| Financial Year End | 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.55B | 1.48B | 1.24B | 1.18B | 1.11B | 1.05B | 1.03B | 930.70M | 852.10M | 1.37B |
| Cost of Revenue | N/A | N/A | N/A | 646.00M | 625.40M | 569.50M | 582.60M | 538.20M | 514.90M | 1.02B |
| Gross Profit | 1.55B | 1.48B | 1.24B | 531.20M | 488.60M | 482.10M | 443.40M | 392.50M | 337.20M | 348.10M |
| Operating Expenses | 1.24B | 1.16B | 940.30M | 882.20M | 842.40M | 776.00M | 790.90M | 732.50M | 703.70M | 1.15B |
| Selling, General & Admin | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 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 |
| Other Operating Expenses | 1.24B | 1.16B | 940.30M | 882.20M | -7.10M | 776.00M | 790.90M | 732.50M | 703.70M | 1.15B |
| Operating Income | 278.20M | 303.00M | 266.80M | 289.60M | 265.00M | 262.50M | 235.10M | 198.20M | 148.40M | 215.20M |
| Other Expenses / Income | -112.50M | -90.00M | -46.50M | -64.90M | -13.70M | -70.10M | -76.30M | -102.40M | -260.00M | -49.70M |
| Before Tax Income | 165.70M | 213.00M | 220.30M | 224.70M | 206.20M | 192.40M | 158.80M | 95.80M | -111.60M | 165.50M |
| Income Tax Expenses | 22.40M | 35.70M | 41.60M | 41.90M | 37.70M | -61.80M | 25.80M | 13.40M | -5.30M | 59.00M |
| Net Income | 143.30M | 207.90M | 178.70M | 182.80M | 168.50M | 182.30M | 45.80M | 20.00M | -107.10M | 105.50M |
| Interest Expenses | 100.60M | 83.60M | 62.90M | 63.50M | 51.70M | 57.50M | 67.60M | 89.80M | 128.70M | 39.60M |
| Basic Shares Outstanding | 154.40M | 155.10M | 152.00M | 147.70M | 147.60M | 88.70M | 65.90M | 153.13M | 65.30M | 65.30M |
| Diluted Shares Outstanding | 155.60M | 155.80M | 152.90M | 148.60M | 148.20M | 152.40M | 67.90M | 153.13M | 65.30M | 65.30M |
| EBITDA | 667.70M | 674.90M | 585.30M | 529.80M | 481.50M | 384.50M | 347.50M | 317.50M | 205.10M | 283.80M |
| EBITDA Margin | 43.02% | 45.75% | 47.26% | 45.01% | 43.22% | 36.56% | 33.87% | 34.11% | 24.07% | 20.73% |
| EBIT | 266.30M | 327.20M | 283.20M | 288.20M | 257.90M | 178.00M | 139.20M | 123.20M | 16.30M | 204.10M |
| EBIT Margin | 17.16% | 22.18% | 22.87% | 24.48% | 23.15% | 16.93% | 13.57% | 13.24% | 1.91% | 14.91% |
| Financial Year End | 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 |