| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.35B | 1.28B | 1.20B | 1.09B | 848.30M | 712.70M | 565.80M | 509.80M | 565.10M | 254.80M | 269.70M | 169.70M |
| Cost of Revenue | 505.50M | 181.30M | 165.60M | 156.90M | 142.50M | 126.90M | 113.10M | 99.70M | 86.10M | 44.40M | 202.80M | 101.70M |
| Gross Profit | 843.10M | 1.09B | 1.04B | 935.00M | 705.80M | 585.80M | 452.70M | 410.10M | 479.00M | 210.40M | 66.90M | 68.00M |
| Operating Expenses | 26.20M | 302.70M | 311.00M | 358.50M | 329.20M | 207.60M | 166.50M | 203.80M | 284.10M | 175.60M | 230.70M | 141.90M |
| Selling, General & Admin | 26.20M | 23.10M | 22.70M | 21.10M | 52.40M | 14.10M | 8.10M | 10.40M | 9.30M | 4.90M | 13.00M | 11.60M |
| 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 |
| Other Operating Expenses | 310.50M | 279.60M | 288.30M | 337.40M | 276.80M | 154.30M | 158.40M | 193.40M | 274.80M | 170.70M | 217.70M | 130.30M |
| Operating Income | 816.90M | 615.20M | 727.20M | 429.90M | 237.50M | 378.20M | 286.20M | 206.30M | 194.90M | 34.80M | -163.80M | -73.90M |
| Other Expenses / Income | -171.30M | 32.00M | -94.80M | 62.20M | 80.10M | 600.00K | -1.40M | N/A | -1.50M | -1.90M | N/A | N/A |
| Before Tax Income | 645.60M | 647.20M | 632.40M | 492.10M | 317.60M | 325.50M | 284.80M | 206.30M | 193.40M | 32.90M | -163.80M | -73.90M |
| Income Tax Expenses | 37.90M | 26.60M | 14.60M | 7.30M | -100.00K | 308.00M | N/A | N/A | N/A | N/A | N/A | N/A |
| Net Income | 118.60M | 620.60M | 617.80M | 484.80M | 317.70M | 70.80M | 41.20M | 206.30M | 193.40M | 32.90M | -163.80M | -73.90M |
| Interest Expenses | 179.00M | 149.30M | 105.40M | 94.70M | 62.40M | 53.30M | 1.40M | N/A | 1.50M | 1.90M | N/A | N/A |
| Basic Shares Outstanding | 56.20M | 41.30M | 25.60M | 18.00M | 18.00M | 54.60M | 53.80M | 54.56M | 54.56M | 54.56M | 54.56M | 54.56M |
| Diluted Shares Outstanding | 56.30M | 41.40M | 25.70M | 18.10M | 18.00M | 54.70M | 53.80M | 54.56M | 54.56M | 54.56M | 54.56M | 54.56M |
| EBITDA | 1.01B | 796.50M | 903.40M | 586.80M | 380.00M | 505.10M | 155.70M | 306.00M | 281.00M | 79.20M | -151.30M | -59.60M |
| EBITDA Margin | 74.85% | 62.46% | 75.05% | 53.74% | 44.80% | 70.87% | 27.52% | 60.02% | 49.73% | 31.08% | -56.10% | -35.12% |
| EBIT | 335.50M | 796.50M | 737.80M | 586.80M | 380.00M | 432.10M | 42.60M | 206.30M | 194.90M | 34.80M | -163.80M | -73.90M |
| EBIT Margin | 24.88% | 62.46% | 61.29% | 53.74% | 44.80% | 60.63% | 7.53% | 40.47% | 34.49% | 13.66% | -60.73% | -43.55% |
| 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 |