| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-30 | 2017-12-31 | 2016-12-25 | 2015-12-27 | 2014-12-28 | 2013-12-29 | 2012-12-31 | 2011-12-31 | 2010-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.66B | 2.95B | 3.21B | 3.41B | 1.87B | 1.53B | 1.34B | 1.26B | 1.20B | 652.32M | 516.50M | 488.55M | 514.67M | 544.74M |
| Cost of Revenue | 1.85B | 1.86B | 1.90B | 2.03B | 1.08B | 865.23M | 742.82M | N/A | N/A | N/A | N/A | 268.22M | 281.88M | 296.97M |
| Gross Profit | 815.60M | 1.08B | 1.31B | 1.37B | 788.32M | 660.79M | 599.18M | N/A | N/A | N/A | N/A | 220.33M | 232.79M | 247.76M |
| Operating Expenses | 736.89M | 1.04B | 1.13B | 1.26B | 718.80M | 590.07M | 522.73M | 1.19B | 1.09B | 635.01M | -357.20M | 184.91M | 188.72M | 199.60M |
| Selling, General & Admin | 735.34M | 852.49M | 902.06M | 999.79M | 606.92M | 505.28M | N/A | 415.78M | 406.28M | 211.83M | 165.60M | 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 |
| Other Operating Expenses | -1.55M | 183.91M | 224.91M | 263.82M | 111.88M | 838.00K | 522.73M | 779.00M | 686.11M | 423.19M | -522.80M | 184.91M | 188.72M | 199.60M |
| Operating Income | 78.71M | 113.21M | 293.60M | 188.44M | 79.03M | 58.14M | 34.61M | 60.58M | 103.42M | 17.31M | 873.80M | 35.42M | 44.06M | 48.17M |
| Other Expenses / Income | -84.87M | -190.11M | -381.52M | -894.28M | -286.21M | -14.63M | -35.05M | -31.26M | -32.41M | -17.80M | -78.10M | -63.09M | -66.82M | -73.83M |
| Before Tax Income | -6.17M | -76.91M | -87.92M | -705.85M | -207.18M | 20.02M | -434.00K | 29.32M | 71.02M | -492.00K | 795.70M | -27.67M | -22.75M | -25.66M |
| Income Tax Expenses | 21.73M | 1.35M | 48.25M | -33.45M | -85.99M | 1.91M | 481.00K | -2.32M | 3.40M | 2.71M | 300.00K | -207.00K | -1.80M | -155.00K |
| Net Income | -27.79M | -78.25M | -136.17M | -672.40M | -121.19M | 18.20M | -915.00K | 31.64M | 67.61M | -3.21M | 794.60M | -29.80M | -21.65M | -26.04M |
| Interest Expenses | 111.78M | 108.37M | 135.75M | 228.51M | 63.66M | 36.07M | 30.48M | 29.64M | 29.34M | 16.64M | -76.00M | 57.93M | 58.31M | 60.02M |
| Basic Shares Outstanding | 139.63M | 136.90M | 134.78M | 131.74M | 67.67M | 58.01M | 53.01M | 45.32M | 44.21M | 31.97M | 30.00M | 30.00M | 30.00M | 30.00M |
| Diluted Shares Outstanding | 139.63M | 136.90M | 134.78M | 131.74M | 67.67M | 58.40M | 53.01M | 45.32M | 44.21M | 31.97M | 30.00M | 30.00M | 30.00M | 30.00M |
| EBITDA | 234.63M | 295.23M | 497.56M | 452.26M | 190.91M | 156.35M | 104.44M | 126.73M | 168.12M | 57.59M | 759.00M | 68.55M | 78.25M | 79.94M |
| EBITDA Margin | 8.81% | 10.02% | 15.51% | 13.28% | 10.22% | 10.25% | 7.78% | 10.10% | 14.06% | 8.83% | 146.95% | 14.03% | 15.20% | 14.68% |
| EBIT | 105.71M | 31.46M | 47.83M | -477.33M | -143.52M | 56.18M | 30.04M | 58.96M | 100.36M | 16.14M | 718.90M | 27.92M | 34.86M | 33.82M |
| EBIT Margin | 3.97% | 1.07% | 1.49% | -14.02% | -7.68% | 3.68% | 2.24% | 4.70% | 8.39% | 2.47% | 139.19% | 5.71% | 6.77% | 6.21% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-30 | 2017-12-31 | 2016-12-25 | 2015-12-27 | 2014-12-28 | 2013-12-29 | 2012-12-31 | 2011-12-31 | 2010-12-31 |