| 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 | 818.60M | 587.60M | 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 | 629.80M | 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 | 188.80M | 99.70M | 262.73M | 559.43M | 475.21M | 463.02M | 362.46M | 214.26M | 185.91M |
| Operating Expenses | 180.39M | 179.50M | 168.90M | 197.70M | 251.70M | 286.98M | 253.70M | 718.40M | 1.08B | 1.50B | 1.32B | 1.17B | 202.48M | 141.44M | 128.56M |
| Selling, General & Admin | 180.39M | 179.50M | 168.90M | 197.70M | 251.70M | 286.98M | 253.70M | 227.01M | 264.91M | 312.82M | 269.67M | 225.27M | 202.48M | 141.44M | 128.56M |
| 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 | N/A | N/A | N/A | -2.30M | 4.60M | -1.49M | -3.17M | -3.00M | -5.54M | N/A | -2.10M | 2.85M | 202.48M | 141.44M | 128.56M |
| Operating Income | 23.76M | 9.00M | -45.60M | -231.60M | -900.00K | -397.00M | -141.60M | -129.00M | -113.70M | 268.00M | 209.60M | 240.90M | 160.61M | 73.28M | 50.21M |
| Other Expenses / Income | -31.58M | -6.98M | -36.46M | 121.85M | -32.73M | 7.24M | 86.32M | -9.05M | -20.60M | -25.52M | -23.47M | -14.99M | -19.91M | -28.93M | -18.36M |
| Before Tax Income | -7.81M | 10.30M | -82.00M | -109.80M | -568.90M | -389.75M | -55.20M | -138.10M | -134.30M | 242.40M | 186.10M | 222.80M | 140.70M | 44.35M | 31.84M |
| Income Tax Expenses | 11.06M | 6.60M | 700.00K | -12.90M | -1.80M | -15.67M | 1.90M | -56.10M | -14.90M | 68.10M | 56.50M | 71.30M | 47.11M | 20.30M | 11.01M |
| Net Income | -18.88M | 3.71M | -82.70M | -96.90M | -567.10M | -374.08M | -57.10M | -82.00M | -119.40M | 174.30M | 129.60M | 151.40M | 93.34M | 23.94M | 19.34M |
| Interest Expenses | 18.30M | 31.50M | 32.00M | 30.30M | 31.60M | 32.53M | 26.80M | 27.40M | 29.90M | 29.90M | 18.30M | 16.40M | 19.53M | 18.19M | 19.45M |
| Basic Shares Outstanding | 10.21M | 5.75M | 5.64M | 5.58M | 5.50M | 5.44M | 4.93M | 4.55M | 4.49M | 4.63M | 4.54M | 4.01M | 3.40M | 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 | 4.35M | 3.74M | 3.74M | 3.74M |
| EBITDA | 45.21M | 46.03M | -7.82M | -28.50M | -474.01M | -282.71M | 36.66M | -48.83M | -38.69M | 311.70M | 266.13M | 290.97M | 201.01M | 95.75M | 89.73M |
| EBITDA Margin | 6.12% | 6.58% | -1.45% | -5.56% | -49.56% | -26.57% | 4.48% | -8.31% | -3.60% | 17.92% | 17.45% | 20.56% | 17.82% | 12.81% | 13.25% |
| EBIT | 10.48M | 41.81M | -50.00M | -79.50M | -537.30M | -357.22M | -28.40M | -110.70M | -104.40M | 272.30M | 204.40M | 239.10M | 159.98M | 62.42M | 49.80M |
| EBIT Margin | 1.42% | 5.97% | -9.24% | -15.51% | -56.17% | -33.57% | -3.47% | -18.84% | -9.72% | 15.65% | 13.41% | 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 |