| Financial Year End | 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.53B | 1.35B | 1.51B | 2.09B | 1.95B | 2.00B | 2.39B | 2.77B | 2.80B | 2.85B |
| Cost of Revenue | 993.80M | 881.70M | 986.20M | 1.43B | 1.34B | 1.37B | 1.60B | 1.83B | 1.91B | 1.97B |
| Gross Profit | 535.20M | 468.90M | 520.40M | 656.40M | 616.40M | 624.60M | 792.20M | 936.50M | 898.00M | 875.70M |
| Operating Expenses | 397.10M | 368.90M | 384.20M | 465.00M | 478.00M | 487.70M | 581.40M | 656.00M | 646.10M | 671.40M |
| Selling, General & Admin | 379.20M | 357.20M | 372.80M | 447.90M | 460.40M | 467.70M | 558.00M | 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 |
| Other Operating Expenses | 17.90M | 11.70M | 11.40M | 17.10M | 17.60M | 20.00M | 23.40M | 656.00M | 646.10M | 671.40M |
| Operating Income | 136.20M | 80.90M | 115.70M | 168.40M | 119.10M | 136.90M | 210.80M | 280.50M | 251.90M | 204.30M |
| Other Expenses / Income | -16.30M | -31.40M | -30.20M | -52.60M | -61.20M | -618.90M | -73.60M | -47.10M | -60.60M | -74.80M |
| Before Tax Income | 119.90M | 49.50M | 85.50M | 115.80M | 57.90M | -482.00M | 137.20M | 233.40M | 191.30M | 129.50M |
| Income Tax Expenses | 53.50M | 6.20M | 28.90M | 71.10M | 11.10M | -101.00M | 49.80M | 97.50M | 58.80M | 600.00K |
| Net Income | 66.40M | 5.90M | -95.10M | 44.00M | 46.40M | -381.80M | 87.50M | 134.50M | 131.00M | 126.90M |
| Interest Expenses | 16.00M | 29.90M | 36.60M | 54.50M | 67.20M | 57.10M | 44.30M | 23.40M | 61.10M | 56.00M |
| Basic Shares Outstanding | 41.93M | 42.31M | 42.47M | 42.20M | 41.80M | 41.34M | 40.86M | 40.55M | 40.55M | 40.55M |
| Diluted Shares Outstanding | 41.96M | 42.55M | 42.69M | 42.63M | 42.18M | 41.34M | 40.96M | 40.55M | 40.55M | 40.55M |
| EBITDA | 183.40M | 83.10M | 8.70M | 228.30M | 185.90M | -361.00M | 243.50M | 321.20M | 320.80M | 250.80M |
| EBITDA Margin | 11.99% | 6.15% | 0.58% | 10.92% | 9.53% | -18.09% | 10.19% | 11.60% | 11.44% | 8.81% |
| EBIT | 135.90M | 42.00M | -29.60M | 169.60M | 124.70M | -425.70M | 181.60M | 255.40M | 250.90M | 183.50M |
| EBIT Margin | 8.89% | 3.11% | -1.96% | 8.11% | 6.39% | -21.33% | 7.60% | 9.22% | 8.95% | 6.45% |
| Financial Year End | 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 |