| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 |
|---|---|---|---|---|---|---|---|
| Revenue | 2.90B | 2.51B | 2.15B | 2.72B | 3.40B | 3.36B | 3.08B |
| Cost of Revenue | 1.26B | 738.00M | 609.00M | 1.16B | 1.28B | 1.26B | 1.16B |
| Gross Profit | 1.65B | 1.77B | 1.54B | 1.56B | 2.12B | 2.11B | 1.92B |
| Operating Expenses | 1.04B | 1.35B | 1.27B | 1.42B | 1.54B | 1.59B | 1.48B |
| Selling, General & Admin | 808.00M | 717.00M | 679.00M | 701.00M | 707.00M | 696.90M | 613.10M |
| Research & Development | 228.00M | 218.00M | 190.00M | 166.00M | 188.00M | 202.30M | 184.10M |
| Other Operating Expenses | -4.00M | 420.00M | 398.00M | 554.00M | 647.00M | -32.60M | 682.80M |
| Operating Income | 610.00M | 273.00M | 351.00M | 80.00M | 546.00M | 265.60M | 393.10M |
| Other Expenses / Income | -405.00M | -436.00M | -645.00M | -624.00M | -654.00M | -261.10M | -620.90M |
| Before Tax Income | 205.00M | -163.00M | -294.00M | -544.00M | -108.00M | -339.30M | -227.80M |
| Income Tax Expenses | 25.00M | 13.00M | -318.00M | 4.00M | 10.00M | 13.10M | 14.50M |
| Net Income | 163.00M | -176.00M | 24.00M | -548.00M | -118.00M | -352.40M | -242.30M |
| Interest Expenses | 324.00M | 327.00M | 478.00M | 503.00M | 589.00M | 597.20M | 609.70M |
| Basic Shares Outstanding | 91.00M | 94.74M | 96.00M | 94.59M | 92.93M | 91.00M | 89.10M |
| Diluted Shares Outstanding | 93.00M | 95.00M | 98.00M | 95.00M | 93.00M | 91.00M | 89.10M |
| EBITDA | 994.00M | 730.00M | 749.00M | 634.00M | 1.16B | 1.20B | 1.06B |
| EBITDA Margin | 34.25% | 29.06% | 34.79% | 23.27% | 34.00% | 35.71% | 34.53% |
| EBIT | 512.00M | 164.00M | 184.00M | -41.00M | 481.00M | 257.90M | 381.90M |
| EBIT Margin | 17.64% | 6.53% | 8.55% | -1.51% | 14.15% | 7.67% | 12.38% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 |