| 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 | 2008-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.41B | 3.75B | 3.25B | 2.77B | 2.41B | 1.93B | 1.71B | 1.48B | 1.26B | 1.13B | 2.34B | 2.31B | 2.22B | 1.99B | 1.70B | 1.55B |
| Cost of Revenue | 3.13B | 2.57B | 2.20B | 1.87B | 1.63B | 1.32B | 1.19B | 1.05B | 883.96M | 800.05M | 1.51B | 1.52B | 1.44B | 1.22B | 1.06B | 917.83M |
| Gross Profit | 1.28B | 1.18B | 1.05B | 900.62M | 773.31M | 611.22M | 516.08M | 432.80M | 380.11M | 331.96M | 833.75M | 787.50M | 787.96M | 764.95M | 640.82M | 631.89M |
| Operating Expenses | 1.01B | 956.57M | 832.57M | 726.90M | 940.19M | 479.15M | 400.29M | 342.19M | 308.22M | 285.15M | 733.02M | 692.78M | 685.25M | 668.29M | 573.05M | 553.76M |
| Selling, General & Admin | 993.20M | 846.43M | 733.60M | 628.52M | 546.26M | 426.38M | 358.24M | 305.22M | 279.24M | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 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 | -1.01B | 110.14M | 98.97M | 98.38M | 393.94M | 254.00K | 42.05M | 36.97M | 28.98M | 285.15M | 733.02M | 692.78M | 685.25M | 668.29M | 573.05M | 553.76M |
| Operating Income | 271.29M | 219.03M | 201.64M | 169.41M | -166.88M | 127.57M | 107.63M | 90.61M | 71.89M | 46.80M | 100.73M | 94.72M | 102.71M | 96.66M | 67.76M | 78.12M |
| Other Expenses / Income | -64.23M | -25.05M | 7.36M | -23.96M | -33.60M | -4.25M | -8.35M | -8.98M | -10.29M | -8.37M | -30.47M | -33.49M | -27.77M | -19.53M | -35.98M | -8.74M |
| Before Tax Income | 207.07M | 193.98M | 209.00M | 145.46M | -200.48M | 115.20M | 99.28M | 81.63M | 61.61M | 38.43M | 70.26M | 61.24M | 74.94M | 77.13M | 31.79M | 69.39M |
| Income Tax Expenses | 57.35M | 48.97M | 52.88M | 35.87M | 27.15M | 24.92M | 22.61M | 27.39M | 23.41M | 12.24M | 22.62M | 20.30M | -26.81M | 29.23M | 39.07M | 17.11M |
| Net Income | 100.39M | 121.07M | 135.21M | 87.26M | -227.63M | 65.86M | 53.08M | 33.60M | 21.39M | 12.97M | -18.04M | 5.85M | 74.11M | 13.56M | -44.85M | -32.98M |
| Interest Expenses | 48.23M | 25.19M | 16.04M | 24.32M | 32.08M | 12.62M | 9.87M | 9.15M | 9.08M | 6.93M | 22.55M | 20.62M | 17.98M | 18.35M | 13.92M | 16.86M |
| Basic Shares Outstanding | 44.56M | 44.18M | 43.84M | 42.76M | 38.23M | 35.95M | 35.91M | 35.97M | 36.01M | 35.97M | 32.93M | 30.03M | 30.09M | 30.08M | 29.44M | 29.90M |
| Diluted Shares Outstanding | 44.79M | 44.49M | 44.40M | 43.18M | 38.23M | 36.57M | 36.56M | 36.37M | 36.42M | 36.36M | 33.26M | 30.38M | 33.30M | 30.37M | 29.52M | 30.55M |
| EBITDA | 401.57M | 333.83M | 336.03M | 272.45M | -81.31M | 185.10M | 127.60M | 107.11M | 82.87M | 58.62M | 102.48M | 100.27M | 116.20M | 109.03M | 54.52M | 38.66M |
| EBITDA Margin | 9.10% | 8.91% | 10.34% | 9.83% | -3.38% | 9.58% | 7.48% | 7.22% | 6.56% | 5.18% | 4.37% | 4.35% | 5.22% | 5.49% | 3.20% | 2.49% |
| EBIT | 205.97M | 195.24M | 204.12M | 147.44M | -168.40M | 103.41M | 85.55M | 70.14M | 53.88M | 32.14M | 27.13M | 46.77M | 65.28M | 61.14M | 8.13M | 991.00K |
| EBIT Margin | 4.67% | 5.21% | 6.28% | 5.32% | -7.00% | 5.35% | 5.02% | 4.73% | 4.26% | 2.84% | 1.16% | 2.03% | 2.93% | 3.08% | 0.48% | 0.06% |
| 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 | 2008-03-31 |