| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 797.20M | 833.60M | 993.30M | 894.50M | 874.70M | 963.00M | 1.00B | 983.50M | 1.05B | 1.08B | 1.09B |
| Cost of Revenue | 333.30M | 370.20M | 413.10M | 496.00M | 542.40M | 587.30M | 621.40M | 619.00M | 631.50M | 653.30M | 684.80M |
| Gross Profit | 463.90M | 463.40M | 580.20M | 398.50M | 332.30M | 375.70M | 383.50M | 364.50M | 418.00M | 426.80M | 400.60M |
| Operating Expenses | 353.90M | 310.70M | 347.30M | 315.70M | 240.20M | 250.20M | 277.40M | 253.10M | 240.90M | 331.20M | 226.80M |
| Selling, General & Admin | 282.10M | 264.00M | 307.70M | 264.80M | 205.80M | 258.20M | 232.90M | 209.80M | 199.20M | 290.50M | 189.70M |
| Research & Development | N/A | 38.30M | 32.80M | 30.40M | 27.60M | 24.30M | 22.50M | 20.50M | 17.20M | 14.60M | N/A |
| Other Operating Expenses | 71.80M | 46.70M | 39.60M | 50.90M | 34.40M | -8.00M | 44.50M | 43.30M | 41.70M | 40.70M | 37.10M |
| Operating Income | 110.00M | 145.00M | 219.30M | 82.80M | 78.50M | 121.10M | 99.00M | 106.00M | 172.70M | 90.80M | 160.80M |
| Other Expenses / Income | -8.00M | -5.70M | -21.50M | -21.10M | -26.40M | -18.40M | -39.50M | -10.70M | -1.00M | 1.60M | -1.90M |
| Before Tax Income | 102.00M | 139.30M | 197.80M | -17.50M | 52.10M | 102.70M | 56.20M | 94.30M | 171.70M | 92.40M | 158.90M |
| Income Tax Expenses | 19.80M | 36.80M | 51.90M | 8.40M | 14.50M | 29.10M | 46.50M | 35.20M | 67.40M | 35.00M | 62.60M |
| Net Income | 82.20M | 102.50M | 145.90M | -25.90M | 37.60M | 73.60M | 9.70M | 59.10M | 104.30M | 57.40M | 96.30M |
| Interest Expenses | 17.90M | 9.20M | 26.60M | 25.50M | 38.10M | 36.70M | 42.90M | 11.70M | 1.10M | 1.50M | 2.20M |
| Basic Shares Outstanding | 29.30M | 30.80M | 33.50M | 33.90M | 34.10M | 33.80M | 33.10M | 32.60M | 32.40M | 32.40M | 32.40M |
| Diluted Shares Outstanding | 30.60M | 32.30M | 35.20M | 33.90M | 34.30M | 34.00M | 33.30M | 32.80M | 32.70M | 32.70M | 32.70M |
| EBITDA | 192.00M | 212.00M | 290.50M | 82.20M | 161.90M | 185.20M | 143.60M | 149.30M | 214.50M | 134.60M | 198.20M |
| EBITDA Margin | 24.08% | 25.43% | 29.25% | 9.19% | 18.51% | 19.23% | 14.29% | 15.18% | 20.44% | 12.46% | 18.26% |
| EBIT | 119.90M | 148.50M | 224.40M | 8.00M | 90.20M | 139.40M | 99.10M | 106.00M | 172.80M | 93.90M | 161.10M |
| EBIT Margin | 15.04% | 17.81% | 22.59% | 0.89% | 10.31% | 14.48% | 9.86% | 10.78% | 16.46% | 8.69% | 14.84% |
| 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 |