.87M | 55.63M | 51.13M | 48.86M | 50.46M | 74.35M | 73.41M | 72.93M | 70.29M | 65.77M | 65.77M | 65.77M | 65.77M |
| Diluted Shares Outstanding | 63.49M | 62.50M | 59.88M | 55.64M | 51.13M | 48.86M | 50.46M | 74.35M | 73.41M | 72.93M | 70.29M | 65.77M | 65.77M | 65.77M | 65.77M |
| EBITDA | 395.31M | 345.10M | 540.90M | 353.60M | 263.90M | 305.20M | 486.85M | 141.44M | 144.80M | 133.28M | 66.29M | 48.65M | 156.66M | 69.06M | 75.56M |
| EBITDA Margin | 37.40% | 34.74% | 44.08% | 39.31% | 33.03% | 36.83% | 61.19% | 19.62% | 17.98% | 16.08% | 9.67% | 9.62% | 34.42% | 18.06% | 25.51% |
| EBIT | 302.75M | 280.06M | 454.42M | 380.10M | 280.40M | 217.10M | 481.56M | 136.17M | 140.28M | 130.03M | 63.07M | 46.25M | 19.55M | 66.77M | 73.17M |
| EBIT Margin | 28.64% | 28.19% | 37.03% | 42.25% | 35.09% | 26.20% | 60.53% | 18.89% | 17.42% | 15.69% | 9.20% | 9.15% | 4.30% | 17.47% | 24.70% |
| 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 |