| Financial Year End | 2023-12-27 | 2022-12-31 | 2022-12-28 | 2021-12-29 | 2020-12-30 | 2019-12-25 | 2018-12-26 | 2017-12-27 | 2016-12-28 | 2015-12-30 | 2014-12-31 | 2013-12-25 | 2012-12-26 | 2011-12-28 | 2010-12-29 | 2009-12-30 | 2008-12-31 | 2007-12-26 | 2006-12-27 | 2005-12-28 | 2004-12-29 | 2003-12-31 | 2002-12-25 | 2001-12-26 | 2000-12-27 | 1999-12-29 | 1998-12-30 | 1997-12-31 | 1996-12-31 | 1995-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 463.92M | 456.43M | 456.43M | 398.17M | 288.61M | 541.39M | 630.18M | 529.17M | 506.95M | 491.29M | 472.30M | 462.60M | 488.40M | 538.50M | 548.50M | 608.10M | 760.27M | 939.40M | 994.00M | 978.70M | 960.00M | 940.95M | 948.60M | 1.04B | 1.16B | 1.20B | 1.18B | 2.61B | 2.54B | 2.57B |
| Cost of Revenue | 324.44M | 314.79M | 314.79M | 256.07M | 208.92M | 378.72M | 463.08M | 364.01M | 263.34M | 255.43M | 333.57M | 242.10M | 255.40M | 313.70M | 321.00M | 355.10M | 605.01M | 599.70M | 626.60M | 626.20M | 615.80M | 364.88M | 595.40M | 652.80M | 745.70M | 769.10M | 748.00M | 1.23B | 744.07M | 864.50M |
| Gross Profit | 139.49M | 141.64M | 141.64M | 142.10M | 79.69M | 162.67M | 167.10M | 165.16M | 243.61M | 235.86M | 138.73M | 220.50M | 233.00M | 224.80M | 227.50M | 253.00M | 155.26M | 339.70M | 367.40M | 352.50M | 344.20M | 576.06M | 353.20M | 386.90M | 409.50M | 431.10M | 431.20M | 1.38B | 1.80B | 1.71B |
| Operating Expenses | 77.77M | 81.03M | 81.03M | 38.03M | 73.01M | 88.86M | 90.87M | 95.38M | 195.51M | 172.71M | 80.12M | 174.10M | 184.50M | 173.90M | 172.30M | 180.60M | 85.33M | 259.90M | 256.90M | 304.10M | 290.40M | 527.08M | 304.80M | 406.70M | 409.80M | 627.00M | 473.60M | 1.22B | 1.64B | 1.61B |
| Selling, General & Admin | 77.77M | 67.17M | 67.17M | 68.69M | 55.04M | 69.02M | 63.83M | 66.42M | 92.26M | 66.60M | 58.91M | 56.84M | 60.31M | 55.35M | 55.62M | 57.28M | 60.97M | 67.37M | 66.43M | 62.91M | 478.95M | 468.94M | 50.00M | 498.99M | 552.82M | 771.83M | 766.52M | 1.09B | 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 | 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 | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | 212.00K | 13.86M | 13.86M | -30.66M | 17.97M | 19.85M | -3.24M | 28.97M | 103.25M | 106.11M | 21.22M | 117.27M | 124.19M | 118.55M | 116.68M | 123.32M | 24.36M | 192.53M | 190.47M | 241.19M | -188.55M | 58.14M | 254.80M | -92.28M | -143.02M | -144.83M | -292.92M | 133.80M | 1.64B | 1.61B |
| Operating Income | 61.72M | 60.61M | 113.20M | 104.08M | 10.85M | 164.98M | 73.61M | 70.70M | 48.10M | 63.15M | 58.60M | 46.40M | 48.50M | 51.00M | 55.20M | 72.40M | 69.93M | 79.80M | 110.50M | 48.50M | 53.80M | 48.98M | 48.40M | -19.70M | -300.00K | -195.90M | -42.40M | 156.10M | 156.39M | 98.23M |
| Other Expenses / Income | -34.78M | 38.82M | -13.77M | 28.00K | -17.96M | -15.78M | -3.24M | -13.90M | -12.22M | -9.42M | -9.84M | -10.30M | -13.40M | -22.70M | -31.10M | -29.40M | -53.67M | -43.60M | -65.70M | -54.60M | -90.70M | -79.70M | -43.50M | -67.30M | -80.40M | -79.10M | 502.40M | -288.80M | -258.24M | -231.15M |
| Before Tax Income | 26.94M | 99.43M | 99.43M | 104.10M | -7.12M | 149.20M | 52.25M | 56.80M | 35.88M | 53.73M | 48.76M | 36.10M | 35.10M | 28.30M | 24.10M | 43.00M | 16.26M | 36.20M | 44.80M | -6.10M | -36.90M | -30.72M | 4.90M | -87.00M | -80.70M | -275.00M | 460.00M | -132.70M | -101.85M | -132.92M |
| Income Tax Expenses | 6.99M | 24.72M | 24.72M | 26.03M | -2.00M | 31.79M | 8.56M | 17.21M | 16.47M | 17.75M | 16.04M | 11.53M | 12.79M | -83.96M | 1.38M | 1.40M | 1.60M | 5.19M | 14.67M | 1.21M | 759.00K | 759.00K | -1.40M | 1.60M | 1.80M | 800.00K | -15.90M | 1.80M | -16.39M | -14.00K |
| Net Income | 19.95M | 74.71M | 74.71M | 78.07M | -5.12M | 117.41M | 43.69M | 39.59M | 19.40M | 35.98M | 32.73M | 24.60M | 22.30M | 112.30M | 22.70M | 41.60M | 14.66M | 29.50M | 30.30M | -7.30M | -37.70M | -31.48M | 67.00M | -88.50M | -98.00M | -381.90M | 1.21B | -134.50M | -85.46M | -55.20M |
| Interest Expenses | 17.60M | 13.77M | 13.77M | 15.15M | 17.96M | 18.55M | 20.75M | 13.93M | 12.23M | 9.28M | 7.40M | 10.28M | 13.37M | -20.04M | -25.79M | -32.60M | N/A | -42.96M | -57.72M | -55.17M | -78.19M | N/A | -76.40M | -73.20M | -81.80M | -79.40M | -78.00M | N/A | N/A | N/A |
| Basic Shares Outstanding | 55.98M | 65.17M | 60.77M | 65.17M | 60.81M | 59.94M | 63.36M | 68.08M | 75.33M | 82.63M | 86.32M | 90.83M | 94.95M | 97.65M | 98.90M | 96.32M | 95.23M | 93.86M | 92.25M | 91.02M | 40.69M | 40.69M | 40.60M | 40.10M | 40.10M | 40.00M | 40.30M | 42.43M | 42.43M | 42.43M |
| Diluted Shares Outstanding | 56.20M | 65.57M | 60.88M | 65.57M | 60.81M | 61.83M | 65.56M | 70.40M | 75.33M | 82.63M | 88.36M | 90.83M | 96.75M | 99.59M | 101.39M | 98.50M | 98.84M | 98.84M | 97.36M | 91.02M | 40.69M | 40.69M | 40.60M | 40.10M | 40.10M | 40.00M | 40.30M | 42.43M | 42.43M | 42.43M |
| EBITDA | 76.10M | 128.06M | 128.06M | 134.70M | 27.01M | 187.59M | 100.03M | 94.45M | 70.29M | 84.48M | 77.38M | 67.91M | 70.76M | 36.28M | 27.93M | 42.74M | 56.03M | 42.26M | 45.85M | -1.64M | -54.31M | 30.37M | 67.66M | -45.54M | -40.23M | -190.15M | 1.39B | 1.10M | 28.10M | 77.66M |
| EBITDA Margin | 16.40% | 28.06% | 28.06% | 33.83% | 9.36% | 34.65% | 15.87% | 17.85% | 13.86% | 17.20% | 16.38% | 14.68% | 14.49% | 6.74% | 5.09% | 7.03% | 7.37% | 4.50% | 4.61% | -0.17% | -5.66% | 3.23% | 7.13% | -4.38% | -3.48% | -15.84% | 117.57% | 0.04% | 1.11% | 3.02% |
| EBIT | 44.53M | 113.20M | 113.20M | 119.25M | 10.85M | 167.75M | 73.00M | 70.73M | 48.11M | 63.01M | 56.16M | 46.41M | 48.45M | 8.30M | -1.71M | 10.40M | 16.26M | -8.27M | -12.75M | -61.26M | -115.13M | -30.72M | -10.80M | -160.10M | -178.00M | -460.50M | 1.12B | -132.70M | -101.85M | -55.21M |
| EBIT Margin | 9.60% | 24.80% | 24.80% | 29.95% | 3.76% | 30.98% | 11.58% | 13.37% | 9.49% | 12.83% | 11.89% | 10.03% | 9.92% | 1.54% | -0.31% | 1.71% | 2.14% | -0.88% | -1.28% | -6.26% | -11.99% | -3.27% | -1.14% | -15.40% | -15.41% | -38.37% | 94.95% | -5.09% | -4.01% | -2.15% |
| Financial Year End | 2023-12-27 | 2022-12-31 | 2022-12-28 | 2021-12-29 | 2020-12-30 | 2019-12-25 | 2018-12-26 | 2017-12-27 | 2016-12-28 | 2015-12-30 | 2014-12-31 | 2013-12-25 | 2012-12-26 | 2011-12-28 | 2010-12-29 | 2009-12-30 | 2008-12-31 | 2007-12-26 | 2006-12-27 | 2005-12-28 | 2004-12-29 | 2003-12-31 | 2002-12-25 | 2001-12-26 | 2000-12-27 | 1999-12-29 | 1998-12-30 | 1997-12-31 | 1996-12-31 | 1995-12-31 |