| Financial Year End | 2023-12-31 | 2022-12-25 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
|---|---|---|---|---|---|
| Revenue | 2.73B | 3.28B | 2.86B | 2.47B | 2.39B |
| Cost of Revenue | 1.85B | 2.33B | 2.07B | 1.77B | 1.70B |
| Gross Profit | 875.90M | 940.50M | 783.90M | 703.00M | 691.80M |
| Operating Expenses | 567.30M | 665.70M | 545.40M | 492.00M | 495.60M |
| Selling, General & Admin | 567.30M | 648.50M | 527.60M | 474.20M | 477.80M |
| Research & Development | N/A | N/A | 1.60M | 1.40M | 1.50M |
| Other Operating Expenses | 3.70M | 17.20M | 17.80M | 17.80M | 17.80M |
| Operating Income | 308.60M | 287.10M | 234.30M | 196.00M | 247.90M |
| Other Expenses / Income | -69.90M | -73.70M | 4.00M | 200.00K | -112.70M |
| Before Tax Income | 238.70M | 213.40M | 238.30M | 196.20M | 135.20M |
| Income Tax Expenses | 56.70M | 58.00M | 55.70M | 50.50M | 34.50M |
| Net Income | 182.00M | 155.40M | 182.60M | 145.70M | 100.70M |
| Interest Expenses | 65.20M | 2.20M | N/A | N/A | N/A |
| Basic Shares Outstanding | 127.80M | 128.00M | 128.02M | 128.02M | 128.02M |
| Diluted Shares Outstanding | 129.90M | 129.10M | 128.02M | 128.02M | 128.02M |
| EBITDA | 372.90M | 351.60M | 305.50M | 278.90M | 310.20M |
| EBITDA Margin | 13.68% | 10.73% | 10.70% | 11.29% | 12.99% |
| EBIT | 303.90M | 215.60M | 238.30M | 196.20M | 135.20M |
| EBIT Margin | 11.15% | 6.58% | 8.35% | 7.95% | 5.66% |
| Financial Year End | 2023-12-31 | 2022-12-25 | 2021-12-31 | 2020-12-31 | 2019-12-31 |