| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 673.30M | 820.00M | 744.60M | 714.80M | 697.60M | 652.30M | 611.60M | 1.59B | 1.57B | 1.67B | 1.68B | 1.68B | 1.66B |
| Cost of Revenue | 290.60M | 370.00M | 380.30M | 341.50M | 295.40M | 261.40M | 274.70M | 1.03B | 1.04B | 1.12B | 1.07B | 1.08B | 1.07B |
| Gross Profit | 382.70M | 450.00M | 364.30M | 373.30M | 402.20M | 390.90M | 336.90M | 557.90M | 531.60M | 548.60M | 612.20M | 602.50M | 590.80M |
| Operating Expenses | 330.30M | 376.00M | 355.40M | 419.40M | 457.90M | 390.40M | 380.00M | 470.50M | 435.30M | 454.30M | 386.90M | 374.50M | 380.10M |
| Selling, General & Admin | 303.10M | 341.90M | 300.30M | 332.60M | 399.10M | 340.40M | 321.70M | 411.10M | 398.50M | 424.50M | 351.40M | 343.00M | 351.70M |
| Research & Development | 27.20M | 30.60M | 32.30M | 34.90M | 37.70M | 41.80M | 38.20M | 41.10M | 32.30M | 33.60M | 37.90M | 33.00M | 31.20M |
| Other Operating Expenses | N/A | 3.50M | 22.80M | 51.90M | 21.10M | 8.20M | 20.10M | 18.30M | 4.50M | -3.80M | -2.40M | -1.50M | -2.80M |
| Operating Income | 52.40M | 74.00M | 8.90M | -46.10M | -55.70M | 500.00K | -43.10M | 87.40M | 96.30M | 94.30M | 225.30M | 228.00M | 210.70M |
| Other Expenses / Income | -60.30M | -8.80M | -3.10M | -14.40M | -8.30M | -18.60M | -29.10M | -32.10M | -506.80M | -3.10M | 2.50M | 1.80M | 3.90M |
| Before Tax Income | -7.90M | 65.20M | 5.80M | -60.50M | -64.00M | -18.10M | -72.20M | 55.30M | -410.50M | 91.20M | 227.80M | 229.80M | 214.60M |
| Income Tax Expenses | 2.00M | 14.70M | 600.00K | -33.30M | -18.10M | -9.60M | -40.10M | 15.50M | 15.80M | 64.10M | 73.20M | 77.20M | 72.20M |
| Net Income | -61.80M | 50.50M | 6.30M | -27.20M | -45.90M | 57.50M | 79.30M | 39.80M | -426.30M | 27.10M | 154.60M | 152.60M | 142.40M |
| Interest Expenses | 15.00M | 10.00M | 3.30M | 15.60M | 15.00M | 26.40M | 31.60M | 32.70M | 33.10M | 6.00M | 100.00K | 800.00K | 200.00K |
| Basic Shares Outstanding | 46.60M | 46.90M | 48.10M | 47.80M | 47.60M | 47.20M | 46.80M | 46.60M | 46.59M | 46.54M | 46.51M | 46.51M | 46.51M |
| Diluted Shares Outstanding | 46.60M | 47.30M | 48.60M | 47.80M | 47.60M | 47.20M | 46.80M | 47.00M | 46.59M | 46.54M | 46.51M | 46.51M | 46.51M |
| EBITDA | 98.50M | 122.90M | 47.40M | -2.00M | -12.10M | 41.80M | 130.30M | 153.20M | -312.00M | 182.60M | 297.10M | 288.20M | 265.90M |
| EBITDA Margin | 14.63% | 14.99% | 6.37% | -0.28% | -1.73% | 6.41% | 21.30% | 9.62% | -19.82% | 10.92% | 17.71% | 17.11% | 16.02% |
| EBIT | -44.80M | 75.20M | 10.20M | -44.90M | -49.00M | 74.30M | 70.80M | 88.00M | -377.40M | 97.20M | 227.90M | 230.60M | 214.80M |
| EBIT Margin | -6.65% | 9.17% | 1.37% | -6.28% | -7.02% | 11.39% | 11.58% | 5.53% | -23.97% | 5.81% | 13.59% | 13.69% | 12.94% |
| 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 |