| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 738.86M | 699.90M | 541.10M | 512.50M | 956.50M | 1.06B | 818.62M | 587.63M | 1.07B | 1.74B | 1.52B | 1.41B | 1.13B | 747.34M | 677.38M |
| Cost of Revenue | 534.71M | 511.40M | 417.80M | 523.50M | 711.60M | 807.85M | 629.83M | 487.90M | 810.98M | 1.18B | 1.05B | 951.88M | 765.67M | 533.08M | 491.46M |
| Gross Profit | 204.15M | 188.50M | 123.30M | -11.00M | 244.90M | 256.37M | 188.79M | 99.73M | 262.68M | 559.45M | 475.23M | 463.06M | 362.46M | 214.26M | 185.91M |
| Operating Expenses | 180.39M | 179.50M | 168.90M | 197.70M | 251.70M | 286.98M | 253.71M | 227.01M | 264.91M | 312.82M | 269.67M | 225.27M | 202.48M | 141.44M | 128.56M |
| Selling, General & Admin | 180.39M | 179.50M | 168.90M | 197.70M | 251.70M | 286.98M | 253.71M | 227.01M | 264.91M | 312.82M | 269.67M | 225.27M | N/A | 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 |
| Other Operating Expenses | 3.10M | N/A | N/A | -2.30M | 4.60M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 202.48M | 141.44M | 128.56M |
| Operating Income | 23.76M | 9.00M | -45.60M | -231.60M | -900.00K | -397.00M | -141.59M | -127.27M | -2.23M | 246.63M | 205.56M | 237.79M | 159.98M | 72.82M | 57.35M |
| Other Expenses / Income | -31.58M | 1.30M | -36.40M | 121.80M | -568.00M | -326.61M | 86.32M | -10.73M | -132.09M | -4.11M | -19.47M | -14.99M | -19.28M | -28.47M | -25.51M |
| Before Tax Income | -7.81M | 10.30M | -82.00M | -109.80M | -568.90M | -389.75M | -55.28M | -138.00M | -134.32M | 242.52M | 186.08M | 222.79M | 140.70M | 44.35M | 31.84M |
| Income Tax Expenses | 11.06M | 6.60M | 700.00K | -12.90M | -1.80M | -15.67M | 4.12M | -56.05M | -14.94M | 68.14M | 56.48M | 71.27M | 47.11M | 20.30M | 11.01M |
| Net Income | -18.88M | 3.71M | -82.70M | -96.90M | -567.10M | -374.08M | -59.40M | -81.98M | -119.35M | 174.37M | 129.54M | 151.46M | 93.34M | 23.94M | 19.34M |
| Interest Expenses | 18.30M | 31.50M | 32.00M | 30.30M | 31.60M | 32.53M | 26.81M | 27.41M | 29.95M | 29.85M | 18.37M | 16.37M | 19.53M | 18.19M | 19.45M |
| Basic Shares Outstanding | 10.21M | 5.75M | 5.64M | 5.58M | 5.50M | 5.44M | 4.93M | 4.56M | 4.50M | 4.63M | 4.54M | 4.00M | 3.33M | 3.40M | 3.40M |
| Diluted Shares Outstanding | 10.21M | 5.95M | 5.64M | 5.58M | 5.50M | 5.44M | 4.93M | 4.56M | 4.50M | 4.76M | 4.73M | 4.34M | 3.54M | 3.74M | 3.74M |
| EBITDA | 58.49M | 46.10M | -3.40M | -157.70M | 62.40M | 44.04M | 36.66M | -48.86M | -38.66M | 337.43M | 264.97M | 290.90M | 200.76M | 95.64M | 88.24M |
| EBITDA Margin | 7.92% | 6.59% | -0.63% | -30.77% | 6.52% | 4.14% | 4.48% | -8.31% | -3.60% | 19.40% | 17.38% | 20.56% | 17.80% | 12.80% | 13.03% |
| EBIT | 10.48M | 41.81M | -50.00M | -79.50M | -537.30M | -357.22M | -28.47M | -110.62M | -104.35M | 272.36M | 204.39M | 239.09M | 159.98M | 62.42M | 49.80M |
| EBIT Margin | 1.42% | 5.97% | -9.24% | -15.51% | -56.17% | -33.57% | -3.48% | -18.82% | -9.72% | 15.66% | 13.40% | 16.90% | 14.18% | 8.35% | 7.35% |
| 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 |