| 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 | 2008-12-31 | 2007-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.67B | 5.89B | 3.03B | 2.07B | 5.02B | 4.45B | 4.68B | 4.43B | 4.33B | 4.42B | 4.18B | 3.95B | 3.70B | 3.53B | 3.33B | 3.84B | 3.74B |
| Cost of Revenue | 5.35B | 4.60B | 2.60B | 2.07B | 4.08B | 3.48B | 3.64B | 3.47B | 3.38B | 3.43B | 3.28B | 3.12B | 2.96B | 2.86B | 2.75B | 2.93B | 2.85B |
| Gross Profit | 1.32B | 1.29B | 425.00M | -1.00M | 943.00M | 979.00M | 1.05B | 956.00M | 951.00M | 982.00M | 901.00M | 828.00M | 741.00M | 663.00M | 579.00M | 903.00M | 891.00M |
| Operating Expenses | 1.32B | 890.00M | 676.00M | 631.00M | 746.00M | 647.00M | 745.00M | 657.00M | 628.00M | 703.00M | 668.00M | 669.00M | 588.00M | 555.00M | 531.00M | 539.00M | 506.00M |
| Selling, General & Admin | 615.00M | 464.00M | 366.00M | 321.00M | 417.00M | 320.00M | 379.00M | 315.00M | 308.00M | 349.00M | 323.00M | 316.00M | 283.00M | 276.00M | 261.00M | 290.00M | 292.00M |
| Research & Development | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | N/A | 426.00M | 310.00M | 310.00M | 329.00M | -49.00M | 33.00M | -8.00M | -5.00M | -17.00M | 17.00M | -3.00M | 305.00M | 279.00M | 531.00M | 539.00M | 506.00M |
| Operating Income | 322.00M | 363.00M | -242.00M | -794.00M | 314.00M | 332.00M | 302.00M | 299.00M | 323.00M | 279.00M | 233.00M | 159.00M | 153.00M | 108.00M | 48.00M | 364.00M | 385.00M |
| Other Expenses / Income | -12.00M | 77.00M | 317.00M | -328.00M | 421.00M | 619.00M | 462.00M | 21.00M | -129.00M | 246.00M | -257.00M | -64.00M | -70.00M | -20.00M | -103.00M | -160.00M | 89.00M |
| Before Tax Income | 310.00M | 363.00M | 44.00M | -960.00M | 1.01B | 951.00M | 573.00M | 289.00M | 194.00M | 525.00M | 321.00M | 95.00M | 83.00M | 88.00M | -55.00M | 204.00M | 474.00M |
| Income Tax Expenses | 90.00M | -92.00M | 266.00M | -257.00M | 240.00M | 182.00M | 323.00M | 85.00M | 70.00M | 179.00M | 116.00M | 8.00M | -28.00M | 37.00M | -10.00M | 90.00M | 208.00M |
| Net Income | 220.00M | 455.00M | -222.00M | -703.00M | 766.00M | 769.00M | 249.00M | 204.00M | 124.00M | 344.00M | 207.00M | 88.00M | 113.00M | 66.00M | -43.00M | 170.00M | 271.00M |
| Interest Expenses | 145.00M | 150.00M | 163.00M | 128.00M | 75.00M | 76.00M | 80.00M | 76.00M | 68.00M | 71.00M | 65.00M | 70.00M | 57.00M | 54.00M | 56.00M | 75.00M | 43.00M |
| Basic Shares Outstanding | 104.86M | 109.09M | 103.97M | 101.33M | 104.59M | 113.26M | 124.84M | 132.93M | 142.81M | 153.14M | 158.54M | 165.02M | 168.76M | 174.12M | 153.57M | 128.04M | 134.59M |
| Diluted Shares Outstanding | 107.73M | 111.26M | 103.97M | 101.33M | 106.29M | 115.13M | 126.35M | 133.94M | 144.00M | 154.35M | 159.19M | 165.38M | 169.24M | 174.35M | 153.57M | 128.06M | 134.63M |
| EBITDA | 799.00M | 789.00M | 68.00M | N/A | 643.00M | 659.00M | 635.00M | 684.00M | 643.00M | 655.00M | 578.00M | 512.00M | 458.00M | 387.00M | 318.00M | 613.00M | 599.00M |
| EBITDA Margin | 11.98% | 13.39% | 2.25% | 0.00% | 12.81% | 14.80% | 13.55% | 15.44% | 14.86% | 14.84% | 13.81% | 12.97% | 12.39% | 10.97% | 9.54% | 15.98% | 16.02% |
| EBIT | 455.00M | 513.00M | 207.00M | -832.00M | 1.08B | 1.03B | 652.00M | 365.00M | 262.00M | 594.00M | 388.00M | 166.00M | 142.00M | 157.00M | 3.00M | 335.00M | 522.00M |
| EBIT Margin | 6.82% | 8.71% | 6.84% | -40.27% | 21.53% | 23.06% | 13.92% | 8.24% | 6.05% | 13.45% | 9.27% | 4.20% | 3.84% | 4.45% | 0.09% | 8.73% | 13.96% |
| 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 | 2008-12-31 | 2007-12-31 |