| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.38B | 2.27B | 2.15B | 1.61B | 1.68B | 1.63B | 1.56B | 1.57B | 1.50B | 1.54B | 1.48B |
| Cost of Revenue | 1.15B | 1.09B | 1.03B | 782.33M | 809.12M | 791.37M | 759.47M | 773.55M | 727.12M | 779.68M | 744.09M |
| Gross Profit | 1.23B | 1.18B | 1.12B | 829.84M | 872.24M | 842.35M | 800.79M | 798.73M | 775.84M | 757.93M | 733.13M |
| Operating Expenses | 949.65M | 897.70M | 858.62M | 671.17M | 686.58M | 670.02M | 634.48M | 656.22M | 656.61M | 653.68M | 617.28M |
| Selling, General & Admin | 884.81M | 833.42M | 795.42M | 610.60M | 627.50M | 611.88M | 579.84M | 600.80M | N/A | N/A | N/A |
| Research & Development | 64.84M | 56.39M | 55.34M | 48.94M | 51.60M | 51.49M | 48.15M | 48.80M | 45.98M | 44.24M | 42.15M |
| Other Operating Expenses | -2.42M | 7.88M | 7.87M | 11.63M | 7.48M | -3.63M | 6.50M | 6.61M | 610.63M | 609.44M | 575.12M |
| Operating Income | 281.66M | 281.53M | 259.81M | 145.46M | 185.65M | 172.34M | 166.31M | 142.51M | 119.23M | 104.25M | 115.85M |
| Other Expenses / Income | -40.06M | -22.10M | -11.99M | -32.41M | -20.49M | -3.63M | -14.63M | -53.29M | -87.08M | -62.18M | -74.39M |
| Before Tax Income | 241.60M | 259.44M | 247.82M | 113.05M | 165.16M | 150.30M | 151.68M | 89.22M | 32.15M | 42.07M | 41.46M |
| Income Tax Expenses | 42.99M | 54.35M | 63.58M | 13.04M | 40.60M | 47.23M | 55.06M | 39.71M | 27.99M | 16.70M | 17.15M |
| Net Income | 198.43M | 199.28M | 178.87M | 96.01M | 121.07M | 99.87M | 92.11M | 45.01M | -966.00K | 21.56M | 19.64M |
| Interest Expenses | 43.63M | 13.27M | 7.71M | 15.63M | 19.61M | 18.40M | 16.91M | 51.26M | 61.99M | 64.45M | 68.72M |
| Basic Shares Outstanding | 67.06M | 71.96M | 74.54M | 74.49M | 75.42M | 74.76M | 74.40M | 74.09M | 69.11M | 16.72M | 70.99M |
| Diluted Shares Outstanding | 67.52M | 72.56M | 75.27M | 75.06M | 75.76M | 74.76M | 74.59M | 74.09M | 69.11M | 16.72M | 70.99M |
| EBITDA | 333.01M | 314.41M | 296.77M | 217.30M | 228.66M | 212.83M | 204.95M | 176.81M | 130.72M | 145.87M | 144.93M |
| EBITDA Margin | 13.98% | 13.85% | 13.82% | 13.48% | 13.60% | 13.03% | 13.14% | 11.25% | 8.70% | 9.49% | 9.81% |
| EBIT | 285.05M | 266.90M | 250.16M | 124.67M | 181.28M | 165.51M | 164.08M | 135.98M | 89.02M | 102.71M | 105.50M |
| EBIT Margin | 11.97% | 11.76% | 11.65% | 7.73% | 10.78% | 10.13% | 10.52% | 8.65% | 5.92% | 6.68% | 7.14% |
| 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 |