| Financial Year End | 2023-12-31 | 2022-12-25 | 2021-12-26 | 2020-12-27 | 2019-12-29 | 2018-12-30 | 2017-12-31 | 2016-12-25 | 2015-12-27 | 2014-12-28 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.67B | 4.42B | 4.12B | 3.17B | 4.14B | 4.13B | 4.21B | 4.25B | 4.38B | 4.44B | 4.13B | 3.99B | 3.84B | 3.63B | 3.60B |
| Cost of Revenue | 3.86B | 3.68B | 3.39B | 2.83B | 3.47B | 3.46B | 3.52B | 3.56B | 3.63B | 3.70B | 3.46B | 3.32B | 1.23B | 3.05B | 1.18B |
| Gross Profit | 810.36M | 740.75M | 731.70M | 336.00M | 672.23M | 666.43M | 697.66M | 694.05M | 745.61M | 739.34M | 673.49M | 670.65M | 2.62B | 577.68M | 2.42B |
| Operating Expenses | 485.21M | 404.37M | 409.01M | 434.62M | 472.05M | 484.31M | 499.24M | 461.82M | 478.01M | 495.29M | 433.02M | 481.95M | 2.40B | 409.06M | 2.47B |
| Selling, General & Admin | 260.47M | 234.75M | 245.62M | 254.36M | 275.24M | 282.72M | 306.96M | 267.98M | 287.61M | 304.38M | 268.93M | 326.47M | 2.28B | 252.79M | 2.13B |
| Research & Development | 3.50M | 2.70M | 2.60M | 2.40M | 3.40M | 3.80M | 3.90M | 5.20M | 6.50M | 5.80M | 6.40M | 7.30M | N/A | N/A | N/A |
| Other Operating Expenses | 221.25M | 169.62M | 163.39M | 180.26M | 196.81M | -11.00K | 14.91M | 1.61M | -939.00K | -1.24M | -246.00K | -128.00K | 126.47M | 2.99M | 342.66M |
| Operating Income | 325.14M | 330.42M | 308.96M | -98.49M | 191.09M | 145.25M | 146.09M | 127.61M | 230.93M | 191.96M | 225.36M | 181.14M | 213.45M | 168.91M | -109.29M |
| Other Expenses / Income | -52.17M | -178.51M | -59.66M | -64.55M | -49.40M | -44.95M | -27.55M | -67.26M | -60.07M | -71.99M | -53.00M | -112.08M | -82.56M | -88.44M | 41.98M |
| Before Tax Income | 272.98M | 151.91M | 249.30M | -239.52M | 141.69M | 100.31M | 118.54M | 56.49M | 170.85M | 119.97M | 172.36M | 73.41M | 130.90M | 80.48M | -67.31M |
| Income Tax Expenses | 18.56M | 42.70M | 26.38M | -80.73M | 7.57M | -9.23M | 15.98M | 10.14M | 39.29M | 24.04M | -42.21M | 12.11M | 21.72M | 21.30M | -2.46M |
| Net Income | 247.39M | 101.91M | 215.56M | -158.79M | 130.57M | 107.10M | 100.24M | 41.75M | 127.33M | 91.09M | 208.37M | 49.97M | 100.00M | 52.97M | -64.46M |
| Interest Expenses | 52.17M | 53.18M | 57.61M | 64.44M | 49.26M | 44.94M | 41.39M | 45.73M | 56.18M | 59.66M | 74.77M | 86.64M | 83.39M | 91.43M | 100.31M |
| Basic Shares Outstanding | 87.23M | 88.85M | 88.98M | 87.47M | 88.84M | 92.04M | 96.36M | 111.38M | 122.35M | 125.14M | 122.97M | 112.00M | 106.36M | 106.36M | 104.44M |
| Diluted Shares Outstanding | 96.45M | 98.51M | 107.80M | 87.47M | 89.78M | 94.08M | 99.71M | 114.31M | 125.58M | 128.32M | 128.07M | 114.82M | 107.25M | 107.25M | 104.44M |
| EBITDA | 516.32M | 515.40M | 491.49M | 81.77M | 398.29M | 385.31M | 383.11M | 289.81M | 413.76M | 370.54M | 404.96M | 315.53M | 366.31M | 326.74M | 134.94M |
| EBITDA Margin | 11.05% | 11.67% | 11.92% | 2.58% | 9.62% | 9.34% | 9.09% | 6.82% | 9.45% | 8.34% | 9.81% | 7.91% | 9.54% | 9.01% | 3.75% |
| EBIT | 318.12M | 197.79M | 299.55M | -175.08M | 187.40M | 142.80M | 157.62M | 97.62M | 222.80M | 174.79M | 240.93M | 148.72M | 205.11M | 165.70M | 33.39M |
| EBIT Margin | 6.81% | 4.48% | 7.27% | -5.52% | 4.53% | 3.46% | 3.74% | 2.30% | 5.09% | 3.93% | 5.83% | 3.73% | 5.34% | 4.57% | 0.93% |
| Financial Year End | 2023-12-31 | 2022-12-25 | 2021-12-26 | 2020-12-27 | 2019-12-29 | 2018-12-30 | 2017-12-31 | 2016-12-25 | 2015-12-27 | 2014-12-28 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 |