| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.30B | 5.13B | 4.77B | 4.24B | 4.29B | 4.35B | 3.76B | 3.67B | 3.38B | 3.51B | 3.46B |
| Cost of Revenue | 3.48B | 4.18B | 3.80B | 3.33B | 3.42B | 3.42B | 2.92B | 2.87B | 2.72B | 2.92B | 2.95B |
| Gross Profit | 828.72M | 945.40M | 975.20M | 901.90M | 872.60M | 923.70M | 848.20M | 800.00M | 665.93M | 587.34M | 510.08M |
| Operating Expenses | 687.12M | 766.10M | 704.90M | 702.70M | 660.60M | 733.70M | 585.10M | 589.40M | 512.13M | 488.48M | 482.09M |
| Selling, General & Admin | 661.83M | 766.10M | 704.90M | 702.70M | 660.60M | 733.70M | 585.10M | 589.40M | 512.13M | 488.48M | 482.09M |
| Research & Development | 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 | 25.30M | 54.90M | 14.50M | 2.80M | 1.40M | 13.00M | -2.00M | 12.80M | 14.12M | 1.50M | 12.32M |
| Operating Income | 141.60M | 106.20M | 147.75M | 67.38M | 79.43M | 172.70M | 263.12M | 196.70M | 132.47M | 60.48M | -14.02M |
| Other Expenses / Income | -53.03M | -75.95M | -11.45M | -72.05M | -70.37M | -35.93M | -115.52M | -66.42M | -46.51M | -119.81M | -59.04M |
| Before Tax Income | 88.57M | 79.00M | 204.40M | 116.70M | 120.00M | 135.60M | 145.80M | 132.00M | 85.95M | -59.33M | -73.06M |
| Income Tax Expenses | 63.34M | 33.30M | 35.50M | 25.10M | 57.10M | -8.00M | 138.60M | -225.60M | -5.43M | 18.94M | 1.14M |
| Net Income | 62.45M | 45.73M | 168.82M | 91.59M | 62.90M | 144.30M | 10.80M | 357.50M | 90.92M | -84.11M | -68.41M |
| Interest Expenses | 72.26M | 82.10M | 77.60M | 74.80M | 71.80M | 70.80M | 79.00M | 77.60M | 62.28M | 71.72M | 73.80M |
| Basic Shares Outstanding | 85.00M | 86.37M | 96.56M | 100.63M | 100.62M | 104.53M | 97.46M | 104.88M | 105.31M | 105.31M | 103.19M |
| Diluted Shares Outstanding | 85.87M | 87.08M | 98.37M | 101.68M | 101.46M | 106.36M | 97.46M | 104.88M | 108.51M | 108.51M | 103.96M |
| EBITDA | 302.74M | 250.32M | 418.07M | 326.10M | 325.79M | 327.03M | 329.96M | 315.90M | 241.78M | 109.73M | 103.22M |
| EBITDA Margin | 7.03% | 4.88% | 8.76% | 7.70% | 7.59% | 7.52% | 8.77% | 8.62% | 7.15% | 3.13% | 2.99% |
| EBIT | 198.04M | 161.13M | 281.92M | 191.49M | 191.80M | 207.10M | 228.40M | 209.50M | 147.77M | 6.56M | 6.54M |
| EBIT Margin | 4.60% | 3.14% | 5.91% | 4.52% | 4.47% | 4.76% | 6.07% | 5.71% | 4.37% | 0.19% | 0.19% |
| 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 |