| 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 | 2008-12-31 | 2007-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.65B | 1.52B | 2.25B | 2.19B | 2.78B | 3.77B | 3.46B | 3.15B | 2.64B | 2.36B | 2.17B | 1.96B | 1.89B | 1.81B | 1.73B | 1.77B | 1.10B |
| Cost of Revenue | 867.60M | 834.30M | 1.30B | 1.28B | 1.62B | 2.14B | 1.99B | 1.83B | 1.50B | 1.32B | 1.23B | 1.09B | 1.04B | 1.00B | 997.30M | 1.05B | 627.40M |
| Gross Profit | 777.50M | 685.10M | 951.70M | 902.90M | 1.16B | 1.63B | 1.47B | 1.32B | 1.14B | 1.05B | 941.10M | 876.30M | 851.10M | 813.30M | 732.30M | 718.40M | 475.40M |
| Operating Expenses | 782.70M | 545.30M | 741.10M | 736.70M | 850.70M | 1.00B | 904.80M | 823.70M | 714.80M | 668.00M | 684.40M | 609.30M | 569.20M | 544.50M | 537.00M | 566.50M | 369.00M |
| Selling, General & Admin | 430.40M | 445.10M | 558.10M | 545.40M | 662.00M | 732.80M | 640.20M | 583.10M | 502.00M | 471.40M | 490.00M | 419.10M | 389.40M | 373.20M | 364.60M | 383.70M | 242.40M |
| 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 | N/A | N/A |
| Other Operating Expenses | 352.30M | 100.20M | 183.00M | 191.30M | 188.70M | 3.50M | 1.90M | 500.00K | 4.60M | 3.80M | 2.60M | 4.00M | 179.80M | 171.30M | 172.40M | 182.80M | 369.00M |
| Operating Income | -5.20M | 173.70M | 210.60M | 136.40M | 314.10M | 624.20M | 566.00M | 499.00M | 427.30M | 377.70M | 256.70M | 267.00M | 281.90M | 268.80M | 195.30M | -12.50M | 106.40M |
| Other Expenses / Income | -141.30M | -135.10M | -113.20M | -63.80M | -184.00M | -188.20M | -168.00M | -143.70M | -86.80M | -112.70M | -107.50M | -115.40M | -191.90M | -172.00M | -161.00M | -410.20M | -154.70M |
| Before Tax Income | -146.50M | 38.60M | 101.50M | 5.40M | 130.10M | 435.70M | 398.00M | 355.30M | 340.50M | 265.00M | 149.20M | 151.60M | 90.00M | 96.80M | 34.30M | -247.60M | -48.30M |
| Income Tax Expenses | 8.30M | 10.00M | 35.00M | 4.90M | 37.70M | 107.70M | 36.00M | 132.90M | 125.90M | 95.70M | 81.50M | 59.60M | 17.80M | 27.20M | 11.10M | -31.40M | -10.00M |
| Net Income | -154.10M | 28.60M | 66.50M | 500.00K | 92.40M | 328.00M | 362.00M | 222.40M | 214.60M | 169.30M | 67.70M | 92.00M | 72.20M | 69.60M | 23.20M | -216.20M | -38.30M |
| Interest Expenses | 155.80M | 119.20M | 126.60M | 128.90M | 189.50M | 192.00M | 164.00M | 138.80M | 91.40M | 86.20M | 104.70M | 119.40M | 143.10M | 141.40M | 172.60M | 215.20M | 162.30M |
| Basic Shares Outstanding | 109.10M | 116.30M | 123.00M | 129.30M | 131.60M | 134.43M | 136.09M | 137.28M | 140.26M | 139.92M | 138.16M | 137.31M | 136.00M | 134.90M | 110.48M | 106.90M | 106.70M |
| Diluted Shares Outstanding | 109.10M | 116.30M | 123.00M | 129.30M | 132.90M | 135.70M | 138.00M | 139.10M | 142.30M | 141.80M | 140.80M | 139.00M | 137.80M | 135.90M | 110.48M | 106.90M | 106.70M |
| EBITDA | 110.80M | 258.00M | 237.40M | 325.60M | 508.30M | 512.50M | 827.40M | 734.70M | 644.70M | 547.80M | 448.30M | 461.20M | 412.90M | 409.50M | 379.30M | 150.40M | 240.60M |
| EBITDA Margin | 6.74% | 16.98% | 10.54% | 14.88% | 18.27% | 13.60% | 23.93% | 23.32% | 24.42% | 23.17% | 20.63% | 23.49% | 21.89% | 22.56% | 21.93% | 8.49% | 21.82% |
| EBIT | 10.00M | 157.80M | 228.10M | 134.30M | 319.60M | 627.70M | 562.00M | 494.10M | 431.90M | 351.20M | 253.90M | 271.00M | 233.10M | 238.20M | 206.90M | -32.40M | 114.00M |
| EBIT Margin | 0.61% | 10.39% | 10.13% | 6.14% | 11.49% | 16.65% | 16.25% | 15.69% | 16.36% | 14.85% | 11.68% | 13.80% | 12.36% | 13.12% | 11.96% | -1.83% | 10.34% |
| 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 | 2008-12-31 | 2007-12-31 |