| Financial Year End | 2023-12-31 | 2023-06-30 | 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 | 4.33B | N/A | 3.62B | 2.66B | 1.98B | 2.96B | 3.08B | 3.32B | 2.93B | 3.05B | 3.65B | 4.03B | 3.80B | 3.66B | 3.02B | 2.67B |
| Cost of Revenue | 3.49B | N/A | 1.02B | 2.34B | 1.87B | 2.59B | 2.67B | 2.87B | 2.57B | 2.70B | 3.21B | 3.47B | 3.24B | 3.01B | 2.50B | 2.21B |
| Gross Profit | 846.42M | N/A | 2.59B | 324.06M | 115.44M | 367.54M | 413.93M | 449.02M | 358.27M | 357.53M | 438.40M | 561.34M | 554.52M | 651.73M | 518.82M | 455.20M |
| Operating Expenses | 534.28M | N/A | 228.18M | 184.54M | 182.19M | 207.60M | 290.47M | 176.09M | 179.69M | 264.12M | 367.54M | 332.81M | 317.88M | 400.98M | 314.26M | 248.40M |
| Selling, General & Admin | 534.28M | N/A | 239.26M | 210.91M | 171.38M | 212.51M | 229.32M | 244.66M | 221.07M | 270.68M | 272.06M | 317.75M | 314.62M | N/A | N/A | N/A |
| 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 |
| Other Operating Expenses | -1.24M | N/A | -11.08M | -26.37M | 10.81M | -4.91M | 270.00K | -68.58M | -41.39M | -6.56M | 95.48M | 15.07M | 3.26M | 400.98M | 314.26M | 248.40M |
| Operating Income | 312.14M | N/A | 144.65M | 139.52M | -66.75M | 159.94M | 123.46M | 272.94M | 178.58M | 93.41M | 70.86M | 228.52M | 236.64M | 250.75M | 204.56M | 206.81M |
| Other Expenses / Income | -34.03M | N/A | 81.75M | -61.73M | -65.10M | -40.98M | 14.58M | -90.12M | -39.95M | -121.96M | -147.41M | -131.93M | -75.68M | -90.35M | -94.81M | -107.75M |
| Before Tax Income | 278.12M | N/A | 226.40M | 77.79M | -131.85M | 118.95M | 85.17M | 182.81M | 138.63M | -28.55M | -76.55M | 96.59M | 160.96M | 160.40M | 109.74M | 99.06M |
| Income Tax Expenses | 95.70M | N/A | 86.05M | 31.93M | 17.53M | 38.84M | 48.14M | 53.31M | 59.64M | 22.82M | 32.48M | 42.72M | 46.38M | 44.60M | 3.45M | 18.71M |
| Net Income | 181.27M | N/A | 140.34M | 45.49M | -149.39M | 79.90M | 36.85M | 129.17M | 78.81M | -51.63M | -109.33M | 53.85M | 114.33M | 115.53M | 106.02M | 80.02M |
| Interest Expenses | 32.27M | N/A | -43.75M | 49.55M | 59.07M | 52.08M | 52.87M | 68.36M | 66.88M | 64.41M | 72.75M | 88.16M | 54.25M | 60.75M | N/A | N/A |
| Basic Shares Outstanding | 210.63M | 210.60M | 210.55M | 210.39M | 205.42M | 206.96M | 212.12M | 216.80M | 216.50M | 216.29M | 215.95M | 215.59M | 215.36M | 221.41M | 211.93M | 211.93M |
| Diluted Shares Outstanding | 210.63M | 210.65M | 210.63M | 210.54M | 208.35M | 210.36M | 215.96M | 217.89M | 216.89M | 216.45M | 216.19M | 215.59M | 215.61M | 221.54M | 212.92M | 212.92M |
| EBITDA | 461.41M | N/A | 264.42M | 262.10M | -64.46M | 281.06M | 123.73M | 350.22M | 298.30M | 146.31M | 112.71M | 299.59M | 307.28M | 292.70M | 172.69M | 155.03M |
| EBITDA Margin | 10.65% | 0.00% | 7.31% | 9.85% | -3.25% | 9.50% | 4.02% | 10.55% | 10.19% | 4.79% | 3.09% | 7.43% | 8.09% | 8.00% | 5.72% | 5.82% |
| EBIT | 309.25M | N/A | 182.65M | 126.97M | -72.79M | 170.81M | 137.85M | 250.84M | 205.33M | 35.59M | -4.10M | 184.73M | 214.95M | 220.88M | 109.47M | 98.73M |
| EBIT Margin | 7.14% | 0.00% | 5.05% | 4.77% | -3.67% | 5.77% | 4.47% | 7.56% | 7.01% | 1.17% | -0.11% | 4.58% | 5.66% | 6.04% | 3.63% | 3.70% |
| Financial Year End | 2023-12-31 | 2023-06-30 | 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 |