| 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 | 975.13M | 993.30M | 1.23B | 899.60M | 799.00M | 828.60M | 795.60M | 720.90M | 805.50M | 828.70M | 685.80M | 505.58M | 455.09M | 382.29M | 296.18M |
| Cost of Revenue | 529.39M | 510.40M | 563.00M | 435.80M | 400.50M | 413.20M | 402.90M | 383.90M | 414.30M | 415.00M | 856.40M | 383.09M | 233.23M | N/A | N/A |
| Gross Profit | 445.74M | 482.90M | 664.20M | 463.80M | 398.50M | 415.40M | 392.70M | 337.00M | 391.20M | 413.70M | -170.60M | 122.48M | 221.86M | 382.29M | 296.18M |
| Operating Expenses | 142.14M | 138.80M | 123.70M | 105.50M | 115.00M | 110.50M | 106.30M | 102.80M | 108.80M | 106.80M | 90.60M | 75.40M | 67.57M | 317.09M | 223.08M |
| Selling, General & Admin | 142.54M | 138.80M | 123.70M | 105.50M | 115.00M | 110.50M | 106.30M | 102.80M | 108.80M | 106.80M | 90.60M | 75.40M | 67.57M | 317.09M | 223.08M |
| Research & Development | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | N/A | 1.00M | 400.00K | -4.70M | -19.60M | 300.00K | 290.90M | 700.00K | -12.20M | -4.50M | 881.30M | 58.00K | -1.93M | N/A | N/A |
| Operating Income | 303.59M | 344.10M | 540.50M | 358.30M | 283.50M | 304.90M | 286.40M | 234.20M | 282.40M | 306.90M | -261.20M | 47.09M | 154.29M | 65.20M | 73.10M |
| Other Expenses / Income | 80.10M | -32.26M | 11.06M | 10.97M | -14.19M | -3.15M | 284.83M | -9.75M | -23.51M | -15.36M | 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 | 571.20M | 224.50M | 258.90M | 287.50M | -207.70M | 43.62M | 131.13M | 43.81M | 48.23M |
| Income Tax Expenses | 71.89M | 63.40M | 107.10M | 60.80M | 27.80M | 47.60M | 420.50M | 51.50M | 46.80M | 48.80M | 26.40M | 1.05M | 1.16M | 1.28M | 69.65K |
| Net Income | 222.29M | 206.75M | 336.52M | 308.50M | 241.50M | 158.30M | 49.60M | 73.00M | 81.80M | 69.60M | 24.80M | 33.76M | 129.97M | 42.53M | 48.23M |
| Interest Expenses | 8.57M | 9.90M | 10.80M | 10.80M | 11.10M | 11.20M | 11.40M | 11.70M | 11.70M | 11.60M | 11.90M | 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 | 46.50M | 43.98M | 34.24M | 19.81M | 11.05M | 65.77M | 65.77M | 65.77M |
| Diluted Shares Outstanding | 63.49M | 62.50M | 59.88M | 55.64M | 51.13M | 48.86M | 50.46M | 46.50M | 43.98M | 34.24M | 19.81M | 11.05M | 65.77M | 65.77M | 65.77M |
| EBITDA | 395.31M | 353.31M | 547.42M | 365.82M | 291.80M | 310.61M | 291.71M | 239.51M | 286.90M | 310.15M | -255.12M | 49.49M | 151.68M | 67.52M | 75.56M |
| EBITDA Margin | 40.54% | 35.57% | 44.61% | 40.66% | 36.52% | 37.49% | 36.67% | 33.22% | 35.62% | 37.43% | -37.20% | 9.79% | 33.33% | 17.66% | 25.51% |
| EBIT | 302.75M | 280.06M | 454.42M | 380.10M | 280.40M | 217.10M | 481.50M | 136.20M | 140.30M | 130.00M | 63.10M | 46.25M | 149.52M | 66.77M | 73.24M |
| EBIT Margin | 31.05% | 28.19% | 37.03% | 42.25% | 35.09% | 26.20% | 60.52% | 18.89% | 17.42% | 15.69% | 9.20% | 9.15% | 32.85% | 17.47% | 24.73% |
| 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 |