| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.31B | 1.19B | 1.29B | 1.20B | 1.03B | 1.05B | 1.01B | 1.02B | 953.00M | 689.00M | 313.00M | 175.00M | 164.00M | 143.00M |
| Cost of Revenue | 473.00M | 435.00M | 451.00M | 366.00M | 342.00M | 332.00M | 326.00M | 306.00M | 321.00M | 239.00M | 127.00M | 106.00M | 103.00M | 97.00M |
| Gross Profit | 841.00M | 755.00M | 835.00M | 833.00M | 690.00M | 721.00M | 683.00M | 715.00M | 632.00M | 450.00M | 186.00M | 69.00M | 61.00M | 46.00M |
| Operating Expenses | 578.00M | 554.00M | 555.00M | 467.00M | 430.00M | 354.00M | 353.00M | 313.00M | 309.00M | 174.00M | 58.00M | 38.00M | 33.00M | 26.00M |
| Selling, General & Admin | 36.00M | 40.00M | 40.00M | 34.00M | 29.00M | 20.00M | 19.00M | 16.00M | 12.00M | 8.00M | 7.00M | 13.00M | 11.00M | 10.00M |
| Research & Development | N/A | 2.00M | 6.00M | 5.00M | 5.00M | 3.00M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | N/A | 512.00M | 509.00M | 428.00M | 396.00M | 8.00M | 4.00M | 3.00M | 3.00M | 3.00M | 2.00M | 1.00M | 2.00M | 3.00M |
| Operating Income | 263.00M | 247.00M | 267.00M | 333.00M | 352.00M | 347.00M | 283.00M | 218.00M | 320.00M | 272.00M | 128.00M | 31.00M | 28.00M | 20.00M |
| Other Expenses / Income | -279.00M | -188.00M | -330.00M | -387.00M | -328.00M | -231.00M | -235.00M | -217.00M | -246.00M | -109.00M | -11.00M | -9.00M | -4.00M | -9.00M |
| Before Tax Income | -16.00M | 1.28B | -63.00M | -54.00M | -104.00M | 116.00M | 49.00M | -16.00M | 77.00M | 116.00M | 117.00M | 23.00M | 24.00M | 11.00M |
| Income Tax Expenses | -2.00M | 222.00M | 12.00M | 8.00M | -8.00M | 62.00M | 72.00M | -1.00M | 12.00M | 4.00M | 8.00M | 10.00M | 9.00M | 4.00M |
| Net Income | 79.00M | 1.06B | -75.00M | -62.00M | -96.00M | 48.00M | -16.00M | 57.00M | 33.00M | 16.00M | 13.00M | 13.00M | 15.00M | 7.00M |
| Interest Expenses | 337.00M | 232.00M | 312.00M | 415.00M | 404.00M | 306.00M | 306.00M | 274.00M | 263.00M | 186.00M | 35.00M | 28.00M | 19.00M | 13.00M |
| Basic Shares Outstanding | 117.00M | 117.00M | 117.00M | 115.00M | 109.00M | 104.00M | 99.00M | 98.00M | 84.00M | 56.00M | 46.00M | 65.25M | 65.25M | 65.25M |
| Diluted Shares Outstanding | 117.00M | 117.00M | 117.00M | 116.00M | 109.00M | 104.00M | 99.00M | 98.00M | 84.00M | 56.00M | 46.00M | 65.25M | 65.25M | 65.25M |
| EBITDA | 1.03B | 2.31B | 958.00M | 835.00M | 693.00M | 824.00M | 755.00M | 679.00M | 723.00M | 499.00M | 203.00M | 79.00M | 67.00M | 40.00M |
| EBITDA Margin | 78.77% | 194.20% | 74.49% | 69.64% | 67.15% | 78.25% | 74.83% | 66.50% | 75.87% | 72.42% | 64.86% | 45.14% | 40.85% | 27.97% |
| EBIT | 414.00M | 1.51B | 249.00M | 361.00M | 300.00M | 416.00M | 362.00M | 330.00M | 308.00M | 206.00M | 56.00M | 51.00M | 43.00M | 24.00M |
| EBIT Margin | 31.51% | 127.23% | 19.36% | 30.11% | 29.07% | 39.51% | 35.88% | 32.32% | 32.32% | 29.90% | 17.89% | 29.14% | 26.22% | 16.78% |
| 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 |