| 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 | 6.84B | 8.39B | 7.93B | 5.47B | 4.64B | 5.00B | 4.43B | 3.91B | 3.63B | 3.57B | 3.27B | 2.78B | 2.25B | 2.24B | 1.97B |
| Cost of Revenue | 5.41B | 6.47B | 6.30B | 4.54B | 3.97B | 4.31B | 3.82B | 3.40B | 3.15B | 3.07B | 2.85B | 2.40B | 1.99B | 1.98B | 1.79B |
| Gross Profit | 1.43B | 1.91B | 1.63B | 938.79M | 677.63M | 687.70M | 612.33M | 512.78M | 479.89M | 508.06M | 426.88M | 375.62M | 255.41M | 259.62M | 186.27M |
| Operating Expenses | 804.71M | 757.21M | 654.31M | 609.51M | 543.64M | 602.34M | 471.18M | 433.20M | 376.71M | 362.51M | 328.12M | 312.49M | 281.17M | 277.39M | 269.72M |
| Selling, General & Admin | 674.10M | 657.29M | 574.32M | 514.37M | 464.29M | 456.95M | 390.42M | 361.38M | 322.73M | 312.66M | 290.77M | 278.18M | 242.24M | 242.50M | 231.18M |
| 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 |
| Other Operating Expenses | 130.61M | 99.92M | 79.99M | 95.14M | 79.36M | -25.00M | 80.76M | 71.82M | 53.97M | 49.85M | 37.35M | 34.31M | 38.92M | 34.89M | 38.53M |
| Operating Income | 624.39M | 1.16B | 971.80M | 335.03M | 136.46M | 72.04M | 141.15M | 79.58M | 103.19M | 145.55M | 98.76M | 63.13M | -25.75M | -17.77M | -83.45M |
| Other Expenses / Income | -1.78M | -11.47M | -22.95M | -48.72M | -28.23M | -38.71M | -23.57M | -36.28M | -22.51M | -22.24M | -20.61M | -21.33M | -20.37M | -15.22M | -14.39M |
| Before Tax Income | 645.05M | 1.15B | 948.85M | 286.31M | 108.23M | 22.10M | 117.59M | 43.30M | 80.68M | 123.31M | 78.15M | 41.80M | -46.12M | -33.00M | -97.84M |
| Income Tax Expenses | 161.39M | 288.72M | 236.37M | 111.33M | 27.31M | 1.62M | 34.63M | 5.05M | 28.50M | 43.30M | -38.79M | 307.00K | 240.00K | 300.00K | 660.00K |
| Net Income | 483.66M | 857.66M | 712.49M | 174.98M | 80.92M | 20.48M | 82.96M | 38.25M | 52.18M | 80.01M | 116.94M | 41.50M | -46.36M | -33.30M | -98.50M |
| Interest Expenses | 25.50M | 25.41M | 24.81M | 26.22M | 26.05M | 26.19M | 25.37M | 26.69M | 22.53M | 22.05M | 20.43M | 21.76M | 18.99M | 21.00M | 22.52M |
| Basic Shares Outstanding | 39.65M | 39.53M | 39.42M | 39.28M | 39.04M | 38.93M | 38.62M | 38.76M | 39.24M | 39.41M | 40.20M | 41.46M | 39.31M | 39.31M | 39.31M |
| Diluted Shares Outstanding | 39.90M | 39.77M | 39.65M | 39.43M | 39.24M | 39.39M | 39.07M | 38.92M | 39.35M | 39.49M | 40.23M | 41.46M | 39.31M | 41.46M | 41.46M |
| EBITDA | 807.74M | 1.27B | 1.05B | 427.41M | 219.17M | 235.94M | 225.28M | 144.92M | 160.41M | 198.41M | 138.38M | 100.77M | 12.10M | 25.68M | -31.64M |
| EBITDA Margin | 11.81% | 15.19% | 13.30% | 7.81% | 4.72% | 4.72% | 5.08% | 3.71% | 4.41% | 5.55% | 4.23% | 3.63% | 0.54% | 1.15% | -1.60% |
| EBIT | 670.54M | 1.17B | 973.66M | 312.53M | 134.28M | 48.30M | 142.96M | 69.99M | 103.21M | 145.35M | 98.57M | 63.56M | -27.14M | -11.99M | -75.32M |
| EBIT Margin | 9.81% | 13.97% | 12.28% | 5.71% | 2.89% | 0.97% | 3.23% | 1.79% | 2.84% | 4.07% | 3.01% | 2.29% | -1.21% | -0.54% | -3.82% |
| 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 |