| 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 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.22B | 1.40B | 1.61B | 1.50B | 1.40B | 1.36B | 1.19B | 1.03B | 1.16B | 1.07B | 773.36M | 555.87M | 467.37M | 381.31M | 316.42M | 255.89M | 254.01M | 255.14M | 221.84M | 178.47M | 117.50M | 90.38M | 47.84M | 36.56M | 28.20M | 26.90M |
| Cost of Revenue | 651.44M | 628.65M | 686.51M | 667.00M | 642.90M | 622.22M | 559.50M | 518.09M | 538.04M | 485.25M | 385.10M | 285.12M | 121.28M | 102.15M | 84.04M | 119.84M | 100.17M | 52.08M | 69.35M | 28.20M | 27.16M | 18.96M | N/A | N/A | 5.50M | 1.90M |
| Gross Profit | 571.24M | 769.70M | 927.98M | 834.40M | 754.78M | 739.81M | 627.53M | 511.17M | 623.53M | 587.54M | 388.27M | 270.75M | 346.09M | 279.15M | 232.38M | 136.05M | 153.84M | 203.06M | 152.49M | 150.27M | 90.34M | 71.42M | 47.84M | 36.56M | 22.70M | 25.00M |
| Operating Expenses | 554.70M | 307.53M | 294.71M | 300.84M | 297.72M | 334.51M | 303.00M | 269.65M | 328.95M | 268.09M | 189.91M | 116.58M | 346.60M | 284.28M | 249.78M | 97.06M | 101.68M | 131.45M | 68.47M | 76.79M | 47.82M | 43.90M | 46.82M | 58.26M | 20.70M | 9.50M |
| Selling, General & Admin | 144.86M | 145.80M | 137.69M | 149.11M | 148.26M | 158.35M | 158.08M | 134.05M | 196.83M | 146.29M | 109.71M | 61.80M | 302.16M | 244.69M | 221.18M | 94.25M | 98.33M | 127.56M | 65.78M | 74.84M | 45.80M | 41.45M | 44.34M | 28.88M | 21.80M | 8.80M |
| Research & Development | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 409.84M | 161.73M | 157.02M | 151.72M | 149.46M | -8.76M | 10.85M | 14.23M | 2.23M | 113.00K | -4.22M | 1.71M | 44.44M | 39.59M | 28.61M | 2.81M | 3.35M | 3.89M | 2.69M | 1.95M | 2.02M | 2.45M | 2.48M | 29.38M | -1.10M | 700.00K |
| Operating Income | 16.54M | 462.17M | 633.27M | 533.56M | 446.35M | 405.30M | 324.54M | 241.51M | 245.30M | 319.44M | 198.36M | 154.18M | 120.77M | 97.03M | 66.64M | 38.99M | 52.16M | 71.61M | 84.01M | 73.49M | 42.52M | 27.51M | 1.02M | -23.09M | 2.00M | 15.50M |
| Other Expenses / Income | -196.80M | -151.19M | -196.73M | -250.66M | -245.10M | -248.81M | -193.31M | -184.14M | -184.32M | -155.86M | -77.49M | -23.85M | -21.51M | -19.03M | -12.89M | -15.44M | -28.69M | -30.42M | -31.79M | -34.64M | -13.10M | -19.43M | -10.74M | -7.90M | 200.00K | -2.90M |
| Before Tax Income | -180.26M | 310.99M | 436.54M | 282.90M | 201.24M | 156.49M | 131.23M | 57.38M | 60.98M | 152.62M | 120.87M | 130.32M | 99.26M | 78.00M | 53.74M | 31.81M | 23.47M | 41.19M | 52.23M | 38.85M | 29.42M | 8.09M | -9.72M | -30.99M | 2.20M | 12.60M |
| Income Tax Expenses | 26.23M | 116.42M | 85.34M | 70.37M | 32.33M | 46.75M | 52.05M | 38.20M | 13.60M | 52.73M | 45.39M | 51.75M | 38.31M | 28.95M | 20.70M | 12.98M | 8.43M | 17.18M | 21.14M | 15.67M | 11.00M | -5.70M | 1.15M | -7.26M | 2.10M | 5.10M |
| Net Income | -206.49M | 194.56M | 350.78M | 211.85M | 167.87M | 115.89M | 83.23M | 76.57M | 45.13M | 103.73M | 75.30M | 69.48M | 60.96M | 49.05M | 33.05M | 18.83M | 15.04M | 24.01M | 31.09M | 23.18M | 18.42M | 13.79M | -10.87M | -23.73M | -100.00K | 7.30M |
| Interest Expenses | 201.88M | 153.31M | 169.65M | 209.36M | 226.76M | 240.05M | 204.16M | 198.37M | 186.56M | 166.94M | 73.27M | 23.27M | 21.12M | 19.35M | 16.16M | 20.57M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Basic Shares Outstanding | 23.67M | 24.14M | 30.13M | 31.43M | 31.21M | 28.31M | 25.97M | 25.71M | 25.72M | 25.85M | 24.66M | 24.86M | 24.57M | 23.90M | 23.21M | 23.05M | 22.86M | 22.75M | 22.30M | 22.07M | 20.87M | 7.34M | 7.16M | 7.42M | 5.71M | 4.90M |
| Diluted Shares Outstanding | 23.67M | 26.09M | 31.15M | 31.71M | 31.47M | 28.57M | 26.41M | 25.91M | 26.65M | 27.50M | 26.20M | 25.84M | 25.69M | 25.09M | 24.08M | 23.58M | 23.39M | 23.39M | 24.00M | 23.48M | 20.87M | 16.46M | 7.16M | 7.42M | 5.71M | 4.90M |
| EBITDA | 63.35M | 510.72M | 683.35M | 579.29M | 268.37M | 446.53M | 364.52M | 77.30M | 315.55M | 335.57M | 160.24M | 160.92M | 104.31M | 100.23M | 69.23M | 21.23M | 56.73M | 76.84M | 87.61M | 75.62M | 46.02M | 30.74M | 5.11M | -19.55M | 900.00K | 16.20M |
| EBITDA Margin | 5.18% | 36.52% | 42.33% | 38.58% | 19.20% | 32.78% | 30.71% | 7.51% | 27.17% | 31.28% | 20.72% | 28.95% | 22.32% | 26.29% | 21.88% | 8.30% | 22.33% | 30.12% | 39.49% | 42.37% | 39.16% | 34.01% | 10.67% | -53.47% | 3.19% | 60.22% |
| EBIT | 21.61M | 464.30M | 605.77M | 491.58M | 426.96M | 402.69M | 339.44M | 313.14M | 245.29M | 323.39M | 193.96M | 144.51M | 120.38M | 97.35M | 69.90M | 52.39M | 23.47M | 41.19M | 52.23M | 38.85M | 29.42M | 8.09M | -9.72M | -30.99M | 2.00M | 12.40M |
| EBIT Margin | 1.77% | 33.20% | 37.52% | 32.74% | 30.55% | 29.57% | 28.60% | 30.42% | 21.12% | 30.15% | 25.08% | 26.00% | 25.76% | 25.53% | 22.09% | 20.47% | 9.24% | 16.14% | 23.54% | 21.77% | 25.04% | 8.95% | -20.31% | -84.76% | 7.09% | 46.10% |
| 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 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 |