| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 938.50M | 7.61B | 9.22B | 7.09B | 6.20B | 5.75B | 5.77B | 5.58B | 5.18B | 4.68B | 4.96B | 4.54B | 3.82B | 3.91B | 4.05B | 4.37B | 6.08B |
| Cost of Revenue | 1.07B | 2.34B | N/A | 1.12B | 923.30M | 900.21M | 880.87M | 853.84M | 820.97M | 833.68M | 836.32M | N/A | N/A | N/A | N/A | N/A | N/A |
| Gross Profit | -128.50M | 5.26B | 9.22B | 5.97B | 5.28B | 4.85B | 4.89B | 4.72B | 4.35B | 3.84B | 4.12B | 4.54B | 3.82B | 3.91B | 4.05B | 4.37B | 6.08B |
| Operating Expenses | 6.00B | 1.27B | -8.80B | -7.18B | -6.09B | -5.10B | -4.41B | -4.21B | -3.89B | -3.48B | -3.79B | -4.07B | -3.68B | -3.68B | -3.83B | -4.47B | -6.26B |
| Selling, General & Admin | 1.99B | 2.34B | 2.35B | 1.94B | 1.81B | 1.75B | 1.90B | 1.76B | 1.59B | 1.41B | 1.45B | 1.33B | 2.38B | 2.44B | 2.46B | 2.76B | 3.93B |
| 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 |
| Other Operating Expenses | 4.01B | 1.27B | -11.15B | -9.12B | -7.89B | -6.85B | -6.31B | -5.97B | -5.49B | -4.89B | -5.24B | -5.40B | -6.06B | -6.12B | -6.29B | -7.23B | -10.20B |
| Operating Income | 401.50M | 326.00M | 419.00M | -94.16M | 114.75M | 649.11M | 482.50M | 509.31M | 461.09M | 369.13M | 325.31M | 475.79M | 142.07M | 225.88M | 212.28M | -100.22M | -186.76M |
| Other Expenses / Income | -127.10M | 325.70M | 3.36B | 922.53M | -3.37B | -3.39B | -3.60B | -3.44B | -3.15B | -2.90B | -3.17B | -9.07M | -3.97M | -6.52M | -7.93M | -115.92M | -208.83M |
| Before Tax Income | 274.40M | 326.00M | 1.64B | 923.27M | 905.02M | 609.54M | 445.33M | 477.58M | 432.76M | 350.56M | 310.71M | 467.41M | 130.29M | 212.11M | 204.34M | -115.92M | -208.83M |
| Income Tax Expenses | 58.90M | 61.00M | 393.00M | 222.77M | 195.17M | 133.64M | 23.47M | 134.10M | 143.90M | 116.34M | 123.64M | 165.68M | 51.71M | 83.15M | 70.07M | -43.43M | -86.39M |
| Net Income | 216.80M | 263.00M | 1.24B | 696.00M | 707.41M | 474.50M | 423.05M | 342.99M | 288.09M | 233.53M | 186.37M | 301.04M | 78.28M | 127.83M | 122.39M | -84.00M | -142.98M |
| Interest Expenses | 132.50M | 93.00M | 72.00M | 57.47M | 47.80M | 40.98M | 35.99M | 32.21M | 29.11M | 19.25M | 15.30M | 9.07M | 12.08M | 14.90M | 19.82M | 27.21M | 42.61M |
| Basic Shares Outstanding | 104.30M | 107.00M | 111.00M | 112.75M | 113.08M | 112.61M | 111.67M | 110.55M | 108.43M | 106.88M | 106.99M | 106.31M | 105.20M | 104.13M | 104.01M | 104.01M | 104.01M |
| Diluted Shares Outstanding | 104.60M | 107.30M | 111.40M | 113.02M | 113.66M | 113.28M | 112.44M | 111.16M | 109.83M | 108.69M | 109.10M | 108.54M | 106.91M | 106.18M | 104.01M | 104.01M | 104.01M |
| EBITDA | 595.40M | 585.70M | N/A | 1.13B | 1.03B | 776.44M | 609.37M | 608.84M | 547.47M | 455.40M | 400.93M | 551.42M | 219.25M | 307.65M | 306.64M | 6.54M | -91.95M |
| EBITDA Margin | 63.44% | 7.70% | 0.00% | 15.94% | 16.67% | 13.51% | 10.56% | 10.92% | 10.58% | 9.74% | 8.09% | 12.14% | 5.74% | 7.88% | 7.58% | 0.15% | -1.51% |
| EBIT | 408.20M | 417.00M | 1.71B | 976.24M | 950.38M | 649.11M | 482.50M | 509.31M | 461.09M | 369.13M | 325.31M | 475.79M | 142.07M | 225.88M | 212.28M | -100.22M | -186.76M |
| EBIT Margin | 43.49% | 5.48% | 18.50% | 13.78% | 15.32% | 11.29% | 8.36% | 9.13% | 8.91% | 7.89% | 6.56% | 10.48% | 3.72% | 5.78% | 5.25% | -2.29% | -3.07% |
| 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 |