| Financial Year End | 2023-12-29 | 2022-12-31 | 2022-12-30 | 2021-12-31 | 2021-01-01 | 2019-12-27 | 2018-12-28 | 2017-12-29 | 2016-12-30 | 2016-01-01 | 2014-12-26 | 2013-12-27 | 2012-12-28 | 2011-12-30 | 2010-12-31 | 2010-01-01 | 2008-12-26 | 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 | 1997-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.32B | 4.44B | 4.44B | 4.25B | 4.20B | 4.49B | 4.49B | 4.09B | 4.01B | 4.06B | 3.93B | 3.68B | 3.42B | 3.59B | 3.55B | 3.50B | 3.53B | 3.37B | 3.21B | 3.26B | 2.91B | 2.49B | 2.09B | 1.93B | 1.86B | 1.74B | 1.60B | 1.21B |
| Cost of Revenue | 3.97B | 4.10B | 4.10B | 3.95B | 3.95B | 4.19B | 4.21B | 3.75B | 3.55B | 3.71B | 3.56B | 3.39B | 3.08B | 3.27B | 3.28B | 3.19B | 3.19B | 3.00B | 3.03B | 2.95B | 2.64B | 2.16B | 1.75B | 1.65B | 1.64B | 1.55B | 1.37B | 1.05B |
| Gross Profit | 350.70M | 340.20M | 340.20M | 303.80M | 250.90M | 300.60M | 279.80M | 331.60M | 461.40M | 342.30M | 364.80M | 290.40M | 341.70M | 318.10M | 272.40M | 310.80M | 344.00M | 364.90M | 186.50M | 311.50M | 264.70M | 328.20M | 336.70M | 282.90M | 221.30M | 193.20M | 228.80M | 157.70M |
| Operating Expenses | 186.70M | 186.80M | 186.80M | 192.90M | 196.20M | 195.70M | 194.70M | 173.20M | 217.20M | 251.30M | 191.30M | 303.50M | 180.30M | 202.20M | 157.60M | 162.60M | 180.90M | 189.30M | 306.90M | 194.00M | 136.40M | 107.80M | 122.30M | 118.00M | 138.70M | 108.70M | 94.10M | 62.90M |
| Selling, General & Admin | 186.70M | 186.80M | 186.80M | 192.90M | 196.20M | 195.70M | 194.70M | 173.20M | 187.40M | 183.90M | 175.80M | 176.90M | 177.20M | 190.40M | 166.80M | 165.80M | 162.50M | 176.80M | 201.60M | 190.90M | 136.40M | 107.80M | 102.70M | 89.40M | 80.90M | 63.50M | 58.30M | 42.30M |
| Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 3.30M | 3.90M | 4.10M | 4.40M | 4.00M | 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 | -19.30M | N/A | -14.80M | -9.40M | -4.50M | 900.00K | -15.70M | N/A | 26.50M | 63.50M | 11.40M | 122.20M | -900.00K | 11.80M | -9.20M | -3.20M | 18.40M | 12.50M | 105.30M | 3.10M | N/A | N/A | 19.60M | 28.60M | 57.80M | 45.20M | 35.80M | 20.60M |
| Operating Income | 58.50M | 156.30M | 156.30M | 111.00M | 50.20M | 114.10M | 38.60M | 152.70M | 244.20M | 91.00M | 173.50M | -13.10M | 161.40M | 115.90M | 77.50M | 148.20M | 163.10M | 175.60M | -120.40M | 117.50M | 128.30M | 220.40M | 214.40M | 164.90M | 82.60M | 84.50M | 134.70M | 94.80M |
| Other Expenses / Income | -124.80M | -38.50M | -38.50M | -29.10M | 1.10M | -23.40M | -62.20M | -8.60M | -6.80M | -10.90M | -14.60M | -3.60M | -4.20M | -15.40M | -17.40M | -16.40M | -600.00K | 5.60M | -25.20M | -19.20M | -1.30M | 21.90M | 5.50M | -42.20M | -46.60M | -12.90M | -45.10M | -26.90M |
| Before Tax Income | 16.50M | 117.80M | 117.80M | 81.90M | 51.30M | 90.70M | 200.00K | 144.10M | 237.40M | 80.10M | 158.90M | -16.70M | 157.20M | 100.50M | 60.10M | 131.80M | 162.50M | 181.20M | -145.60M | 98.30M | 127.00M | 242.30M | 219.90M | 122.70M | 36.00M | 71.60M | 89.60M | 67.90M |
| Income Tax Expenses | 18.10M | 20.10M | 20.10M | 2.00M | 5.00M | 21.40M | 16.10M | 24.90M | 11.80M | 13.70M | 14.30M | 17.20M | 12.20M | 5.70M | -700.00K | -12.00M | 4.00M | 1.40M | -500.00K | -8.30M | -12.20M | 15.90M | 18.60M | 26.50M | 2.90M | 14.70M | 12.20M | 13.70M |
| Net Income | -11.40M | 98.60M | 98.60M | 80.00M | 49.20M | 66.50M | -21.90M | 120.80M | 225.10M | 62.40M | 142.40M | -34.40M | 143.20M | 92.50M | 62.20M | 143.90M | 157.70M | 179.80M | -145.10M | 106.60M | 139.20M | 226.40M | 195.20M | 96.20M | 33.10M | 56.90M | 59.30M | 43.80M |
| Interest Expenses | 24.10M | 24.40M | 23.70M | 19.70M | 20.70M | 24.30M | 22.70M | 6.40M | 4.10M | 4.30M | 3.20M | 2.90M | 3.00M | 6.80M | 10.80M | 11.90M | 14.50M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Basic Shares Outstanding | 47.98M | 47.79M | 47.79M | 47.51M | 47.57M | 48.29M | 48.63M | 50.25M | 51.96M | 53.20M | 56.35M | 56.40M | 58.10M | 59.20M | 60.70M | 63.70M | 63.60M | 58.49M | 57.82M | 57.93M | 57.49M | 56.54M | 55.45M | 53.86M | 53.76M | 53.76M | 53.91M | 12.77M |
| Diluted Shares Outstanding | 47.98M | 47.94M | 47.94M | 47.70M | 47.66M | 48.39M | 48.63M | 50.59M | 51.96M | 53.20M | 56.35M | 56.40M | 58.10M | 59.20M | 60.70M | 63.70M | 63.60M | 58.77M | 57.82M | 58.08M | 57.80M | 57.35M | 56.54M | 54.41M | 53.76M | 53.81M | 53.91M | 12.77M |
| EBITDA | 230.90M | 235.60M | 231.10M | 198.30M | 145.20M | 203.70M | 169.90M | 232.00M | 319.50M | 152.80M | 233.20M | 55.60M | 228.40M | 178.50M | 151.00M | 227.50M | 261.50M | 262.10M | -61.80M | 187.30M | 197.90M | 305.30M | 275.50M | 183.90M | 93.80M | 116.80M | 107.30M | 78.10M |
| EBITDA Margin | 5.34% | 5.30% | 5.20% | 4.66% | 3.46% | 4.54% | 3.78% | 5.68% | 7.96% | 3.77% | 5.94% | 1.51% | 6.68% | 4.97% | 4.25% | 6.51% | 7.41% | 7.79% | -1.92% | 5.75% | 6.81% | 12.28% | 13.18% | 9.54% | 5.04% | 6.70% | 6.71% | 6.46% |
| EBIT | 30.80M | 143.10M | 142.40M | 101.70M | 74.90M | 112.20M | 16.90M | 152.10M | 241.00M | 80.40M | 159.90M | -14.30M | 158.40M | 105.00M | 72.30M | 143.80M | 176.20M | 181.20M | -145.60M | 98.30M | 127.00M | 242.30M | 213.80M | 122.70M | 36.00M | 71.60M | 71.50M | 57.50M |
| EBIT Margin | 0.71% | 3.22% | 3.21% | 2.39% | 1.78% | 2.50% | 0.38% | 3.72% | 6.01% | 1.98% | 4.07% | -0.39% | 4.63% | 2.93% | 2.03% | 4.11% | 4.99% | 5.38% | -4.53% | 3.02% | 4.37% | 9.74% | 10.23% | 6.36% | 1.94% | 4.11% | 4.47% | 4.76% |
| Financial Year End | 2023-12-29 | 2022-12-31 | 2022-12-30 | 2021-12-31 | 2021-01-01 | 2019-12-27 | 2018-12-28 | 2017-12-29 | 2016-12-30 | 2016-01-01 | 2014-12-26 | 2013-12-27 | 2012-12-28 | 2011-12-30 | 2010-12-31 | 2010-01-01 | 2008-12-26 | 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 | 1997-12-31 |