| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.64B | 6.91B | 7.98B | 6.22B | 5.60B | 6.08B | 6.11B | 5.81B | 5.71B | 5.33B | 5.29B | 4.67B | 4.09B | 4.09B | 3.93B |
| Cost of Revenue | 3.66B | 4.42B | 4.75B | 3.53B | 3.16B | 3.28B | 3.23B | 2.94B | 2.93B | 2.75B | 2.69B | 2.32B | 1.93B | 1.93B | 1.85B |
| Gross Profit | 1.97B | 2.49B | 3.23B | 2.69B | 2.44B | 2.80B | 2.88B | 2.87B | 2.77B | 2.57B | 2.60B | 2.35B | 2.16B | 2.16B | 2.08B |
| Operating Expenses | 1.78B | 2.23B | 2.58B | 2.29B | 2.06B | 2.33B | 2.37B | 2.31B | 2.22B | 2.05B | 2.07B | 2.00B | 1.92B | 1.53B | 1.76B |
| Selling, General & Admin | 637.00M | 640.00M | 704.00M | 627.00M | 550.00M | 586.00M | 625.00M | 562.00M | 563.00M | 507.00M | 526.00M | 517.00M | 1.71B | 1.66B | 1.67B |
| Research & Development | N/A | 0 | 0 | 0 | 0 | 11.00M | 0 | 0 | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | N/A | 1.59B | 1.87B | 1.66B | 1.51B | -4.00M | 9.00M | 3.00M | 18.00M | 12.00M | 3.00M | 12.00M | 207.00M | -132.00M | 88.00M |
| Operating Income | 188.00M | 401.00M | 667.00M | 412.00M | 377.00M | 464.00M | 526.00M | 562.00M | 571.00M | 538.00M | 528.00M | 1.00M | 257.00M | 654.00M | 391.00M |
| Other Expenses / Income | -310.00M | -799.00M | -422.00M | -1.19B | -530.00M | -251.00M | -324.00M | -204.00M | -55.00M | -44.00M | -75.00M | -913.00M | -699.00M | -267.00M | -630.00M |
| Before Tax Income | -122.00M | -323.00M | 435.00M | -591.00M | -158.00M | 209.00M | 351.00M | 349.00M | 282.00M | 225.00M | 175.00M | -563.00M | -433.00M | 36.00M | -310.00M |
| Income Tax Expenses | -15.00M | -68.00M | 133.00M | -104.00M | -22.00M | 65.00M | -65.00M | 144.00M | 110.00M | 87.00M | -242.00M | 39.00M | 32.00M | 133.00M | -50.00M |
| Net Income | -97.00M | -255.00M | 343.00M | -487.00M | -136.00M | 137.00M | 431.00M | 213.00M | 184.00M | 143.00M | 438.00M | -543.00M | -441.00M | -99.00M | -262.00M |
| Interest Expenses | 151.00M | 113.00M | 190.00M | 246.00M | 249.00M | 190.00M | 158.00M | 174.00M | 231.00M | 267.00M | 281.00M | N/A | 666.00M | 604.00M | N/A |
| Basic Shares Outstanding | 110.30M | 113.80M | 116.40M | 115.20M | 114.20M | 124.00M | 136.70M | 144.50M | 146.50M | 146.00M | 145.40M | 37.70M | 8.00M | 8.00M | 8.00M |
| Diluted Shares Outstanding | 110.30M | 113.80M | 120.20M | 115.20M | 114.20M | 125.30M | 138.40M | 145.80M | 148.10M | 147.20M | 146.60M | 3.77B | 8.00M | 8.00M | 8.00M |
| EBITDA | 188.00M | 476.00M | 871.00M | 594.00M | 575.00M | 659.00M | 724.00M | 764.00M | 772.00M | 728.00M | 704.00M | 7.00M | 443.00M | 851.00M | 585.00M |
| EBITDA Margin | 3.34% | 6.89% | 10.91% | 9.55% | 10.27% | 10.84% | 11.84% | 13.15% | 13.53% | 13.66% | 13.31% | 0.15% | 10.82% | 20.81% | 14.88% |
| EBIT | 39.00M | -210.00M | 666.00M | -345.00M | 91.00M | 392.00M | 524.00M | 531.00M | 525.00M | 497.00M | 477.00M | -504.00M | 257.00M | 638.00M | -312.00M |
| EBIT Margin | 0.69% | -3.04% | 8.34% | -5.55% | 1.63% | 6.45% | 8.57% | 9.14% | 9.20% | 9.33% | 9.02% | -10.79% | 6.28% | 15.60% | -7.93% |
| 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 |