| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2015-11-30 | 2014-11-30 | 2013-11-30 | 2012-11-30 | 2011-11-30 | 2010-11-30 | 2009-11-30 | 2008-11-30 | 2007-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.13B | 1.96B | 1.58B | 1.40B | 1.23B | 1.17B | 2.18B | 2.23B | 1.84B | 1.53B | 1.33B | 1.08B | 967.30M | 844.03M | 550.77M |
| Cost of Revenue | 1.12B | 1.16B | 907.39M | 838.42M | 810.97M | 766.73M | 819.17M | 879.05M | 748.18M | 624.51M | 558.49M | 457.88M | 410.02M | 372.73M | 252.42M |
| Gross Profit | 1.00B | 804.41M | 672.34M | 564.73M | 420.09M | 401.36M | 1.37B | 1.35B | 1.09B | 905.36M | 767.15M | 617.58M | 557.28M | 471.30M | 298.35M |
| Operating Expenses | 396.28M | 496.73M | 283.97M | 204.70M | 530.08M | 181.32M | 1.88B | 1.93B | 1.64B | 1.32B | 1.15B | 358.01M | 787.48M | 710.52M | 470.58M |
| Selling, General & Admin | 348.29M | 501.18M | 336.51M | 180.22M | 495.04M | 125.19M | 795.35M | 828.16M | 680.99M | 534.04M | 453.48M | 358.01M | 332.52M | 295.52M | 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 | N/A | N/A | N/A |
| Other Operating Expenses | -47.99M | -4.45M | -52.54M | 24.47M | 35.04M | 2.11M | 1.08B | 1.10B | 961.44M | 788.54M | 699.69M | N/A | 454.97M | 415.00M | 470.58M |
| Operating Income | 607.41M | -141.07M | 31.01M | 331.94M | -98.14M | 205.93M | 307.84M | 303.59M | 198.20M | 207.29M | 172.47M | 186.74M | 179.82M | 133.51M | 80.19M |
| Other Expenses / Income | -2.49B | -402.78M | -39.15M | -484.80M | -311.83M | -131.52M | -70.05M | -109.04M | -66.37M | -19.57M | -10.48M | -1.38M | -1.13M | 680.00K | 5.13M |
| Before Tax Income | -1.88B | -543.85M | -8.14M | -152.85M | -409.97M | -86.02M | 237.79M | 194.55M | 131.83M | 187.71M | 161.98M | 185.36M | 178.69M | 134.19M | 85.31M |
| Income Tax Expenses | 107.53M | -73.45M | 17.98M | 169.83M | 13.52M | 46.75M | 48.85M | 54.65M | 23.06M | 29.56M | 26.70M | 43.99M | -41.58M | -38.51M | -26.88M |
| Net Income | -1.98B | -470.40M | -26.12M | -322.68M | -423.49M | -132.77M | 240.19M | 194.55M | 131.73M | 158.17M | 135.41M | 141.31M | 134.96M | 98.99M | 56.34M |
| Interest Expenses | 437.44M | 872.03M | 422.03M | 212.27M | 211.56M | 188.37M | 70.98M | 55.38M | 44.58M | 20.57M | 11.35M | 2.04M | 2.22M | 2.48M | 847.00K |
| Basic Shares Outstanding | 333.18M | 330.96M | 327.82M | 330.75M | 330.75M | 328.05M | 68.45M | 68.16M | 66.43M | 65.84M | 64.94M | 63.96M | 63.05M | 62.06M | 54.70M |
| Diluted Shares Outstanding | 333.18M | 330.96M | 327.82M | 330.75M | 330.75M | 328.05M | 69.29M | 69.12M | 67.44M | 66.73M | 65.72M | 64.72M | 63.94M | 62.96M | 54.70M |
| EBITDA | 1.05B | 328.18M | 413.89M | 767.41M | 286.37M | 553.28M | 595.53M | 506.73M | 358.11M | 326.55M | 261.50M | 246.82M | 144.75M | 102.37M | 55.79M |
| EBITDA Margin | 49.50% | 16.73% | 26.20% | 54.69% | 23.26% | 47.37% | 27.26% | 22.72% | 19.46% | 21.34% | 19.73% | 22.95% | 14.96% | 12.13% | 10.13% |
| EBIT | -1.43B | 328.18M | 413.89M | 59.42M | -198.41M | 102.34M | 360.03M | 304.58M | 199.37M | 208.31M | 173.46M | 187.34M | 95.60M | 62.96M | 30.31M |
| EBIT Margin | -67.35% | 16.73% | 26.20% | 4.23% | -16.12% | 8.76% | 16.48% | 13.65% | 10.83% | 13.62% | 13.08% | 17.42% | 9.88% | 7.46% | 5.50% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2015-11-30 | 2014-11-30 | 2013-11-30 | 2012-11-30 | 2011-11-30 | 2010-11-30 | 2009-11-30 | 2008-11-30 | 2007-11-30 |