| Financial Year End | 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.45B | 1.41B | 1.71B | 1.82B | 1.92B | 1.76B | 1.97B | 2.30B | 2.34B | 2.29B |
| Cost of Revenue | 93.80M | 72.30M | 66.40M | 70.80M | 74.90M | 65.60M | 78.45M | 104.81M | 115.34M | 1.56B |
| Gross Profit | 1.36B | 1.34B | 1.64B | 1.75B | 1.85B | 1.69B | 1.89B | 2.19B | 2.23B | 725.54M |
| Operating Expenses | 1.34B | 1.30B | 1.61B | 1.66B | 1.75B | 1.62B | 1.77B | 2.11B | 2.04B | -1.23B |
| Selling, General & Admin | 1.12B | 1.06B | 1.30B | 1.37B | 1.43B | 1.31B | 1.42B | 1.64B | 1.79B | 33.50M |
| Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | 220.30M | 239.30M | 306.80M | 200.00K | 400.00K | 41.84M | 6.00K | 35.57M | 948.00K | N/A |
| Operating Income | 72.50M | 56.00M | 63.60M | 89.50M | 92.40M | 116.35M | 119.60M | 87.15M | 104.97M | 470.44M |
| Other Expenses / Income | -156.90M | -82.00M | -57.10M | -55.60M | -93.40M | -107.78M | -46.67M | -110.77M | -100.67M | -1.05B |
| Before Tax Income | -84.40M | -41.70M | -44.50M | 33.90M | -1.00M | 8.56M | 72.93M | -23.62M | 4.31M | -581.86M |
| Income Tax Expenses | 5.80M | 5.10M | 36.20M | 13.40M | 12.50M | 5.21M | 23.79M | 18.53M | 8.35M | 97.58M |
| Net Income | -90.20M | -46.80M | -80.70M | 18.50M | -16.80M | 65.00K | 49.15M | -42.15M | -4.04M | -679.44M |
| Interest Expenses | 91.90M | 69.90M | 68.10M | 45.60M | 78.10M | 59.15M | 75.68M | 135.69M | 117.69M | -72.80M |
| Basic Shares Outstanding | 14.06M | 14.08M | 14.45M | 14.69M | 14.70M | 14.68M | 14.65M | 13.85M | 14.49M | 13.69M |
| Diluted Shares Outstanding | 14.06M | 14.08M | 14.45M | 14.88M | 14.70M | 14.74M | 14.85M | 13.85M | 14.49M | 13.69M |
| EBITDA | 205.70M | 176.90M | 204.40M | 203.60M | 204.70M | 220.90M | 237.92M | 297.05M | 326.68M | 380.44M |
| EBITDA Margin | 14.19% | 12.53% | 11.97% | 11.20% | 10.65% | 12.57% | 12.10% | 12.92% | 13.95% | 16.61% |
| EBIT | 7.50M | 28.20M | 23.60M | 77.50M | 73.80M | 64.42M | 148.62M | 112.08M | 121.99M | -654.66M |
| EBIT Margin | 0.52% | 2.00% | 1.38% | 4.26% | 3.84% | 3.67% | 7.56% | 4.88% | 5.21% | -28.58% |
| Financial Year End | 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 |