| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.10B | 1.10B | 1.21B | 1.01B | 1.01B | 1.04B | 1.03B | 971.80M | 790.88M | 362.69M | 210.91M | 107.18M |
| Cost of Revenue | 203.64M | 219.36M | 265.49M | 146.59M | 151.56M | 10.65M | 476.67M | 26.92M | 23.24M | 39.17M | 24.75M | 5.82M |
| Gross Profit | 896.25M | 882.67M | 946.26M | 866.67M | 859.89M | 1.03B | 552.85M | 944.88M | 767.64M | 323.52M | 186.16M | 101.37M |
| Operating Expenses | 554.25M | 824.34M | 857.86M | 640.21M | 511.00M | 545.26M | 533.43M | 542.44M | 423.12M | 150.18M | 74.58M | 33.63M |
| Selling, General & Admin | 190.23M | 80.23M | 78.76M | 54.46M | 32.25M | 15.13M | 18.85M | 14.74M | 5.85M | 29.70M | 26.88M | 11.83M |
| 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 |
| Other Operating Expenses | 364.02M | 744.10M | 779.10M | 585.75M | 478.76M | 289.16M | 297.25M | 318.02M | 266.16M | 120.48M | 47.70M | 21.81M |
| Operating Income | 342.00M | 277.69M | 353.89M | 373.05M | 500.45M | 487.91M | 457.97M | 402.44M | 344.52M | 173.34M | 111.59M | 67.73M |
| Other Expenses / Income | -304.77M | -289.47M | -328.59M | -331.30M | -394.89M | -389.98M | -443.02M | -399.10M | -518.91M | -198.19M | -125.21M | -63.57M |
| Before Tax Income | 37.24M | -11.78M | 25.30M | 41.75M | 105.56M | 97.93M | 14.95M | 3.33M | -174.40M | -24.85M | -13.62M | 4.16M |
| Income Tax Expenses | 790.00K | -9.69M | 36.22M | 24.88M | 30.95M | 42.66M | 119.84M | 1.67M | 23.79M | 4.41M | -11.76M | 4.02M |
| Net Income | 43.38M | -2.09M | -10.92M | 16.87M | 62.13M | 41.60M | -111.80M | -4.86M | -209.00M | -31.61M | -3.42M | 1.34M |
| Interest Expenses | 375.89M | 333.26M | 361.27M | 378.39M | 407.99M | 425.02M | 463.72M | 408.01M | 333.92M | 179.56M | 95.76M | 58.16M |
| Basic Shares Outstanding | 116.15M | 114.69M | 111.01M | 101.88M | 101.06M | 100.22M | 100.22M | 100.22M | 92.80M | 80.00M | 79.00M | 79.00M |
| Diluted Shares Outstanding | 116.15M | 114.69M | 111.01M | 103.39M | 101.06M | 100.22M | 100.22M | 100.22M | 92.80M | 80.00M | 79.00M | 80.00M |
| EBITDA | 828.50M | 738.14M | 765.67M | 880.21M | 717.43M | 752.23M | 709.22M | 680.57M | 537.96M | 263.56M | 148.41M | 88.11M |
| EBITDA Margin | 75.33% | 66.98% | 63.19% | 86.87% | 70.93% | 72.07% | 68.89% | 70.03% | 68.02% | 72.67% | 70.37% | 82.20% |
| EBIT | 420.06M | 321.49M | 386.57M | 420.14M | 501.07M | 509.27M | 471.75M | 404.82M | 148.71M | 152.36M | 80.58M | 63.52M |
| EBIT Margin | 38.19% | 29.17% | 31.90% | 41.46% | 49.54% | 48.79% | 45.82% | 41.66% | 18.80% | 42.01% | 38.21% | 59.26% |
| 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 |