| 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 | 1.68B | 1.71B | 1.61B | 1.33B | 1.17B | 1.07B | 960.03M | 819.62M | 807.27M | 814.81M | 825.71M | 804.99M |
| Cost of Revenue | 440.92M | 470.92M | 455.35M | 418.70M | 388.55M | 370.27M | 337.04M | 304.44M | 310.93M | 327.97M | 351.18M | 346.87M |
| Gross Profit | 1.24B | 1.24B | 1.15B | 906.52M | 779.45M | 702.03M | 622.99M | 515.19M | 496.34M | 486.84M | 474.52M | 458.12M |
| Operating Expenses | 710.26M | 700.77M | 686.08M | 520.82M | 461.81M | 419.95M | 386.42M | 326.98M | 334.60M | 323.02M | 310.08M | 307.54M |
| Selling, General & Admin | 354.66M | 350.31M | 347.06M | 255.16M | 245.12M | 222.22M | 204.80M | 184.80M | 193.96M | 188.86M | 184.37M | 180.78M |
| 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 | 355.60M | 350.46M | 339.02M | 265.66M | 216.69M | 4.49M | 668.00K | 5.12M | -232.00K | 74.20M | -135.00K | -376.00K |
| Operating Income | 526.90M | 538.99M | 456.57M | 369.29M | 310.45M | 267.91M | 236.00M | 188.21M | 161.74M | 163.81M | 164.45M | 150.59M |
| Other Expenses / Income | -115.51M | -163.63M | -119.45M | -90.02M | -76.64M | -55.93M | -46.20M | -25.10M | -16.32M | 74.20M | -135.00K | -376.00K |
| Before Tax Income | 411.40M | 375.36M | 337.12M | 379.33M | 233.81M | 211.98M | 189.80M | 163.11M | 145.42M | 238.01M | 164.31M | 150.21M |
| Income Tax Expenses | 72.84M | 126.33M | 45.77M | 76.32M | 55.23M | 47.22M | -44.23M | 64.17M | 56.39M | 90.70M | 59.80M | 56.30M |
| Net Income | 224.62M | 234.12M | 291.82M | 304.39M | 178.58M | 164.76M | 234.03M | 98.94M | 89.03M | 147.31M | 104.51M | 93.91M |
| Interest Expenses | 170.15M | 137.71M | 113.45M | 73.61M | 71.73M | 60.41M | 46.86M | 30.22M | 16.09M | N/A | N/A | N/A |
| Basic Shares Outstanding | 5.65M | 5.89M | 6.02M | 5.88M | 5.68M | 5.68M | 5.68M | 5.74M | 5.85M | 5.83M | 5.83M | 5.83M |
| Diluted Shares Outstanding | 6.06M | 6.31M | 6.39M | 5.94M | 5.74M | 5.73M | 5.75M | 5.77M | 5.86M | 5.83M | 5.83M | 5.83M |
| EBITDA | 924.43M | 888.02M | 814.23M | 655.26M | 543.92M | 481.61M | 424.43M | 343.49M | 302.14M | 297.98M | 290.15M | 277.35M |
| EBITDA Margin | 55.09% | 52.05% | 50.70% | 49.45% | 46.57% | 44.91% | 44.21% | 41.91% | 37.43% | 36.57% | 35.14% | 34.45% |
| EBIT | 467.61M | 498.16M | 451.04M | 454.31M | 305.54M | 272.40M | 236.66M | 193.33M | 161.51M | 238.01M | 164.31M | 150.21M |
| EBIT Margin | 27.87% | 29.20% | 28.09% | 34.28% | 26.16% | 25.40% | 24.65% | 23.59% | 20.01% | 29.21% | 19.90% | 18.66% |
| 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 |