| 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 | 3.28B | 2.74B | 2.07B | 1.78B | 2.00B | 1.98B | 1.75B | 1.55B | 1.68B | 1.77B | 1.74B | 1.61B |
| Cost of Revenue | 2.17B | 1.67B | 1.38B | 1.32B | 1.46B | 1.46B | 1.33B | 1.20B | 1.27B | 1.32B | 1.26B | N/A |
| Gross Profit | 1.11B | 1.06B | 688.50M | 464.10M | 542.30M | 518.30M | 422.50M | 355.90M | 408.50M | 448.40M | 475.00M | 678.80M |
| Operating Expenses | 448.00M | 505.00M | 310.80M | 257.40M | 294.80M | 312.60M | 320.60M | 275.00M | 270.50M | 251.40M | 204.30M | 502.40M |
| Selling, General & Admin | 448.00M | 410.10M | 310.80M | 257.40M | 294.80M | 312.60M | 320.60M | 275.00M | 270.50M | 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 |
| Other Operating Expenses | 8.00M | 94.90M | 2.20M | -3.90M | 2.40M | 200.00K | N/A | N/A | N/A | 251.40M | 204.30M | 502.40M |
| Operating Income | 663.00M | 558.90M | 379.90M | 202.80M | 249.90M | 205.70M | 101.90M | 80.90M | 138.00M | 197.00M | 270.70M | 176.40M |
| Other Expenses / Income | -216.00M | -125.50M | -89.50M | -108.70M | -186.30M | 100.00K | -166.30M | -85.80M | 18.90M | -52.50M | -117.60M | -87.80M |
| Before Tax Income | 447.00M | 433.40M | 290.40M | 94.10M | 63.60M | 68.80M | -64.40M | -4.90M | 156.90M | 144.50M | 153.10M | 88.60M |
| Income Tax Expenses | 100.00M | 103.50M | 66.30M | 20.40M | 16.10M | -300.00K | -224.70M | 14.80M | 45.60M | 54.80M | 55.00M | N/A |
| Net Income | 347.00M | 330.00M | 224.00M | 73.70M | 47.50M | 69.10M | 160.30M | -19.70M | 111.30M | 89.70M | 98.10M | 61.40M |
| Interest Expenses | 224.00M | 122.00M | 86.30M | 92.60M | 173.50M | 137.00M | 140.00M | 84.20M | 32.90M | 41.40M | 72.90M | N/A |
| Basic Shares Outstanding | 28.50M | 29.60M | 29.60M | 29.10M | 28.70M | 28.40M | 28.30M | 28.30M | 28.31M | 28.31M | 28.31M | 28.30M |
| Diluted Shares Outstanding | 28.70M | 30.20M | 30.40M | 29.40M | 29.10M | 28.90M | 28.60M | 28.30M | 28.31M | 28.31M | 28.31M | 28.30M |
| EBITDA | 1.42B | 1.19B | 868.60M | 669.20M | 720.00M | 650.70M | 506.00M | 474.60M | 610.70M | 601.00M | 620.20M | 422.70M |
| EBITDA Margin | 43.21% | 43.44% | 41.90% | 37.57% | 36.02% | 32.92% | 28.84% | 30.52% | 36.39% | 33.95% | 35.73% | 26.28% |
| EBIT | 671.00M | 555.50M | 376.60M | 186.70M | 237.10M | 205.80M | 75.60M | 79.30M | 189.80M | 185.90M | 226.00M | 61.40M |
| EBIT Margin | 20.44% | 20.28% | 18.17% | 10.48% | 11.86% | 10.41% | 4.31% | 5.10% | 11.31% | 10.50% | 13.02% | 3.82% |
| 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 |